Tax Account 015-263-03

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Owners

BITZ, GARY G TR
2497 HOPI CT
RENO, NV 89506-0000

Account Summary

Account ID	015-263-03
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-263-03

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$197.36
Total	$197.36
Paid	$197.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$197.36

Total

$197.36

Paid

$197.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.36	$0.00	$50.36	$50.36	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.28	$0.00	$184.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.00	$183.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$1.76	$183.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$2.83	$179.93	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	GARY G BITZ EC WF - 023122903226414	$-98.00	$0.00
08/11/2023	PAYMENT	GARY G BITZ EC WF - 023081003101884	$-99.36	$98.00
07/17/2023	BILL	BITZ, GARY G TR	$197.36	$197.36
09/23/2022	PAYMENT	GARY G BITZ EC WF - 022092303149578	$-92.00	$0.00
08/12/2022	PAYMENT	GARY G BITZ EC WF - 022080903164549	$-92.28	$92.00
07/15/2022	BILL	BITZ, GARY G TR	$184.28	$184.28
12/30/2021	PAYMENT	GARY G BITZ EC WF - 021122303102986	$-92.09	$0.00
08/26/2021	PAYMENT	GARY G BITZ EC WF - 021082403168383	$-92.27	$92.09
07/14/2021	BILL	BITZ, GARY G TR	$184.36	$184.36
12/23/2020	PAYMENT	GARY G BITZ EC WF - 020122203199363	$-90.00	$0.00
07/30/2020	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 020072903127724	$-93.38	$90.00
07/09/2020	BILL	BITZ, GARY G TR	$183.38	$183.38
10/09/2019	PAYMENT	GARY G BITZ CASH NUM: WF INTERNET	$-0.02	$0.00
10/09/2019	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 019100803230453	$-135.00	$0.02
08/14/2019	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 019081203122473	$-48.26	$135.02
07/10/2019	BILL	BITZ, GARY G TR	$183.28	$183.28
09/15/2018	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 018091103134320	$-90.00	$0.00
07/30/2018	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 018072403121147	$-93.08	$90.00
07/10/2018	BILL	BITZ, GARY G TR	$183.08	$183.08
03/27/2018	PAYMENT	BITZ, GARY G TR CHECK NUM: CF0180327031352	$-45.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.76	$45.76
12/29/2017	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 017122903288090	$-45.00	$44.00
09/20/2017	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 017091903133484	$-46.00	$89.00
08/09/2017	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 017080803146819	$-46.64	$135.00
07/10/2017	BILL	BITZ, GARY G TR	$181.64	$181.64
04/12/2017	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 017041003109979	$-2.83	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.83
03/01/2017	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 017022703101908	$-88.00	$1.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$89.76
08/23/2016	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 016082303119189	$-44.00	$88.00
08/09/2016	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 016080903132732	$-45.10	$132.00
07/11/2016	BILL	BITZ, GARY G	$177.10	$177.10
03/14/2016	PAYMENT	GARY G BITZ CHECK BANK: WF INTERNET NUM: 016031403100181	$-44.00	$0.00
12/30/2015	PAYMENT	BITZ, GARY G CHECK NUM: 0013909205	$-44.00	$44.00
09/22/2015	PAYMENT	BITZ, GARY G CHECK NUM: 85061207	$-44.00	$88.00
08/03/2015	PAYMENT	BITZ, GARY G CHECK NUM: 69241901	$-44.94	$132.00
07/07/2015	BILL	BITZ, GARY G	$176.94	$176.94
12/30/2014	PAYMENT	BITZ, GARY G CHECK NUM: 87682191	$-88.00	$0.00
08/13/2014	PAYMENT	BITZ, GARY G CHECK NUM: 43713164	$-88.77	$88.00
07/08/2014	BILL	BITZ, GARY G	$176.77	$176.77
10/17/2013	PAYMENT	BITZ, GARY G CHECK NUM: 37804425	$-132.00	$0.00
08/20/2013	PAYMENT	BITZ, GARY G CHECK NUM: 4088060	$-44.32	$132.00
07/08/2013	BILL	BITZ, GARY G	$176.32	$176.32
02/26/2013	PAYMENT	BITZ, GARY G CHECK NUM: 38422191	$-42.00	$0.00
01/03/2013	PAYMENT	BITZ, GARY G CHECK NUM: 8506651	$-42.00	$42.00
10/04/2012	PAYMENT	BITZ, GARY G CHECK NUM: 74028769	$-42.00	$84.00
09/13/2012	PAYMENT	CASH CASH	$-0.01	$126.00
07/30/2012	PAYMENT	BITZ, GARY G CHECK NUM: 50680249	$-43.26	$126.01
07/10/2012	BILL	BITZ, GARY G	$169.27	$169.27
03/09/2012	PAYMENT	BITZ, GARY G CHECK NUM: 96811847	$-41.00	$0.00
01/04/2012	PAYMENT	BITZ, GARY G CHECK NUM: 70731010	$-41.00	$41.00
09/27/2011	PAYMENT	BITZ, GARY G CHECK NUM: 20798607	$-41.00	$82.00
08/17/2011	PAYMENT	BITZ, GARY G CHECK NUM: 4846577	$-42.30	$123.00
07/08/2011	BILL	BITZ, GARY G	$165.30	$165.30
02/07/2011	PAYMENT	BITZ, GARY G CHECK NUM: 25521672	$-41.00	$0.00
12/03/2010	PAYMENT	BITZ, GARY G CHECK BANK: 0 NUM: 4934	$-41.00	$41.00
09/30/2010	PAYMENT	BITZ, GARY G CHECK BANK: 94-72 NUM: 4908	$-41.00	$82.00
08/16/2010	PAYMENT	BITZ, GARY G CHECK BANK: 94-72 NUM: 4884	$-41.52	$123.00
07/08/2010	BILL	BITZ, GARY G	$164.52	$164.52
03/01/2010	PAYMENT	BITZ, GARY G CHECK BANK: 94-72 NUM: 4791	$-40.00	$0.00
12/29/2009	PAYMENT	BITZ, GARY G CHECK BANK: 94-72 NUM: 4761	$-40.00	$40.00
10/08/2009	PAYMENT	BITZ, GARY G CHECK BANK: 94-72 NUM: 4719	$-40.00	$80.00
08/17/2009	PAYMENT	BITZ, GARY G CORK: D BANK: CC NUM: VISA	$-40.59	$120.00
07/06/2009	BILL	BITZ, GARY G	$160.59	$160.59
03/06/2009	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4525	$-40.00	$0.00
01/14/2009	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4483	$-40.00	$40.00
01/14/2009	ADJUST	posted wrong amt BANK: 94-72 NUM: 4483	$70.00	$80.00
01/14/2009	VOID	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4483	$-70.00	$10.00
09/25/2008	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4403	$-40.00	$80.00
08/25/2008	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4384	$-40.93	$120.00
07/15/2008	BILL	BITZ, GARY G & PATRICIA J	$160.93	$160.93
02/27/2008	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4286	$-41.60	$0.00
01/23/2008	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4257	$-40.00	$41.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.60
09/26/2007	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4177	$-40.00	$80.00
08/21/2007	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4153	$-40.94	$120.00
07/12/2007	BILL	BITZ, GARY G & PATRICIA J	$160.94	$160.94
03/02/2007	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 4017	$-39.00	$0.00
12/27/2006	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3972	$-39.00	$39.00
10/10/2006	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3901	$-39.00	$78.00
08/29/2006	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3869	$-40.79	$117.00
07/12/2006	BILL	BITZ, GARY G & PATRICIA J	$157.79	$157.79
02/27/2006	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3733	$-36.00	$0.00
12/22/2005	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3673	$-36.00	$36.00
09/28/2005	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3610	$-36.00	$72.00
08/19/2005	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3566	$-38.10	$108.00
07/15/2005	BILL	BITZ, GARY G & PATRICIA J	$146.10	$146.10
03/09/2005	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3434	$-33.00	$0.00
01/04/2005	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3372	$-33.00	$33.00
10/12/2004	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3294	$-33.00	$66.00
08/12/2004	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3253	$-36.28	$99.00
07/08/2004	BILL	BITZ, GARY G & PATRICIA J	$135.28	$135.28
02/25/2004	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3118	$-33.47	$0.00
01/06/2004	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3074	$-33.47	$33.47
10/01/2003	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 3012	$-33.47	$66.94
08/26/2003	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2982	$-33.47	$100.41
07/18/2003	BILL	BITZ, GARY G & PATRICIA J	$133.88	$133.88
02/26/2003	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2846	$-64.00	$0.00
02/26/2003	AMENDMENT	under 2.00	$-1.28	$64.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.28	$65.28
10/01/2002	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2728	$-32.00	$64.00
07/31/2002	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2688	$-33.54	$96.00
07/12/2002	BILL	BITZ, GARY G & PATRICIA J	$129.54	$129.54
05/06/2002	PAYMENT	BITZ, GARY G & PATRICIA J CASH	$-1.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.05	$1.37
03/07/2002	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2567	$-31.78	$1.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$33.10
12/27/2001	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2524	$-31.78	$33.05
10/25/2001	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2479	$-31.78	$64.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.61
08/14/2001	PAYMENT	BITZ, GARY G & PATRICIA J CHECK BANK: 94-72 NUM: 2418	$-32.02	$95.34
07/12/2001	BILL	BITZ, GARY G & PATRICIA J	$127.36	$127.36
11/21/2000	PAYMENT	BITZ, BRADY J CHECK BANK: 94-72 NUM: 1076	$-127.93	$0.00
11/21/2000	AMENDMENT	under 2.00	$-1.26	$127.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.13	$129.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.26	$126.06
07/17/2000	BILL	BITZ, BRADY J	$124.80	$124.80
02/16/2000	PAYMENT	BITZ, BRADY J CHECK BANK: 94-72 NUM: 899	$-29.55	$0.00
12/29/1999	PAYMENT	BITZ, BRADY J CHECK BANK: 94-72 NUM: 833	$-29.55	$29.55
08/11/1999	PAYMENT	BITZ, BRADY J CHECK BANK: 94-72 NUM: 760	$-59.34	$59.10
08/11/1999	ADJUST	wrong check amt BANK: 94-72 NUM: 760	$29.79	$118.44
08/11/1999	VOID	BITZ, BRADY J CHECK BANK: 94-72 NUM: 760	$-29.79	$88.65
07/17/1999	BILL	BITZ, BRADY J	$118.44	$118.44
07/24/1998	PAYMENT	BITZ, BRADY J CHECK	$-120.58	$0.00
07/13/1998	BILL	BITZ, BRADY J	$120.58	$120.58
08/21/1997	PAYMENT	BITZ, BRADY J CHECK	$-119.76	$0.00
07/14/1997	BILL	BITZ, BRADY J	$119.76	$119.76
08/15/1996	PAYMENT	BITZ, BRADY J	$-119.09	$0.00
07/18/1996	BILL	BITZ, BRADY J	$119.09	$119.09