Tax Account 014-361-02

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Owners

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

Account Summary

Account ID	014-361-02
Account Type	Real Estate
Location	0 CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-361-02

Account Type

Real Estate

Location

0 CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$156.98
Total	$156.98
Paid	$156.98
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

$156.98

Total

$156.98

Paid

$156.98

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	$39.98	$0.00	$39.98	$39.98	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$169.15	$0.00	$169.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$166.92	$0.00	$166.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$166.92	$0.00	$166.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$162.52	$2.60	$165.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$135.34	$0.16	$135.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$120.85	$4.06	$124.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$63.21	$0.00	$63.21	$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	1.95	1.95	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	73.60	73.60	.00	.00
2022-2023	S21	Weed Tax	1.75	1.75	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2021-2022	S21	Weed Tax	1.70	1.70	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2020-2021	S21	Weed Tax	1.70	1.70	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2019-2020	S21	Weed Tax	1.71	1.71	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2018-2019	S21	Weed Tax	1.83	1.83	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	68.00	68.00	.00	.00
2017-2018	S21	Weed Tax	1.97	1.97	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00
2016-2017	S21	Weed Tax	1.91	1.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-156.98	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$156.98
07/17/2023	BILL	RITTER ENTERPRISES LLC	$156.98	$156.98
03/09/2023	PAYMENT	JOHN RITTER FARMS CHECK 167446	$-42.00	$0.00
01/17/2023	PAYMENT	JOHN RITTER FARMS CHECK 167415	$-42.00	$42.00
10/05/2022	PAYMENT	JOHN RITTER FARMS CHECK 167288	$-42.00	$84.00
08/19/2022	PAYMENT	JOHN RITTER FARMS CHECK 167242	$-43.15	$126.00
07/15/2022	BILL	RITTER ENTERPRISES LLC	$169.15	$169.15
08/24/2021	PAYMENT	JOHN RITTER FARMS CHECK 166862	$-166.92	$0.00
07/14/2021	BILL	RITTER ENTERPRISES LLC	$166.92	$166.92
02/26/2021	PAYMENT	JOHN RITTER FARMS CHECK 166675	$-41.00	$0.00
01/04/2021	PAYMENT	JOHN RITTER FARMS CHECK 166610	$-41.00	$41.00
10/15/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16505	$-41.00	$82.00
08/14/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16385	$-43.92	$123.00
07/09/2020	BILL	RITTER ENTERPRISES LLC	$166.92	$166.92
03/30/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16122	$-42.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$42.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$41.60
01/09/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16015	$-40.00	$40.00
10/07/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 15894	$-40.00	$80.00
08/09/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13524	$-42.52	$120.00
07/10/2019	BILL	RITTER ENTERPRISES LLC	$162.52	$162.52
02/13/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13246	$-37.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$37.16
01/08/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13225	$-29.00	$37.00
10/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13131	$-33.00	$66.00
08/21/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13061	$-36.34	$99.00
07/10/2018	BILL	RITTER ENTERPRISES LLC	$135.34	$135.34
03/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12832	$-91.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.90	$91.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.16	$88.16
08/24/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14577	$-33.85	$87.00
07/10/2017	BILL	RITTER ENTERPRISES LLC	$120.85	$120.85
08/08/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14047	$-63.21	$0.00
07/11/2016	BILL	RITTER ENTERPRISES LLC	$63.21	$63.21
08/25/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13636	$-62.76	$0.00
07/07/2015	BILL	RITTER ENTERPRISES LLC	$62.76	$62.76
08/05/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12104	$-60.68	$0.00
07/08/2014	BILL	RITTER ENTERPRISES LLC	$60.68	$60.68
08/20/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11684	$-58.21	$0.00
07/08/2013	BILL	RITTER ENTERPRISES LLC	$58.21	$58.21
08/20/2012	PAYMENT	JOHH RITTER FARMS CHECK NUM: 11300	$-57.03	$0.00
07/10/2012	BILL	RITTER, JOHN G & LUCILLE C TRS	$57.03	$57.03
08/04/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10912	$-54.83	$0.00
07/08/2011	BILL	RITTER, JOHN G JR ET AL TRS	$54.83	$54.83
08/10/2010	PAYMENT	LUCILLE RITTER CHECK BANK: 94-7074 NUM: 3485	$-51.21	$0.00
07/08/2010	BILL	RITTER, JOHN G JR ET AL TRS	$51.21	$51.21
08/18/2009	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 10295	$-47.53	$0.00
07/06/2009	BILL	RITTER, JOHN G JR ET AL TRS	$47.53	$47.53
08/18/2008	PAYMENT	RITTER, JOHN G. CHECK BANK: 94-7074 NUM: 3020	$-43.90	$0.00
07/15/2008	BILL	RITTER, JOHN G JR ET AL TRS	$43.90	$43.90
08/20/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2779	$-50.50	$0.00
07/12/2007	BILL	RITTER, JOHN G JR ET AL TRS	$50.50	$50.50
08/21/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9199	$-80.78	$0.00
07/12/2006	BILL	RITTER, JOHN G JR ET AL TRS	$80.78	$80.78
08/12/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8702	$-79.60	$0.00
07/15/2005	BILL	RITTER, JOHN G JR ET AL TRS	$79.60	$79.60
08/13/2004	PAYMENT	JOHN RITTER CHECK BANK: 94-8013 NUM: 8180	$-78.13	$0.00
07/08/2004	BILL	RITTER, JOHN G JR ET AL TRS	$78.13	$78.13
08/13/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7615	$-76.25	$0.00
07/18/2003	BILL	RITTER, JOHN G JR ET AL TRS	$76.25	$76.25
08/16/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6988	$-68.19	$0.00
07/12/2002	BILL	RITTER, JOHN G JR ET AL TRS	$68.19	$68.19
08/17/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4941	$-71.99	$0.00
07/12/2001	BILL	RITTER, JOHN G JR ET AL TRS	$71.99	$71.99
08/10/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4063	$-74.04	$0.00
07/17/2000	BILL	RITTER, JOHN G JR & LUCILLE TR	$74.04	$74.04
08/11/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3083	$-76.20	$0.00
07/17/1999	BILL	RITTER, JOHN G JR & LUCILLE TR	$76.20	$76.20
08/06/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-72.62	$0.00
07/13/1998	BILL	RITTER, JOHN G JR & LUCILLE TR	$72.62	$72.62
08/19/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-69.21	$0.00
07/14/1997	BILL	RITTER, JOHN G JR & LUCILLE TR	$69.21	$69.21
07/31/1996	PAYMENT	JOHN RITTER FARMS	$-64.02	$0.00
07/18/1996	BILL	RITTER, JOHN G JR & LUCILLE TR	$64.02	$64.02