Tax Account 001-291-17

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Owners

RITTER, COLLEEN A
415 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-291-17
Account Type	Real Estate
Location	415 KATHY AVE YERINGTON
Balance	$2,476.39
Currently Due	$619.39

Account ID

001-291-17

Account Type

Real Estate

Location

415 KATHY AVE
YERINGTON

Balance

$2,476.39

Currently Due

$619.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.39
Total	$2,476.39
Paid	$0.00
Balance	$2,476.39
Due	$619.39
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,476.39

Total

$2,476.39

Paid

$0.00

Balance

$2,476.39

Due

$619.39

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$619.39	$0.00	$619.39	$0.00	$619.39
2	10/07/2024	10/17/2024	Due	$619.00	$0.00	$619.00	$0.00	$1,238.39
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,857.39
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$2,476.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.94	$0.00	$2,292.94	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,123.09	$0.00	$2,123.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,965.82	$0.00	$1,965.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,892.59	$0.00	$1,892.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,834.36	$0.00	$1,834.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,762.40	$0.00	$1,762.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,761.78	$0.00	$1,761.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,727.35	$0.00	$1,727.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RITTER, COLLEEN A	$2,476.39	$2,476.39
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-573.94	$1,719.00
07/17/2023	BILL	RITTER, COLLEEN A	$2,292.94	$2,292.94
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-533.09	$1,590.00
07/15/2022	BILL	RITTER, COLLEEN A	$2,123.09	$2,123.09
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-491.41	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-491.41	$491.41
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-491.41	$982.82
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-491.59	$1,474.23
07/14/2021	BILL	RITTER, COLLEEN A	$1,965.82	$1,965.82
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.59	$1,419.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-473.59	$945.41
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-473.59	$1,419.00
07/09/2020	BILL	RITTER, COLLEEN A	$1,892.59	$1,892.59
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-460.36	$1,374.00
07/10/2019	BILL	RITTER, COLLEEN A	$1,834.36	$1,834.36
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.40	$1,320.00
07/10/2018	BILL	RITTER, JOHN G III	$1,762.40	$1,762.40
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-441.78	$1,320.00
07/10/2017	BILL	RITTER, JOHN G III	$1,761.78	$1,761.78
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-434.35	$1,293.00
07/11/2016	BILL	RITTER, JOHN G III	$1,727.35	$1,727.35
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-433.91	$1,290.00
07/07/2015	BILL	RITTER, JOHN G III	$1,723.91	$1,723.91
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-419.45	$1,251.00
07/08/2014	BILL	RITTER, JOHN G III	$1,670.45	$1,670.45
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-403.11	$1,200.00
07/08/2013	BILL	RITTER, JOHN G JR & LUCILLE C	$1,603.11	$1,603.11
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.49	$1,152.00
07/10/2012	BILL	RITTER, JOHN G JR & LUCILLE C	$1,538.49	$1,538.49
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-400.19	$1,200.00
07/08/2011	BILL	RITTER, JOHN G JR & LUCILLE C	$1,600.19	$1,600.19
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-407.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-407.00	$407.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-408.36	$1,221.00
07/08/2010	BILL	RITTER, JOHN G JR & LUCILLE C	$1,629.36	$1,629.36
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-432.72	$1,287.00
07/06/2009	BILL	RITTER, JOHN G JR & LUCILLE C	$1,719.72	$1,719.72
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-442.66	$1,317.00
07/15/2008	BILL	RITTER, JOHN G JR & LUCILLE C	$1,759.66	$1,759.66
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-422.00	$422.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-425.82	$1,266.00
07/12/2007	BILL	RITTER, JOHN G JR & LUCILLE C	$1,691.82	$1,691.82
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-391.00	$391.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-391.00	$782.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-393.51	$1,173.00
07/12/2006	BILL	RITTER, COLLEEN A	$1,566.51	$1,566.51
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-371.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-371.00	$371.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-371.00	$742.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-373.25	$1,113.00
07/15/2005	BILL	RITTER, COLLEEN A	$1,486.25	$1,486.25
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-370.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-370.00	$370.00
09/20/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5836	$-370.00	$740.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-370.46	$1,110.00
07/08/2004	BILL	MASON, RICHARD R	$1,480.46	$1,480.46
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-121.78	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R	$243.58	$243.58
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-114.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-115.27	$114.00
07/12/2002	BILL	MASON, RICHARD R	$229.27	$229.27
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-113.22	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-113.46	$113.22
07/12/2001	BILL	MASON, RICHARD R	$226.68	$226.68
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-43.46	$86.92
08/18/1998	PAYMENT	BONANZA CO CHECK	$-43.60	$130.38
07/13/1998	BILL	BONANZA COMPANY	$173.98	$173.98
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-1.72	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$42.97
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$85.94
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-43.08	$128.91
07/14/1997	BILL	BONANZA COMPANY	$171.99	$171.99
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52