Tax Account 009-142-08

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,100.15	$0.00	$1,100.15	$1,100.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,260.26	$0.00	$4,260.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,130.07	$0.00	$4,130.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,983.44	$0.00	$3,983.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,867.72	$0.00	$3,867.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,755.35	$0.00	$3,755.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,642.53	$0.00	$3,642.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,536.61	$0.00	$3,536.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,445.94	$0.00	$3,445.94	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

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