Tax Account 014-321-36

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Owners

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

Account Summary

Account ID	014-321-36
Account Type	Real Estate
Location	34 AIAZZI LN MASON VALLEY
Balance	$2,946.00
Currently Due	$1,473.00

Account ID

014-321-36

Account Type

Real Estate

Location

34 AIAZZI LN
MASON VALLEY

Balance

$2,946.00

Currently Due

$1,473.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,893.18
Total	$5,952.10
Paid	$3,006.10
Balance	$2,946.00
Due	$1,473.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	75% High 8.0%, 25% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,893.18

Total

$5,952.10

Paid

$3,006.10

Balance

$2,946.00

Due

$1,473.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

75% High 8.0%, 25% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,474.18	$0.00	$1,474.18	$1,474.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,473.00	$58.92	$1,473.00	$1,531.92	$0.00
3	01/06/2025	01/16/2025	Past due	$1,473.00	$0.00	$1,473.00	$0.00	$1,473.00
4	03/03/2025	03/13/2025	Due	$1,473.00	$0.00	$1,473.00	$0.00	$2,946.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,772.27	$57.72	$5,829.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,402.35	$0.00	$5,402.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,321.30	$0.00	$5,321.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,535.46	$0.00	$4,535.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$15,648.74	$0.00	$15,648.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$14,590.79	$5.72	$14,596.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$14,025.45	$487.06	$14,512.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$13,152.93	$136.70	$13,289.63	$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	15.75	7.93	7.82	3.91
2023-2024	S21	Weed Tax	14.32	14.32	.00	.00
2022-2023	S21	Weed Tax	11.01	11.01	.00	.00
2021-2022	S21	Weed Tax	10.81	10.81	.00	.00
2020-2021	S21	Weed Tax	10.81	10.81	.00	.00
2019-2020	S21	Weed Tax	93.46	93.46	.00	.00
2019-2020	S28	Walker River Irr.	6629.57	6629.57	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	3233.80	3233.80	.00	.00
2018-2019	S21	Weed Tax	99.47	99.47	.00	.00
2018-2019	S28	Walker River Irr.	6649.08	6649.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2390.20	2390.20	.00	.00
2017-2018	S21	Weed Tax	107.05	107.05	.00	.00
2017-2018	S28	Walker River Irr.	6692.49	6692.49	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1968.40	1968.40	.00	.00
2016-2017	S21	Weed Tax	104.39	104.39	.00	.00
2016-2017	S28	Walker River Irr.	5955.85	5955.85	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1968.40	1968.40	.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	$-1,531.92	$2,946.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.92	$4,477.92
08/09/2024	PAYMENT	RITTER, JOHN G III TRS ET AL CHECK 167978	$-1,474.18	$4,419.00
07/16/2024	BILL	RITTER ENTERPRISES LLC	$5,893.18	$5,893.18
03/20/2024	PAYMENT	JOHN RITTER FARMS CHECK 167838	$-1,438.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. RETD PMT ON TIME.	$-57.52	$1,438.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.52	$1,495.52
01/03/2024	PAYMENT	RITTER ENTERPRISES LLC CHECK 167771	$-1,448.00	$1,438.00
11/01/2023	PAYMENT	JOHN RITTER FARMS CHECK 167707	$-1,500.72	$2,886.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.72	$4,386.72
09/12/2023	PAYMENT	JOHN RITTER FARMS SYS 167610 ORIG: CHECK	$-1,443.27	$4,329.00
09/12/2023	ADJUST	JOHN RITTER FARMS CHECK 167610 VOIDED PAYMENT: 839364. REASON: COLLECTION FEE FIX	$1,443.27	$5,772.27
09/12/2023	PAYMENT	JOHN RITTER FARMS SYS 167446 ORIG: CHECK	$-1,350.00	$4,329.00
09/12/2023	ADJUST	JOHN RITTER FARMS CHECK 167446 VOIDED PAYMENT: 831364. REASON: COLLECTION FEE FIX	$1,350.00	$5,679.00
09/12/2023	PAYMENT	JOHN RITTER FARMS SYS 167415 ORIG: CHECK	$-1,350.00	$4,329.00
09/12/2023	ADJUST	JOHN RITTER FARMS CHECK 167415 VOIDED PAYMENT: 828901. REASON: COLLECTION FEE FIX	$1,350.00	$5,679.00
09/12/2023	PAYMENT	JOHN RITTER FARMS SYS 167288 ORIG: CHECK	$-1,350.00	$4,329.00
09/12/2023	ADJUST	JOHN RITTER FARMS CHECK 167288 VOIDED PAYMENT: 824185. REASON: COLLECTION FEE FIX	$1,350.00	$5,679.00
09/12/2023	PAYMENT	JOHN RITTER FARMS SYS 167242 ORIG: CHECK	$-1,352.35	$4,329.00
09/12/2023	ADJUST	JOHN RITTER FARMS CHECK 167242 VOIDED PAYMENT: 818978. REASON: COLLECTION FEE FIX	$1,352.35	$5,681.35
09/12/2023	PAYMENT	JOHN RITTER FARMS SYS 166862 ORIG: CHECK	$-5,321.30	$4,329.00
09/12/2023	ADJUST	JOHN RITTER FARMS CHECK 166862 VOIDED PAYMENT: 803383. REASON: COLLECTION FEE FIX	$5,321.30	$9,650.30
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-1,443.27	$4,329.00
07/17/2023	BILL	RITTER ENTERPRISES LLC	$5,772.27	$5,772.27
03/09/2023	PAYMENT	JOHN RITTER FARMS CHECK 167446	$-1,350.00	$0.00
01/17/2023	PAYMENT	JOHN RITTER FARMS CHECK 167415	$-1,350.00	$1,350.00
10/05/2022	PAYMENT	JOHN RITTER FARMS CHECK 167288	$-1,350.00	$2,700.00
08/19/2022	PAYMENT	JOHN RITTER FARMS CHECK 167242	$-1,352.35	$4,050.00
07/15/2022	BILL	RITTER ENTERPRISES LLC	$5,402.35	$5,402.35
08/24/2021	PAYMENT	JOHN RITTER FARMS CHECK 166862	$-5,321.30	$0.00
07/14/2021	BILL	RITTER ENTERPRISES LLC	$5,321.30	$5,321.30
02/26/2021	PAYMENT	JOHN RITTER FARMS CHECK 166675	$-1,131.00	$0.00
01/04/2021	PAYMENT	JOHN RITTER FARMS CHECK 166610	$-1,131.00	$1,131.00
10/15/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16505	$-1,131.00	$2,262.00
08/14/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16385	$-1,142.46	$3,393.00
07/09/2020	BILL	RITTER ENTERPRISES LLC	$4,535.46	$4,535.46
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34088	$-7,776.00	$0.00
10/07/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 15894	$-3,888.00	$7,776.00
08/09/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13524	$-3,984.74	$11,664.00
07/10/2019	BILL	RITTER ENTERPRISES LLC	$15,648.74	$15,648.74
02/13/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13246	$-3,770.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$3,770.72
01/08/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13225	$-3,479.00	$3,765.00
10/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13131	$-3,622.00	$7,244.00
08/21/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13061	$-3,724.79	$10,866.00
07/10/2018	BILL	RITTER ENTERPRISES LLC	$14,590.79	$14,590.79
03/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12832	$-10,924.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$347.90	$10,924.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$139.16	$10,576.16
08/24/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14577	$-3,588.45	$10,437.00
07/10/2017	BILL	RITTER ENTERPRISES LLC	$14,025.45	$14,025.45
03/31/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14361	$-136.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$136.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.22	$135.70
03/09/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14324	$-3,262.00	$130.48
01/19/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14251	$-3,262.00	$3,392.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$130.48	$6,654.48
10/12/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14118	$-3,262.00	$6,524.00
08/08/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14047	$-3,366.93	$9,786.00
07/11/2016	BILL	RITTER ENTERPRISES LLC	$13,152.93	$13,152.93
03/23/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13886	$-2,964.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$114.00	$2,964.00
01/05/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13805	$-2,850.00	$2,850.00
10/26/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13716	$-2,964.00	$5,700.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$114.00	$8,664.00
08/25/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13636	$-2,938.18	$8,550.00
07/07/2015	BILL	RITTER ENTERPRISES LLC	$11,488.18	$11,488.18
04/15/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12435	$-2,837.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,837.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.08	$2,836.08
01/12/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12325	$-2,727.00	$2,727.00
10/07/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12201	$-2,727.00	$5,454.00
08/05/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12104	$-2,808.70	$8,181.00
07/08/2014	BILL	RITTER ENTERPRISES LLC	$10,989.70	$10,989.70
04/02/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11927	$-2,798.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,798.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$107.60	$2,797.60
01/06/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11841	$-2,690.00	$2,690.00
10/04/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11741	$-2,690.00	$5,380.00
08/20/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11684	$-2,765.79	$8,070.00
07/08/2013	BILL	RITTER ENTERPRISES LLC	$10,835.79	$10,835.79
03/06/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11500	$-2,624.00	$0.00
01/09/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11435	$-2,624.00	$2,624.00
10/01/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11337	$-2,624.00	$5,248.00
08/20/2012	PAYMENT	JOHH RITTER FARMS CHECK NUM: 11300	$-2,700.84	$7,872.00
07/10/2012	BILL	RITTER, JOHN G & LUCILLE C TRS	$10,572.84	$10,572.84
03/05/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11089	$-2,590.00	$0.00
12/28/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11030	$-2,590.00	$2,590.00
10/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10958	$-2,590.00	$5,180.00
08/04/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10912	$-2,664.69	$7,770.00
07/08/2011	BILL	RITTER, JOHN G JR ET AL TRS	$10,434.69	$10,434.69
03/07/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10743	$-2,600.00	$0.00
01/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10699	$-2,600.00	$2,600.00
10/07/2010	PAYMENT	RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 3508	$-2,600.00	$5,200.00
08/10/2010	PAYMENT	LUCILLE RITTER CHECK BANK: 94-7074 NUM: 3485	$-2,675.36	$7,800.00
07/08/2010	BILL	RITTER, JOHN G JR ET AL TRS	$10,475.36	$10,475.36
03/03/2010	PAYMENT	JOHN RITTER CHECK BANK: 94-7074 NUM: 3415	$-2,532.00	$0.00
12/23/2009	PAYMENT	RITTER, JOHN OR LUCILLE CHECK BANK: 94-7074 NUM: 3374	$-2,532.00	$2,532.00
10/07/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3290	$-2,532.00	$5,064.00
08/18/2009	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 10295	$-2,603.62	$7,596.00
07/06/2009	BILL	RITTER, JOHN G JR ET AL TRS	$10,199.62	$10,199.62
03/05/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3165	$-2,480.00	$0.00
01/02/2009	PAYMENT	RITTER, JOHN G & LUCILLE TTES CHECK BANK: 94-7074 NUM: 3127	$-2,480.00	$2,480.00
09/25/2008	PAYMENT	RITTER, JOHN G TTEE ET AL CHECK BANK: 94-7074 NUM: 3055	$-2,480.00	$4,960.00
08/18/2008	PAYMENT	RITTER, JOHN G. CHECK BANK: 94-7074 NUM: 3020	$-2,544.87	$7,440.00
07/15/2008	BILL	RITTER, JOHN G JR ET AL TRS	$9,984.87	$9,984.87
03/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2925	$-2,357.00	$0.00
01/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2889	$-2,357.00	$2,357.00
10/01/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2806	$-2,357.00	$4,714.00
08/20/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2779	$-2,420.85	$7,071.00
07/12/2007	BILL	RITTER, JOHN G JR ET AL TRS	$9,491.85	$9,491.85
03/05/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9409	$-2,313.00	$0.00
01/04/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9346	$-2,313.00	$2,313.00
09/29/2006	PAYMENT	RITTER, JOHN/LUCILLE CHECK BANK: 94-7074 NUM: 2555	$-2,313.00	$4,626.00
08/21/2006	PAYMENT	JOHN RITTER FARMS CORK: B BANK: 94-8013 NUM: 9199	$-2,369.65	$6,939.00
07/12/2006	BILL	RITTER, JOHN G JR ET AL TRS	$9,308.65	$9,308.65
03/06/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8992	$-2,257.00	$0.00
01/03/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8913	$-2,257.00	$2,257.00
09/27/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8793	$-2,257.00	$4,514.00
08/12/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8702	$-2,313.51	$6,771.00
07/15/2005	BILL	RITTER, JOHN G JR ET AL TRS	$9,084.51	$9,084.51
03/04/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8497	$-2,246.00	$0.00
01/06/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8396	$-2,246.00	$2,246.00
10/04/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8251	$-2,246.00	$4,492.00
08/13/2004	PAYMENT	JOHN RITTER CHECK BANK: 94-8013 NUM: 8180	$-2,300.05	$6,738.00
07/08/2004	BILL	RITTER, JOHN G JR ET AL TRS	$9,038.05	$9,038.05
03/01/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7910	$-2,216.66	$0.00
01/05/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7814	$-2,216.66	$2,216.66
10/06/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7711	$-2,216.66	$4,433.32
08/13/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7615	$-2,269.67	$6,649.98
07/18/2003	BILL	RITTER, JOHN G JR ET AL TRS	$8,919.65	$8,919.65
03/04/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7353	$-2,156.00	$0.00
01/08/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7240	$-2,156.00	$2,156.00
10/08/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7090	$-2,156.00	$4,312.00
08/16/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6988	$-2,209.04	$6,468.00
07/12/2002	BILL	RITTER, JOHN G JR ET AL TRS	$8,677.04	$8,677.04
03/01/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6665	$-2,113.69	$0.00
01/07/2002	PAYMENT	RITTER, JOHN G & LUCILLE C CHECK BANK: 94-7074 NUM: 1382	$-2,113.69	$2,113.69
10/01/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 5026	$-2,113.69	$4,227.38
08/17/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4941	$-2,166.96	$6,341.07
07/12/2001	BILL	RITTER, JOHN G JR ET AL TRS	$8,508.03	$8,508.03
03/12/2001	PAYMENT	THE RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1135	$-2,096.09	$0.00
12/29/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4411	$-2,096.09	$2,096.09
10/05/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4198	$-2,096.09	$4,192.18
08/10/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4063	$-2,151.80	$6,288.27
07/17/2000	BILL	RITTER, JOHN G JR & LUCILLE TR	$8,440.07	$8,440.07
03/01/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3619	$-2,152.25	$0.00
12/30/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3461	$-2,152.25	$2,152.25
10/01/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3227	$-2,152.25	$4,304.50
08/11/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3083	$-2,229.60	$6,456.75
07/17/1999	BILL	RITTER, JOHN G JR & LUCILLE TR	$8,686.35	$8,686.35
02/26/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-2,454.33	$0.00
01/11/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-2,454.33	$2,454.33
09/29/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-2,454.33	$4,908.66
08/06/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-2,528.32	$7,362.99
07/13/1998	BILL	RITTER, JOHN G JR & LUCILLE TR	$9,891.31	$9,891.31
03/03/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-2,251.20	$0.00
12/30/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-2,251.20	$2,251.20
12/03/1997	PAYMENT	JOHN RITTER CHECK	$-2,341.25	$4,502.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$90.05	$6,843.65
08/19/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-2,324.57	$6,753.60
07/14/1997	BILL	RITTER, JOHN G JR & LUCILLE TR	$9,078.17	$9,078.17
03/07/1997	PAYMENT	JOHN RITTER FARMS	$-2,374.74	$0.00
01/13/1997	PAYMENT	JOHN RITTER FARMS	$-2,374.74	$2,374.74
10/02/1996	PAYMENT	JOHN RITTER FARMS	$-2,374.74	$4,749.48
07/31/1996	PAYMENT	JOHN RITTER FARMS	$-2,444.86	$7,124.22
07/18/1996	BILL	RITTER, JOHN G JR & LUCILLE TR	$9,569.08	$9,569.08