Tax Account 014-361-01

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Owners

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

Account Summary

Account ID	014-361-01
Account Type	Real Estate
Location	52 VILLA REAL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-361-01

Account Type

Real Estate

Location

52 VILLA REAL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,795.44
Total	$1,813.36
Paid	$1,813.36
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

2023/2024 REAL ESTATE TAXES

Original

$1,795.44

Total

$1,813.36

Paid

$1,813.36

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$451.44	$0.00	$451.44	$451.44	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$17.92	$448.00	$465.92	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,706.20	$0.00	$1,706.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,686.77	$0.00	$1,686.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,059.40	$0.00	$1,059.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,017.63	$11.00	$1,028.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$976.72	$0.40	$977.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$939.35	$32.06	$971.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$971.50	$10.90	$982.40	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.42	23.42	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	634.80	634.80	.00	.00
2022-2023	S21	Weed Tax	18.42	18.42	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	634.80	634.80	.00	.00
2021-2022	S21	Weed Tax	17.98	17.98	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	634.80	634.80	.00	.00
2020-2021	S21	Weed Tax	17.98	17.98	.00	.00
2019-2020	S21	Weed Tax	17.24	17.24	.00	.00
2018-2019	S21	Weed Tax	18.24	18.24	.00	.00
2017-2018	S21	Weed Tax	19.51	19.51	.00	.00
2016-2017	S21	Weed Tax	18.95	18.95	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	JOHN RITTER FARMS CHECK 167838	$-448.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. RETD PMT ON TIME.	$-17.92	$448.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.92	$465.92
01/03/2024	PAYMENT	RITTER ENTERPRISES LLC CHECK 167771	$-448.00	$448.00
11/01/2023	PAYMENT	JOHN RITTER FARMS CHECK 167707	$-465.92	$896.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.92	$1,361.92
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-451.44	$1,344.00
07/17/2023	BILL	RITTER ENTERPRISES LLC	$1,795.44	$1,795.44
03/09/2023	PAYMENT	JOHN RITTER FARMS CHECK 167446	$-426.00	$0.00
01/17/2023	PAYMENT	JOHN RITTER FARMS CHECK 167415	$-426.00	$426.00
10/05/2022	PAYMENT	JOHN RITTER FARMS CHECK 167288	$-426.00	$852.00
08/19/2022	PAYMENT	JOHN RITTER FARMS CHECK 167242	$-428.20	$1,278.00
07/15/2022	BILL	RITTER ENTERPRISES LLC	$1,706.20	$1,706.20
08/24/2021	PAYMENT	JOHN RITTER FARMS CHECK 166862	$-1,686.77	$0.00
07/14/2021	BILL	RITTER ENTERPRISES LLC	$1,686.77	$1,686.77
02/26/2021	PAYMENT	JOHN RITTER FARMS CHECK 166675	$-260.00	$0.00
01/04/2021	PAYMENT	JOHN RITTER FARMS CHECK 166610	$-260.00	$260.00
10/15/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16505	$-260.00	$520.00
08/14/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16385	$-279.40	$780.00
07/09/2020	BILL	RITTER ENTERPRISES LLC	$1,059.40	$1,059.40
03/30/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16121	$-261.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$261.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.00	$260.00
01/09/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16015	$-250.00	$250.00
10/07/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 15894	$-250.00	$500.00
08/09/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13524	$-267.63	$750.00
07/10/2019	BILL	RITTER ENTERPRISES LLC	$1,017.63	$1,017.63
02/13/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13246	$-249.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.40	$249.40
01/08/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13225	$-229.00	$249.00
10/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13131	$-239.00	$478.00
08/21/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13061	$-259.72	$717.00
07/10/2018	BILL	RITTER ENTERPRISES LLC	$976.72	$976.72
03/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12832	$-719.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.90	$719.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.16	$696.16
08/24/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14577	$-252.35	$687.00
07/10/2017	BILL	RITTER ENTERPRISES LLC	$939.35	$939.35
03/31/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14361	$-10.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$10.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.38	$9.90
03/09/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14324	$-238.00	$9.52
01/19/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14251	$-238.00	$247.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.52	$485.52
10/12/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14118	$-238.00	$476.00
08/08/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14047	$-257.50	$714.00
07/11/2016	BILL	RITTER ENTERPRISES LLC	$971.50	$971.50
03/23/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13886	$-238.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.16	$238.16
01/05/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13805	$-229.00	$229.00
10/26/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13716	$-238.16	$458.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.16	$696.16
08/25/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13636	$-247.98	$687.00
07/07/2015	BILL	RITTER ENTERPRISES LLC	$934.98	$934.98
04/15/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12435	$-275.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$275.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.56	$274.56
01/12/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12325	$-264.00	$264.00
10/07/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12201	$-264.00	$528.00
08/05/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12104	$-279.28	$792.00
07/08/2014	BILL	RITTER ENTERPRISES LLC	$1,071.28	$1,071.28
04/02/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11927	$-249.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$249.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.56	$248.56
01/06/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11841	$-239.00	$239.00
10/04/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11741	$-20.39	$478.00
08/20/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11684	$-474.12	$498.39
07/08/2013	BILL	RITTER ENTERPRISES LLC	$972.51	$972.51
03/06/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11500	$-234.00	$0.00
01/09/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11435	$-234.00	$234.00
10/01/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11337	$-234.00	$468.00
08/20/2012	PAYMENT	JOHH RITTER FARMS CHECK NUM: 11300	$-249.12	$702.00
07/10/2012	BILL	RITTER, JOHN G & LUCILLE C TRS	$951.12	$951.12
03/05/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11089	$-219.00	$0.00
12/28/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11030	$-219.00	$219.00
10/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10958	$-219.00	$438.00
08/04/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10912	$-233.07	$657.00
07/08/2011	BILL	RITTER, JOHN G JR ET AL TRS	$890.07	$890.07
03/07/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10743	$-220.00	$0.00
01/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10699	$-220.00	$220.00
10/07/2010	PAYMENT	RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 3508	$-220.00	$440.00
08/10/2010	PAYMENT	LUCILLE RITTER CHECK BANK: 94-7074 NUM: 3485	$-237.01	$660.00
07/08/2010	BILL	RITTER, JOHN G JR ET AL TRS	$897.01	$897.01
03/03/2010	PAYMENT	JOHN RITTER CHECK BANK: 94-7074 NUM: 3415	$-224.00	$0.00
12/23/2009	PAYMENT	RITTER, JOHN OR LUCILLE CHECK BANK: 94-7074 NUM: 3374	$-224.00	$224.00
10/07/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3290	$-224.00	$448.00
08/18/2009	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 10295	$-240.19	$672.00
07/06/2009	BILL	RITTER, JOHN G JR ET AL TRS	$912.19	$912.19
03/05/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3165	$-216.00	$0.00
01/02/2009	PAYMENT	RITTER, JOHN G & LUCILLE TTES CHECK BANK: 94-7074 NUM: 3127	$-216.00	$216.00
09/25/2008	PAYMENT	RITTER, JOHN G TTEE ET AL CHECK BANK: 94-7074 NUM: 3055	$-216.00	$432.00
08/18/2008	PAYMENT	RITTER, JOHN G. CHECK BANK: 94-7074 NUM: 3020	$-232.88	$648.00
07/15/2008	BILL	RITTER, JOHN G JR ET AL TRS	$880.88	$880.88
03/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2925	$-207.00	$0.00
01/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2889	$-207.00	$207.00
10/01/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2806	$-207.00	$414.00
08/20/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2779	$-220.89	$621.00
07/12/2007	BILL	RITTER, JOHN G JR ET AL TRS	$841.89	$841.89
03/05/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9409	$-259.00	$0.00
01/04/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9346	$-259.00	$259.00
09/29/2006	PAYMENT	RITTER, JOHN/LUCILLE CHECK BANK: 94-7074 NUM: 2555	$-259.00	$518.00
08/21/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9199	$-277.47	$777.00
07/12/2006	BILL	RITTER, JOHN G JR ET AL TRS	$1,054.47	$1,054.47
03/06/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8992	$-245.00	$0.00
01/03/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8913	$-245.00	$245.00
09/27/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8793	$-245.00	$490.00
08/12/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8702	$-266.13	$735.00
07/15/2005	BILL	RITTER, JOHN G JR ET AL TRS	$1,001.13	$1,001.13
03/04/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8497	$-242.00	$0.00
01/06/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8396	$-242.00	$242.00
10/04/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8251	$-242.00	$484.00
08/13/2004	PAYMENT	JOHN RITTER CHECK BANK: 94-8013 NUM: 8180	$-260.59	$726.00
07/08/2004	BILL	RITTER, JOHN G JR ET AL TRS	$986.59	$986.59
03/01/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7910	$-236.95	$0.00
01/05/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7814	$-236.95	$236.95
10/06/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7711	$-236.95	$473.90
08/13/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7615	$-254.05	$710.85
07/18/2003	BILL	RITTER, JOHN G JR ET AL TRS	$964.90	$964.90
03/04/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7353	$-216.00	$0.00
01/08/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7240	$-216.00	$216.00
10/08/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7090	$-216.00	$432.00
08/16/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6988	$-232.43	$648.00
07/12/2002	BILL	RITTER, JOHN G JR ET AL TRS	$880.43	$880.43
03/01/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6665	$-220.37	$0.00
01/07/2002	PAYMENT	RITTER, JOHN G & LUCILLE C CHECK BANK: 94-7074 NUM: 1382	$-220.37	$220.37
10/01/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 5026	$-220.37	$440.74
08/17/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4941	$-237.34	$661.11
07/12/2001	BILL	RITTER, JOHN G JR ET AL TRS	$898.45	$898.45
03/12/2001	PAYMENT	THE RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1135	$-223.67	$0.00
12/29/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4411	$-223.67	$223.67
10/05/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4198	$-223.67	$447.34
08/10/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4063	$-241.41	$671.01
07/17/2000	BILL	RITTER, JOHN G JR & LUCILLE TR	$912.42	$912.42
03/01/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3619	$-231.16	$0.00
12/30/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3461	$-231.16	$231.16
10/01/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3227	$-231.16	$462.32
08/11/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3083	$-248.73	$693.48
07/17/1999	BILL	RITTER, JOHN G JR & LUCILLE TR	$942.21	$942.21
02/26/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-222.83	$0.00
01/11/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-222.83	$222.83
09/29/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-222.83	$445.66
08/06/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-239.52	$668.49
07/13/1998	BILL	RITTER, JOHN G JR & LUCILLE TR	$908.01	$908.01
03/03/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-214.46	$0.00
12/30/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-214.46	$214.46
12/03/1997	PAYMENT	JOHN RITTER CHECK	$-223.04	$428.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.58	$651.96
08/19/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-231.18	$643.38
07/14/1997	BILL	RITTER, JOHN G JR & LUCILLE TR	$874.56	$874.56
03/07/1997	PAYMENT	JOHN RITTER FARMS	$-200.18	$0.00
01/13/1997	PAYMENT	JOHN RITTER FARMS	$-200.18	$200.18
10/02/1996	PAYMENT	JOHN RITTER FARMS	$-200.18	$400.36
07/31/1996	PAYMENT	JOHN RITTER FARMS	$-216.31	$600.54
07/18/1996	BILL	RITTER, JOHN G JR & LUCILLE TR	$816.85	$816.85