Tax Account 014-321-10

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Owners

NEVADA DEPARTMENT OF WILDLIFE
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-0000

Account Summary

Account ID	014-321-10
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-10

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.55
Total	$493.55
Paid	$493.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.55

Total

$493.55

Paid

$493.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$124.55	$0.00	$124.55	$124.55	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.55	$0.00	$493.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$493.55	$0.00	$493.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$508.86	$0.00	$508.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$493.55	$0.00	$493.55	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$3,483.69	$0.00	$3,483.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,468.72	$0.40	$3,469.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,430.36	$119.42	$3,549.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,078.87	$32.82	$3,111.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S50	Wildlife PILT	493.55	493.55	.00	.00
2023-2024	S50	Wildlife PILT	493.55	493.55	.00	.00
2022-2023	S21	Weed Tax	.00	.00	.00	.00
2022-2023	S43	Publication Fee*	.00	.00	.00	.00
2022-2023	S46	Postage Fee*	.00	.00	.00	.00
2022-2023	S50	Wildlife PILT	493.55	493.55	.00	.00
2021-2022	S21	Weed Tax	15.31	15.31	.00	.00
2021-2022	S50	Wildlife PILT	493.55	493.55	.00	.00
2020-2021	S50	Wildlife PILT	493.55	493.55	.00	.00
2019-2020	S21	Weed Tax	15.26	15.26	.00	.00
2019-2020	S28	Walker River Irr.	2974.88	2974.88	.00	.00
2018-2019	S21	Weed Tax	15.78	15.78	.00	.00
2018-2019	S28	Walker River Irr.	2982.88	2982.88	.00	.00
2017-2018	S21	Weed Tax	15.90	15.90	.00	.00
2017-2018	S28	Walker River Irr.	2963.34	2963.34	.00	.00
2016-2017	S21	Weed Tax	15.39	15.39	.00	.00
2016-2017	S28	Walker River Irr.	2623.79	2623.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2024/2025	$-493.55	$0.00
07/16/2024	BILL	NEVADA DEPARTMENT OF WILDLIFE	$493.55	$493.55
10/20/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2023/2024	$-493.55	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$493.55
07/17/2023	BILL	NEVADA DEPARTMENT OF WILDLIFE	$493.55	$493.55
07/05/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT	$-493.55	$0.00
06/27/2023	AMENDMENT	REMOVE WEED TAX, PNLTY & INT	$-25.69	$493.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.33	$519.24
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$517.91
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$512.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.11	$511.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$510.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.42	$510.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$509.65
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$509.47
07/15/2022	BILL	NEVADA DEPARTMENT OF WILDLIFE	$509.47	$509.47
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH ORIG: SYS	$-508.86	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH VOIDED PAYMENT: 541664. REASON: BILL AMENDMENT	$508.86	$508.86
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH	$-508.86	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV ACH VOIDED PAYMENT: 518125. REASON: BILL AMENDMENT	$508.86	$508.86
07/29/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV ACH	$-508.86	$0.00
07/14/2021	BILL	NEVADA DEPARTMENT OF WILDLIFE	$508.86	$508.86
08/27/2020	PAYMENT	STATE OF NEVADA WILDLIFE DIV CHECK NUM: ACH	$-493.55	$0.00
07/09/2020	BILL	NEVADA DEPARTMENT OF WILDLIFE	$493.55	$493.55
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34088	$-1,734.00	$0.00
10/07/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 15894	$-867.00	$1,734.00
08/09/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13524	$-882.69	$2,601.00
07/10/2019	BILL	RITTER ENTERPRISES LLC	$3,483.69	$3,483.69
02/13/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13246	$-873.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.40	$873.40
01/08/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13225	$-853.00	$873.00
10/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13131	$-863.00	$1,726.00
08/21/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13061	$-879.72	$2,589.00
07/10/2018	BILL	RITTER ENTERPRISES LLC	$3,468.72	$3,468.72
03/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12832	$-2,678.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.30	$2,678.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.12	$2,593.12
08/24/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14577	$-871.36	$2,559.00
07/10/2017	BILL	RITTER ENTERPRISES LLC	$3,430.36	$3,430.36
03/31/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14361	$-32.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$32.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.22	$31.82
03/09/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14324	$-765.00	$30.60
01/19/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14251	$-765.00	$795.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.60	$1,560.60
10/12/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14118	$-765.00	$1,530.00
08/08/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14047	$-783.87	$2,295.00
07/11/2016	BILL	RITTER ENTERPRISES LLC	$3,078.87	$3,078.87
03/23/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13886	$-740.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.48	$740.48
01/05/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13805	$-712.00	$712.00
10/26/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13716	$-740.48	$1,424.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.48	$2,164.48
08/25/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13636	$-726.90	$2,136.00
07/07/2015	BILL	RITTER ENTERPRISES LLC	$2,862.90	$2,862.90
04/15/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12435	$-741.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$741.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.48	$740.48
01/12/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12325	$-712.00	$712.00
10/07/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12201	$-712.00	$1,424.00
08/05/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12104	$-727.78	$2,136.00
07/08/2014	BILL	RITTER ENTERPRISES LLC	$2,863.78	$2,863.78
04/02/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11927	$-751.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$751.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.88	$750.88
01/06/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11841	$-722.00	$722.00
10/04/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11741	$-722.00	$1,444.00
08/20/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11684	$-733.05	$2,166.00
07/08/2013	BILL	RITTER ENTERPRISES LLC	$2,899.05	$2,899.05
03/06/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11500	$-700.00	$0.00
01/09/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11435	$-700.00	$700.00
10/01/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11337	$-700.00	$1,400.00
08/20/2012	PAYMENT	JOHH RITTER FARMS CHECK NUM: 11300	$-711.87	$2,100.00
07/10/2012	BILL	RITTER, JOHN G & LUCILLE C TRS	$2,811.87	$2,811.87
03/05/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11089	$-699.00	$0.00
12/28/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11030	$-699.00	$699.00
10/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10958	$-699.00	$1,398.00
08/04/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10912	$-708.78	$2,097.00
07/08/2011	BILL	RITTER, JOHN G JR ET AL TRS	$2,805.78	$2,805.78
03/07/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10743	$-702.00	$0.00
01/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10699	$-702.00	$702.00
10/07/2010	PAYMENT	RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 3508	$-702.00	$1,404.00
08/10/2010	PAYMENT	LUCILLE RITTER CHECK BANK: 94-7074 NUM: 3485	$-715.25	$2,106.00
07/08/2010	BILL	RITTER, JOHN G JR ET AL TRS	$2,821.25	$2,821.25
03/03/2010	PAYMENT	JOHN RITTER CHECK BANK: 94-7074 NUM: 3415	$-728.00	$0.00
12/23/2009	PAYMENT	RITTER, JOHN OR LUCILLE CHECK BANK: 94-7074 NUM: 3374	$-728.00	$728.00
10/07/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3290	$-728.00	$1,456.00
08/18/2009	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 10295	$-743.40	$2,184.00
07/06/2009	BILL	RITTER, JOHN G JR ET AL TRS	$2,927.40	$2,927.40
03/05/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3165	$-736.00	$0.00
01/02/2009	PAYMENT	RITTER, JOHN G & LUCILLE TTES CHECK BANK: 94-7074 NUM: 3127	$-736.00	$736.00
09/25/2008	PAYMENT	RITTER, JOHN G TTEE ET AL CHECK BANK: 94-7074 NUM: 3055	$-736.00	$1,472.00
08/18/2008	PAYMENT	RITTER, JOHN G. CHECK BANK: 94-7074 NUM: 3020	$-753.63	$2,208.00
07/15/2008	BILL	RITTER, JOHN G JR ET AL TRS	$2,961.63	$2,961.63
03/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2925	$-701.00	$0.00
01/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2889	$-701.00	$701.00
10/01/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2806	$-701.00	$1,402.00
08/20/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2779	$-716.25	$2,103.00
07/12/2007	BILL	RITTER, JOHN G JR ET AL TRS	$2,819.25	$2,819.25
03/05/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9409	$-684.00	$0.00
01/04/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9346	$-684.00	$684.00
09/29/2006	PAYMENT	RITTER, JOHN/LUCILLE CHECK BANK: 94-7074 NUM: 2555	$-684.00	$1,368.00
08/21/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9199	$-697.16	$2,052.00
07/12/2006	BILL	RITTER, JOHN G JR ET AL TRS	$2,749.16	$2,749.16
03/06/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8992	$-676.00	$0.00
01/03/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8913	$-676.00	$676.00
09/27/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8793	$-676.00	$1,352.00
08/12/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8702	$-687.10	$2,028.00
07/15/2005	BILL	RITTER, JOHN G JR ET AL TRS	$2,715.10	$2,715.10
03/04/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8497	$-668.00	$0.00
01/06/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8396	$-668.00	$668.00
10/04/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8251	$-668.00	$1,336.00
08/13/2004	PAYMENT	JOHN RITTER CHECK BANK: 94-8013 NUM: 8180	$-679.37	$2,004.00
07/08/2004	BILL	RITTER, JOHN G JR ET AL TRS	$2,683.37	$2,683.37
03/01/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7910	$-658.65	$0.00
01/05/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7814	$-658.65	$658.65
10/06/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7711	$-658.65	$1,317.30
08/13/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7615	$-667.75	$1,975.95
07/18/2003	BILL	RITTER, JOHN G JR ET AL TRS	$2,643.70	$2,643.70
03/04/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7353	$-666.00	$0.00
01/08/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7240	$-666.00	$666.00
10/08/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7090	$-666.00	$1,332.00
08/16/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6988	$-679.29	$1,998.00
07/12/2002	BILL	RITTER, JOHN G JR ET AL TRS	$2,677.29	$2,677.29
03/01/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6665	$-656.88	$0.00
01/07/2002	PAYMENT	RITTER, JOHN G & LUCILLE C CHECK BANK: 94-7074 NUM: 1382	$-656.88	$656.88
10/01/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 5026	$-656.88	$1,313.76
08/17/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4941	$-665.93	$1,970.64
07/12/2001	BILL	RITTER, JOHN G JR ET AL TRS	$2,636.57	$2,636.57
03/12/2001	PAYMENT	THE RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1135	$-643.75	$0.00
12/29/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4411	$-643.75	$643.75
10/05/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4198	$-643.75	$1,287.50
08/10/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4063	$-652.80	$1,931.25
07/17/2000	BILL	RITTER, JOHN G JR & LUCILLE	$2,584.05	$2,584.05
03/01/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3619	$-646.67	$0.00
12/30/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3461	$-646.67	$646.67
10/01/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3227	$-646.67	$1,293.34
08/11/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3083	$-655.29	$1,940.01
07/17/1999	BILL	RITTER, JOHN G JR & LUCILLE	$2,595.30	$2,595.30
02/26/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-675.48	$0.00
01/11/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-675.48	$675.48
09/29/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-675.48	$1,350.96
08/06/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-683.93	$2,026.44
07/13/1998	BILL	RITTER, JOHN G JR & LUCILLE	$2,710.37	$2,710.37
03/03/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-659.36	$0.00
12/30/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-659.36	$659.36
12/03/1997	PAYMENT	JOHN RITTER CHECK	$-685.73	$1,318.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.37	$2,004.45
08/19/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-668.24	$1,978.08
07/14/1997	BILL	RITTER, JOHN G JR & LUCILLE	$2,646.32	$2,646.32
03/07/1997	PAYMENT	JOHN RITTER FARMS	$-674.20	$0.00
01/13/1997	PAYMENT	JOHN RITTER FARMS	$-674.20	$674.20
10/02/1996	PAYMENT	JOHN RITTER FARMS	$-674.20	$1,348.40
07/31/1996	PAYMENT	JOHN RITTER FARMS	$-682.66	$2,022.60
07/18/1996	BILL	RITTER, JOHN G JR & LUCILLE	$2,705.26	$2,705.26