Tax Account 014-361-03

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Owners

JOHN RITTER FARMS LLC
34 AIAZZI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-361-03
Account Type	Real Estate
Location	0 CANYON DR MASON VALLEY
Balance	$96.00
Currently Due	$48.00

Account ID

014-361-03

Account Type

Real Estate

Location

0 CANYON DR
MASON VALLEY

Balance

$96.00

Currently Due

$48.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$197.29
Paid	$101.29
Balance	$96.00
Due	$48.00
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

$195.37

Total

$197.29

Paid

$101.29

Balance

$96.00

Due

$48.00

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	$51.37	$0.00	$51.37	$51.37	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$1.92	$48.00	$49.92	$0.00
3	01/06/2025	01/16/2025	Past due	$48.00	$0.00	$48.00	$0.00	$48.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.39	$1.80	$183.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	6.52	3.40	3.12	1.56
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.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	$-49.92	$96.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$145.92
08/09/2024	PAYMENT	RITTER, JOHN G III TRS ET AL CHECK 167978	$-51.37	$144.00
07/16/2024	BILL	JOHN RITTER FARMS LLC	$195.37	$195.37
03/20/2024	PAYMENT	JOHN RITTER FARMS CHECK 167838	$-45.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. RETD PMT ON TIME.	$-1.80	$45.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.80
01/03/2024	PAYMENT	RITTER ENTERPRISES LLC CHECK 167771	$-45.00	$45.00
11/01/2023	PAYMENT	JOHN RITTER FARMS CHECK 167707	$-46.80	$90.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-46.39	$135.00
07/17/2023	BILL	JOHN RITTER FARMS LLC	$181.39	$181.39
08/22/2022	PAYMENT	HOY, RICHARD & LINDA CHECK 3149	$-166.37	$0.00
07/15/2022	BILL	L N T INC	$166.37	$166.37
09/14/2021	PAYMENT	HOY, LINDA CHECK 2948	$-154.38	$0.00
07/14/2021	BILL	L N T INC	$154.38	$154.38
08/25/2020	PAYMENT	HOY, LINDA CHECK NUM: 2690	$-143.28	$0.00
07/09/2020	BILL	L N T INC	$143.28	$143.28
08/13/2019	PAYMENT	HOY, LINDA CHECK NUM: 2385	$-134.56	$0.00
07/10/2019	BILL	L N T INC	$134.56	$134.56
08/13/2018	PAYMENT	HOY, RICHARD & LINDA CHECK NUM: 2010	$-126.79	$0.00
07/10/2018	BILL	L N T INC	$126.79	$126.79
08/15/2017	PAYMENT	HOY, RICHARD & LINDA CHECK NUM: 1703	$-126.51	$0.00
07/10/2017	BILL	L N T INC	$126.51	$126.51
08/18/2016	PAYMENT	HOY, RICHARD & LINDA CHECK NUM: 1334	$-125.68	$0.00
07/11/2016	BILL	L N T INC	$125.68	$125.68
08/20/2015	PAYMENT	HOY, RICHARD & LINDA CHECK NUM: 1053	$-125.59	$0.00
07/07/2015	BILL	L N T INC	$125.59	$125.59
08/19/2014	PAYMENT	RICHARD/LINDA HOY CHECK NUM: 659	$-188.95	$0.00
07/08/2014	BILL	L N T INC	$188.95	$188.95
08/16/2013	PAYMENT	HOY, RICHARD & LINDA CHECK NUM: 301	$-188.53	$0.00
07/08/2013	BILL	L N T INC	$188.53	$188.53
04/29/2013	PAYMENT	HOY, RICHARD/LINDA N CHECK NUM: 193	$-473.60	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.61	$473.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.93	$471.99
03/01/2013	INTEREST	Monthly Interest	$1.61	$459.06
02/01/2013	INTEREST	Monthly Interest	$1.61	$457.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.38	$455.84
01/02/2013	INTEREST	Monthly Interest	$1.61	$447.46
12/03/2012	INTEREST	Monthly Interest	$1.61	$445.85
11/01/2012	INTEREST	Monthly Interest	$1.61	$444.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$442.63
10/01/2012	INTEREST	Monthly Interest	$1.61	$437.89
08/31/2012	INTEREST	Monthly Interest	$1.61	$436.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$434.67
07/10/2012	BILL	L N T INC	$184.71	$432.68
07/10/2012	INTEREST	Monthly Interest	$1.61	$247.97
07/02/2012	INTEREST	Monthly Interest	$1.61	$246.36
06/01/2012	INTEREST	Monthly Interest	$16.07	$244.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$228.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.50	$222.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.75	$208.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.95	$199.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$194.98
07/08/2011	BILL	L N T INC	$192.90	$192.90
02/09/2011	PAYMENT	HOY, RICHARD & LINDA N CHECK NUM: 9146	$-423.91	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.41	$423.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.23	$422.50
01/04/2011	INTEREST	Monthly Interest	$1.41	$414.27
12/01/2010	INTEREST	Monthly Interest	$1.41	$412.86
11/01/2010	INTEREST	Monthly Interest	$1.41	$411.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.70	$410.04
10/01/2010	INTEREST	Monthly Interest	$1.41	$405.34
09/01/2010	INTEREST	Monthly Interest	$1.41	$403.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$402.52
08/24/2010	INTEREST	Monthly Interest	$1.41	$400.48
07/08/2010	BILL	L N T INC	$180.09	$399.07
07/02/2010	INTEREST	Monthly Interest	$1.41	$218.98
07/02/2010	INTEREST	Monthly Interest	$1.41	$217.57
06/01/2010	INTEREST	Monthly Interest	$14.12	$216.16
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$202.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.86	$195.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.77	$183.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.47	$175.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$171.44
07/06/2009	BILL	L N T INC	$169.46	$169.46
05/20/2009	PAYMENT	LINDA HOY CHECK BANK: 94-72 NUM: 8425	$-8.53	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.03
09/23/2008	PAYMENT	HOY, RICHARD OR LINDA CHECK BANK: 94-72 NUM: 8147	$-159.72	$1.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$161.67
07/15/2008	BILL	L N T INC	$159.72	$159.72
08/22/2007	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 2066	$-149.35	$0.00
07/12/2007	BILL	L N T INC	$149.35	$149.35
08/23/2006	PAYMENT	HOY, LIND & RICHARD CHECK BANK: 94-169 NUM: 2058	$-133.70	$0.00
07/12/2006	BILL	L N T INC	$133.70	$133.70
08/31/2005	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 2048	$-123.51	$0.00
08/31/2005	AMENDMENT	under 2.00	$-1.34	$123.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$124.85
07/15/2005	BILL	L N T INC	$123.51	$123.51
08/12/2004	PAYMENT	HOY, LINDA N CHECK BANK: 94-169 NUM: 2023	$-123.14	$0.00
07/08/2004	BILL	L N T INC	$123.14	$123.14
08/20/2003	PAYMENT	LINDA HOY DBA LNT CHECK BANK: 94-169 NUM: 2009	$-121.81	$0.00
07/18/2003	BILL	L N T INC	$121.81	$121.81
04/09/2003	PAYMENT	HOY, L CHECK BANK: 94-169 NUM: 2006	$-89.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.86	$89.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.70	$84.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/22/2002	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 1158	$-33.11	$81.00
07/12/2002	BILL	L N T INC	$114.11	$114.11
08/28/2001	PAYMENT	LNT INC CHECK BANK: 94-169 NUM: 1146	$-90.25	$0.00
07/12/2001	BILL	L N T INC	$90.25	$90.25
08/30/2000	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 1137	$-88.96	$0.00
07/17/2000	BILL	L N T INC	$88.96	$88.96
08/26/1999	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 1122	$-92.48	$0.00
07/17/1999	BILL	L N T INC	$92.48	$92.48
08/19/1998	PAYMENT	L N T INC CHECK	$-92.56	$0.00
07/13/1998	BILL	L N T INC	$92.56	$92.56
09/08/1997	PAYMENT	L N T INC CHECK	$-95.96	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$95.96
07/14/1997	BILL	L N T INC	$92.27	$92.27
08/15/1996	PAYMENT	L N T INC	$-65.07	$0.00
07/18/1996	BILL	L N T INC	$65.07	$65.07