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Tax Account 009-142-08

Owners

RITTER, HAROLD N & KATIE J
26 COLONY ESTATES DR
WELLINGTON, NV 89444-0000

RITTER, KATIE J

Account Summary

Account ID 009-142-08
Account Type Real Estate
Location 26 COLONY ESTATES DR
WELLINGTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,391.15
Total $4,391.15
Paid $4,391.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.5117
Tax District 4.0 (Smith Valley Fire Protection)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,100.15$0.00$1,100.15$1,100.15$0.00
210/07/202410/17/2024Paid$1,097.00$0.00$1,097.00$1,097.00$0.00
301/06/202501/16/2025Paid$1,097.00$0.00$1,097.00$1,097.00$0.00
403/03/202503/13/2025Paid$1,097.00$0.00$1,097.00$1,097.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,260.26$0.00$4,260.26$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$4,130.07$0.00$4,130.07$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$3,983.44$0.00$3,983.44$0.00$0.003.51304.0
2020/2021 SECURED TAXES$3,867.72$0.00$3,867.72$0.00$0.003.49274.0
2019/2020 SECURED TAXES$3,755.35$0.00$3,755.35$0.00$0.003.49274.0
2018/2019 SECURED TAXES$3,642.53$0.00$3,642.53$0.00$0.003.49274.0
2017/2018 SECURED TAXES$3,536.61$0.00$3,536.61$0.00$0.003.49274.0
2016/2017 SECURED TAXES$3,445.94$0.00$3,445.94$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax48.9148.91.00.00
2023-2024S21Weed Tax44.4744.47.00.00
2022-2023S21Weed Tax37.0637.06.00.00
2021-2022S21Weed Tax9.639.63.00.00
2020-2021S21Weed Tax9.649.64.00.00
2019-2020S21Weed Tax9.649.64.00.00
2018-2019S21Weed Tax5.935.93.00.00
2017-2018S21Weed Tax5.935.93.00.00
2016-2017S21Weed Tax4.744.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTCHASE ACH CORE -$-1,097.00$0.00
12/31/2024PAYMENTCHASE ACH CORE -$-1,097.00$1,097.00
10/07/2024PAYMENTCHASE ACH CORE -$-1,097.00$2,194.00
08/19/2024PAYMENTCHASE ACH CORE -$-1,100.15$3,291.00
07/16/2024BILLRITTER, HAROLD N & KATIE J$4,391.15$4,391.15
03/05/2024PAYMENTCHASE ACH CORE -$-1,065.00$0.00
01/02/2024PAYMENTCHASE ACH CORE -$-1,065.00$1,065.00
10/03/2023PAYMENTCHASE ACH CORE -$-1,065.00$2,130.00
08/17/2023PAYMENTCHASE ACH CORE -$-1,065.26$3,195.00
07/17/2023BILLRITTER, HAROLD N & KATIE J$4,260.26$4,260.26
03/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,032.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,032.00$1,032.00
10/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,032.00$2,064.00
08/12/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,034.07$3,096.00
07/15/2022BILLRITTER, HAROLD N & KATIE J$4,130.07$4,130.07
03/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-995.82$0.00
01/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-995.82$995.82
10/04/2021PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-995.82$1,991.64
08/17/2021PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-995.98$2,987.46
07/14/2021BILLRITTER, HAROLD N & KATIE J$3,983.44$3,983.44
03/10/2021PAYMENTQUICKEN LOANS ACH CORE -$-964.00$0.00
12/28/2020PAYMENTQUICKEN LOANS ACH CORE - $-964.00$964.00
10/01/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-964.00$1,928.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$975.72$2,892.00
10/01/2020VOIDQUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH$-975.72$1,916.28
08/17/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-975.72$2,892.00
07/09/2020BILLRITTER, HAROLD N & KATIE J$3,867.72$3,867.72
03/03/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-936.00$0.00
01/03/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT$-936.00$936.00
10/07/2019PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-936.00$1,872.00
08/16/2019PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT$-947.35$2,808.00
07/10/2019BILLRITTER, HAROLD N & KATIE J$3,755.35$3,755.35
02/27/2019PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-909.00$0.00
12/31/2018PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-909.00$909.00
10/01/2018PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-909.00$1,818.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-915.53$2,727.00
07/10/2018BILLRITTER, HAROLD N & KATIE J$3,642.53$3,642.53
02/27/2018PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-882.00$0.00
01/02/2018PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-882.00$882.00
09/29/2017PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: ACH$-882.00$1,764.00
08/18/2017PAYMENTQUICKEN LOANS CHECK$-890.61$2,646.00
07/10/2017BILLRITTER, HAROLD N & KATIE J$3,536.61$3,536.61
03/06/2017PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-860.00$0.00
01/03/2017PAYMENTQUICKEN LOANS CHECK$-860.00$860.00
09/29/2016PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-860.00$1,720.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$865.94$2,580.00
09/29/2016VOIDQUICKEN LOANS CHECK NUM: CORELOGIC$-865.94$1,714.06
08/15/2016PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-865.94$2,580.00
07/11/2016BILLRITTER, HAROLD N & KATIE J$3,445.94$3,445.94
03/02/2016PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-858.00$0.00
12/30/2015PAYMENTBANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH$-858.00$858.00
10/02/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-858.00$1,716.00
08/14/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-864.12$2,574.00
07/07/2015BILLRITTER, HAROLD N & KATIE J$3,438.12$3,438.12
03/03/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-833.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$833.00$833.00
03/02/2015VOIDBANK OF AMERICA CHECK NUM: CORELOGIC$-833.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$833.00$833.00
03/02/2015VOIDBANK OF AMERICA CHECK NUM: CORELOGIC$-833.00$0.00
01/05/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-833.00$833.00
10/03/2014PAYMENTBANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC$-833.00$1,666.00
08/14/2014PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC E-CK$-839.10$2,499.00
07/08/2014BILLRITTER, HAROLD N & KATIE J$3,338.10$3,338.10
02/14/2014PAYMENTBAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK$-730.00$0.00
12/19/2013PAYMENTBANK OF AMERICA CHECK NUM: E-FILE$-730.00$730.00
09/18/2013PAYMENTBAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE$-730.00$1,460.00
07/31/2013PAYMENTBANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT$-738.86$2,190.00
07/08/2013BILLRITTER, HAROLD N & KATIE J$2,928.86$2,928.86
02/05/2013PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 4064296$-722.00$0.00
12/21/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946$-722.00$722.00
09/14/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075$-722.00$1,444.00
07/19/2012PAYMENTBAC TAX SERVICES CHECK NUM: 2003222$-738.88$2,166.00
07/10/2012BILLRITTER, HAROLD N & KATIE J$2,904.88$2,904.88
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540$-810.00$0.00
12/14/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384$-810.00$810.00
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-810.00$1,620.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-825.04$2,430.00
07/08/2011BILLRITTER, HAROLD N & KATIE J$3,255.04$3,255.04
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-834.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-834.00$834.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-834.00$1,668.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-852.42$2,502.00
07/08/2010BILLRITTER, HAROLD N & KATIE J$3,354.42$3,354.42
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-810.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-810.00$810.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-810.00$1,620.00
08/17/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210$-828.93$2,430.00
07/06/2009BILLRITTER, HAROLD N & KATIE J$3,258.93$3,258.93
02/26/2009PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388$-786.00$0.00
12/30/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350$-786.00$786.00
09/25/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750$-786.00$1,572.00
08/05/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904$-812.34$2,358.00
07/15/2008BILLRITTER, HAROLD N & KATIE J$3,170.34$3,170.34
02/29/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885$-763.00$0.00
12/27/2007PAYMENTCOUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167$-763.00$763.00
09/28/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251$-763.00$1,526.00
08/16/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865$-788.57$2,289.00
07/12/2007BILLRITTER, HAROLD N & KATIE J$3,077.57$3,077.57
01/23/2007PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 4264$-741.00$0.00
12/29/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035$-741.00$741.00
10/01/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128$-741.00$1,482.00
10/01/2006ADJUSTremove to correc payment BANK: 17-001 NUM: 115128$741.00$2,223.00
10/01/2006VOIDWELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128$-741.00$1,482.00
08/03/2006PAYMENTWFHM CHECK BANK: 17-0001 NUM: 49107$-765.58$2,223.00
07/12/2006BILLSIMONS, DONN R$2,988.58$2,988.58
03/03/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939$-719.00$0.00
01/06/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983$-719.00$719.00
10/06/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821$-719.00$1,438.00
08/09/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032$-736.43$2,157.00
07/15/2005BILLSIMONS, DONN R$2,893.43$2,893.43
02/23/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307$-699.00$0.00
12/27/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641$-699.00$699.00
09/02/2004PAYMENTSTEWART TITLE CHECK BANK: 94-77 NUM: 74452$-1,436.82$1,398.00
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$28.38$2,834.82
07/08/2004BILLSIMONS, DONN & JEANNE$2,806.44$2,806.44
05/05/2004PAYMENTSIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 4461$-1,441.51$0.00
05/05/2004AMENDMENTremove publ fee$-5.00$1,441.51
04/30/2004PENALTYPublication Cost for Delinqncy$5.00$1,446.51
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$78.15$1,441.51
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$43.42$1,363.36
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$17.37$1,319.94
08/08/2003PAYMENTSIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 1162$-444.59$1,302.57
07/18/2003BILLSIMONS, DONN & JEANNE$1,747.16$1,747.16
01/27/2003PAYMENTSIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 1033$-197.42$0.00
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$4.92$197.42
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.17$192.50
09/06/2002PAYMENTSIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 1013$-202.19$192.33
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$4.33$394.52
07/12/2002BILLSIMONS, DONN & JEANNE$390.19$390.19
05/06/2002PAYMENTSIMONS, DONN CHECK BANK: 90-78 NUM: 1001$-443.17$0.00
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$26.93$443.17
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$17.47$416.24
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$9.88$398.77
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$4.16$388.89
07/12/2001BILLSIMONS, DONN & JEANNE$384.73$384.73
01/10/2001PAYMENTORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002$-124.92$0.00
09/28/2000PAYMENTHUTZLER, O. CHECK BANK: 94-72 NUM: 1005$-62.46$124.92
08/28/2000PAYMENTHUTZLER, ORA CHECK BANK: 94-72 NUM: 1003$-70.08$187.38
07/17/2000BILLHUTZLER, JAMES A & ORA F TRS$257.46$257.46
02/17/2000PAYMENTHUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068$-65.48$0.00
12/29/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516$-65.48$65.48
10/13/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409$-65.48$130.96
08/06/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971$-73.10$196.44
07/17/1999BILLHUTZLER, JAMES A & ORA F TRS$269.54$269.54
10/20/1998PAYMENTHUTZLER PROPERTIES CHECK$-132.58$0.00
07/31/1998PAYMENTHUTZLER, O. CHECK$-140.15$132.58
07/13/1998BILLHUTZLER, JAMES A & ORA F TRS$272.73$272.73