Tax Account 014-321-15

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Owners

RITTER ENTERPRISES LLC
34 AIAZZI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-321-15
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,010.00
Currently Due	$505.00

Account ID

014-321-15

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,010.00

Currently Due

$505.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.13
Total	$2,044.33
Paid	$1,034.33
Balance	$1,010.00
Due	$505.00
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

$2,024.13

Total

$2,044.33

Paid

$1,034.33

Balance

$1,010.00

Due

$505.00

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	$509.13	$0.00	$509.13	$509.13	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$20.20	$505.00	$525.20	$0.00
3	01/06/2025	01/16/2025	Past due	$505.00	$0.00	$505.00	$0.00	$505.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,010.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.03	$18.68	$1,888.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,730.30	$0.00	$1,730.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,681.82	$0.00	$1,681.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,681.82	$0.00	$1,681.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,843.98	$0.00	$4,843.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,783.10	$0.16	$4,783.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,769.44	$165.34	$4,934.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,374.84	$46.01	$4,420.85	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	51.75	26.05	25.70	12.85
2023-2024	S21	Weed Tax	43.75	43.75	.00	.00
2022-2023	S21	Weed Tax	39.30	39.30	.00	.00
2021-2022	S21	Weed Tax	38.20	38.20	.00	.00
2020-2021	S21	Weed Tax	38.20	38.20	.00	.00
2019-2020	S21	Weed Tax	38.45	38.45	.00	.00
2019-2020	S28	Walker River Irr.	3262.60	3262.60	.00	.00
2018-2019	S21	Weed Tax	41.04	41.04	.00	.00
2018-2019	S28	Walker River Irr.	3272.60	3272.60	.00	.00
2017-2018	S21	Weed Tax	44.30	44.30	.00	.00
2017-2018	S28	Walker River Irr.	3314.90	3314.90	.00	.00
2016-2017	S21	Weed Tax	43.15	43.15	.00	.00
2016-2017	S28	Walker River Irr.	2957.20	2957.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	JOHN RITTER FARMS CHECK 168036	$-525.20	$1,010.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.20	$1,535.20
08/09/2024	PAYMENT	RITTER, JOHN G III TRS ET AL CHECK 167978	$-509.13	$1,515.00
07/16/2024	BILL	RITTER ENTERPRISES LLC	$2,024.13	$2,024.13
03/20/2024	PAYMENT	JOHN RITTER FARMS CHECK 167838	$-467.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. RETD PMT ON TIME.	$-18.68	$467.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.68	$485.68
01/03/2024	PAYMENT	RITTER ENTERPRISES LLC CHECK 167771	$-467.00	$467.00
11/01/2023	PAYMENT	JOHN RITTER FARMS CHECK 167707	$-485.68	$934.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.68	$1,419.68
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-469.03	$1,401.00
07/17/2023	BILL	RITTER ENTERPRISES LLC	$1,870.03	$1,870.03
03/09/2023	PAYMENT	JOHN RITTER FARMS CHECK 167446	$-432.00	$0.00
01/17/2023	PAYMENT	JOHN RITTER FARMS CHECK 167415	$-432.00	$432.00
10/05/2022	PAYMENT	JOHN RITTER FARMS CHECK 167288	$-432.00	$864.00
08/19/2022	PAYMENT	JOHN RITTER FARMS CHECK 167242	$-434.30	$1,296.00
07/15/2022	BILL	RITTER ENTERPRISES LLC	$1,730.30	$1,730.30
08/24/2021	PAYMENT	JOHN RITTER FARMS CHECK 166862	$-1,681.82	$0.00
07/14/2021	BILL	RITTER ENTERPRISES LLC	$1,681.82	$1,681.82
02/26/2021	PAYMENT	JOHN RITTER FARMS CHECK 166675	$-410.00	$0.00
01/04/2021	PAYMENT	JOHN RITTER FARMS CHECK 166610	$-410.00	$410.00
10/15/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16505	$-410.00	$820.00
08/14/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16385	$-451.82	$1,230.00
07/09/2020	BILL	RITTER ENTERPRISES LLC	$1,681.82	$1,681.82
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34088	$-2,402.00	$0.00
10/07/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 15894	$-1,201.00	$2,402.00
08/09/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13524	$-1,240.98	$3,603.00
07/10/2019	BILL	RITTER ENTERPRISES LLC	$4,843.98	$4,843.98
02/13/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13246	$-1,189.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$1,189.16
01/08/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13225	$-1,181.00	$1,189.00
10/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13131	$-1,185.00	$2,370.00
08/21/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13061	$-1,228.10	$3,555.00
07/10/2018	BILL	RITTER ENTERPRISES LLC	$4,783.10	$4,783.10
03/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12832	$-3,708.34	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$118.10	$3,708.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.24	$3,590.24
08/24/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14577	$-1,226.44	$3,543.00
07/10/2017	BILL	RITTER ENTERPRISES LLC	$4,769.44	$4,769.44
03/31/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14361	$-46.01	$0.00
03/28/2017	PENALTY	Postage	$1.00	$46.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.73	$45.01
03/09/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14324	$-1,082.00	$43.28
01/19/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14251	$-1,082.00	$1,125.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.28	$2,207.28
10/12/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14118	$-1,082.00	$2,164.00
08/08/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14047	$-1,128.84	$3,246.00
07/11/2016	BILL	RITTER ENTERPRISES LLC	$4,374.84	$4,374.84
03/23/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13886	$-1,057.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.68	$1,057.68
01/05/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13805	$-1,017.00	$1,017.00
10/26/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13716	$-1,057.68	$2,034.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.68	$3,091.68
08/25/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13636	$-1,052.63	$3,051.00
07/07/2015	BILL	RITTER ENTERPRISES LLC	$4,103.63	$4,103.63
04/15/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12435	$-1,106.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,106.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.52	$1,105.52
01/12/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12325	$-1,063.00	$1,063.00
10/07/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12201	$-1,063.00	$2,126.00
08/05/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12104	$-1,098.61	$3,189.00
07/08/2014	BILL	RITTER ENTERPRISES LLC	$4,287.61	$4,287.61
04/02/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11927	$-1,102.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,102.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.36	$1,101.36
01/06/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11841	$-1,059.00	$1,059.00
10/04/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11741	$-1,059.00	$2,118.00
08/20/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11684	$-1,090.85	$3,177.00
07/08/2013	BILL	RITTER ENTERPRISES LLC	$4,267.85	$4,267.85
03/06/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11500	$-984.00	$0.00
01/09/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11435	$-984.00	$984.00
12/07/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11402	$-1,110.10	$1,968.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.73	$3,078.10
10/01/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11337	$-984.00	$3,025.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.67	$4,009.37
07/10/2012	BILL	RITTER, JOHN G & LUCILLE C TRS	$3,968.70	$3,968.70
03/05/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11089	$-973.00	$0.00
12/28/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11030	$-973.00	$973.00
10/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10958	$-973.00	$1,946.00
08/04/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10912	$-1,005.10	$2,919.00
07/08/2011	BILL	RITTER, JOHN G JR ET AL TRS	$3,924.10	$3,924.10
03/07/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10743	$-953.00	$0.00
01/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10699	$-953.00	$953.00
10/07/2010	PAYMENT	RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 3508	$-953.00	$1,906.00
08/10/2010	PAYMENT	LUCILLE RITTER CHECK BANK: 94-7074 NUM: 3485	$-983.76	$2,859.00
07/08/2010	BILL	RITTER, JOHN G JR ET AL TRS	$3,842.76	$3,842.76
03/03/2010	PAYMENT	JOHN RITTER CHECK BANK: 94-7074 NUM: 3415	$-933.00	$0.00
12/23/2009	PAYMENT	RITTER, JOHN OR LUCILLE CHECK BANK: 94-7074 NUM: 3374	$-933.00	$933.00
10/07/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3290	$-933.00	$1,866.00
08/18/2009	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 10295	$-961.46	$2,799.00
07/06/2009	BILL	RITTER, JOHN G JR ET AL TRS	$3,760.46	$3,760.46
03/05/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3165	$-918.00	$0.00
01/02/2009	PAYMENT	RITTER, JOHN G & LUCILLE TTES CHECK BANK: 94-7074 NUM: 3127	$-918.00	$918.00
09/25/2008	PAYMENT	RITTER, JOHN G TTEE ET AL CHECK BANK: 94-7074 NUM: 3055	$-918.00	$1,836.00
08/18/2008	PAYMENT	RITTER, JOHN G. CHECK BANK: 94-7074 NUM: 3020	$-945.18	$2,754.00
07/15/2008	BILL	RITTER, JOHN G JR ET AL TRS	$3,699.18	$3,699.18
03/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2925	$-900.00	$0.00
01/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2889	$-900.00	$900.00
10/01/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2806	$-900.00	$1,800.00
08/20/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2779	$-924.12	$2,700.00
07/12/2007	BILL	RITTER, JOHN G JR ET AL TRS	$3,624.12	$3,624.12
03/05/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9409	$-879.00	$0.00
01/04/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9346	$-879.00	$879.00
09/29/2006	PAYMENT	RITTER, JOHN/LUCILLE CHECK BANK: 94-7074 NUM: 2555	$-879.00	$1,758.00
08/21/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9199	$-904.17	$2,637.00
07/12/2006	BILL	RITTER, JOHN G JR ET AL TRS	$3,541.17	$3,541.17
03/06/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8992	$-876.00	$0.00
01/03/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8913	$-876.00	$876.00
09/27/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8793	$-876.00	$1,752.00
08/12/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8702	$-898.34	$2,628.00
07/15/2005	BILL	RITTER, JOHN G JR ET AL TRS	$3,526.34	$3,526.34
03/04/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8497	$-872.00	$0.00
01/06/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8396	$-872.00	$872.00
10/04/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8251	$-872.00	$1,744.00
08/13/2004	PAYMENT	JOHN RITTER CHECK BANK: 94-8013 NUM: 8180	$-893.96	$2,616.00
07/08/2004	BILL	RITTER, JOHN G JR ET AL TRS	$3,509.96	$3,509.96
03/01/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7910	$-861.33	$0.00
01/05/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7814	$-861.33	$861.33
10/06/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7711	$-861.33	$1,722.66
08/13/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7615	$-882.54	$2,583.99
07/18/2003	BILL	RITTER, JOHN G JR ET AL TRS	$3,466.53	$3,466.53
03/04/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7353	$-842.00	$0.00
01/08/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7240	$-842.00	$842.00
10/08/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7090	$-842.00	$1,684.00
08/16/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6988	$-862.21	$2,526.00
07/12/2002	BILL	RITTER, JOHN G JR ET AL TRS	$3,388.21	$3,388.21
03/01/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6665	$-853.31	$0.00
01/07/2002	PAYMENT	RITTER, JOHN G & LUCILLE C CHECK BANK: 94-7074 NUM: 1382	$-853.31	$853.31
10/01/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 5026	$-853.31	$1,706.62
08/17/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4941	$-875.11	$2,559.93
07/12/2001	BILL	RITTER, JOHN G JR ET AL TRS	$3,435.04	$3,435.04
03/12/2001	PAYMENT	THE RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1135	$-844.57	$0.00
12/29/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4411	$-844.57	$844.57
10/05/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4198	$-844.57	$1,689.14
08/10/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4063	$-867.35	$2,533.71
07/17/2000	BILL	RITTER, JOHN G JR & LUCILLE TR	$3,401.06	$3,401.06
03/01/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3619	$-863.05	$0.00
12/30/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3461	$-863.05	$863.05
10/01/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3227	$-863.05	$1,726.10
08/11/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3083	$-885.57	$2,589.15
07/17/1999	BILL	RITTER, JOHN G JR & LUCILLE TR	$3,474.72	$3,474.72
02/26/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-889.59	$0.00
01/11/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-889.59	$889.59
09/29/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-889.59	$1,779.18
08/06/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-910.99	$2,668.77
07/13/1998	BILL	RITTER, JOHN G JR & LUCILLE TR	$3,579.76	$3,579.76
03/03/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-855.20	$0.00
12/30/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-855.20	$855.20
12/03/1997	PAYMENT	JOHN RITTER CHECK	$-889.41	$1,710.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.21	$2,599.81
08/19/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-876.64	$2,565.60
07/14/1997	BILL	RITTER, JOHN G JR & LUCILLE TR	$3,442.24	$3,442.24
03/07/1997	PAYMENT	JOHN RITTER FARMS	$-891.56	$0.00
01/13/1997	PAYMENT	JOHN RITTER FARMS	$-88.97	$891.56
01/13/1997	PAYMENT	RITTER, JOHN G JR & LUCILLE TR	$-802.59	$980.53
10/02/1996	PAYMENT	JOHN RITTER FARMS	$-891.56	$1,783.12
07/31/1996	PAYMENT	JOHN RITTER FARMS	$-911.61	$2,674.68
07/18/1996	BILL	RITTER, JOHN G JR & LUCILLE TR	$3,586.29	$3,586.29