Tax Account 014-361-04

Print Page · · Payments Cart · New Search

Owners

JOHN RITTER FARMS LLC
34 AIAZZI LN
YERINGTON, NV 89447

Account Summary

Account ID	014-361-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-361-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$136.31
Total	$137.67
Paid	$137.67
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

$136.31

Total

$137.67

Paid

$137.67

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	$34.31	$0.00	$34.31	$34.31	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$1.36	$34.00	$35.36	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$100.35	$0.00	$100.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$93.15	$0.00	$93.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.23	$0.00	$82.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$81.63	$47.86	$129.49	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$122.41	$43.29	$165.70	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$122.14	$60.21	$182.35	$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	4.24	4.24	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	18.40	18.40	.00	.00
2022-2023	S21	Weed Tax	2.89	2.89	.00	.00
2021-2022	S21	Weed Tax	2.89	2.89	.00	.00
2020-2021	S21	Weed Tax	2.89	2.89	.00	.00
2019-2020	S21	Weed Tax	2.89	2.89	.00	.00
2018-2019	S21	Weed Tax	1.87	1.87	.00	.00
2017-2018	S21	Weed Tax	1.87	1.87	.00	.00
2016-2017	S21	Weed Tax	1.87	1.87	.00	.00
2015-2016	S21	Weed Tax	1.87	1.87	.00	.00
2014-2015	S21	Weed Tax	2.82	2.82	.00	.00
2013-2014	S21	Weed Tax	2.82	2.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	RITTER ENTERPRISES LLC CHECK 167771	$-68.00	$0.00
11/01/2023	PAYMENT	JOHN RITTER FARMS CHECK 167707	$-35.36	$68.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$103.36
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-34.31	$102.00
07/17/2023	BILL	JOHN RITTER FARMS LLC	$136.31	$136.31
08/22/2022	PAYMENT	HOY, RICHARD & LINDA CHECK 3149	$-108.14	$0.00
07/15/2022	BILL	L N T INC	$108.14	$108.14
09/14/2021	PAYMENT	HOY, LINDA CHECK 2948	$-100.35	$0.00
07/14/2021	BILL	L N T INC	$100.35	$100.35
08/25/2020	PAYMENT	HOY, LINDA CHECK NUM: 2690	$-93.15	$0.00
07/09/2020	BILL	L N T INC	$93.15	$93.15
08/13/2019	PAYMENT	HOY, LINDA CHECK NUM: 2385	$-87.46	$0.00
07/10/2019	BILL	L N T INC	$87.46	$87.46
08/13/2018	PAYMENT	HOY, RICHARD & LINDA CHECK NUM: 2010	$-82.41	$0.00
07/10/2018	BILL	L N T INC	$82.41	$82.41
08/15/2017	PAYMENT	HOY, RICHARD & LINDA CHECK NUM: 1703	$-82.23	$0.00
07/10/2017	BILL	L N T INC	$82.23	$82.23
08/18/2016	PAYMENT	HOY, RICHARD & LINDA N CHECK NUM: 1335	$-559.23	$0.00
07/11/2016	BILL	L N T INC	$81.69	$559.23
07/08/2016	INTEREST	Monthly Interest	$2.72	$477.54
07/01/2016	INTEREST	Monthly Interest	$2.72	$474.82
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$472.10
06/01/2016	INTEREST	Monthly Interest	$8.84	$457.10
05/02/2016	INTEREST	Monthly Interest	$2.04	$448.26
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$446.22
03/31/2016	INTEREST	Monthly Interest	$2.04	$439.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.71	$437.44
03/01/2016	INTEREST	Monthly Interest	$2.04	$431.73
02/01/2016	INTEREST	Monthly Interest	$2.04	$429.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.90	$427.65
01/04/2016	INTEREST	Monthly Interest	$2.04	$422.75
12/01/2015	INTEREST	Monthly Interest	$2.04	$420.71
11/02/2015	INTEREST	Monthly Interest	$2.04	$418.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.08	$416.63
10/01/2015	INTEREST	Monthly Interest	$2.04	$412.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$410.51
08/03/2015	INTEREST	Monthly Interest	$2.04	$407.24
07/07/2015	BILL	L N T INC	$81.63	$405.20
07/07/2015	INTEREST	Monthly Interest	$2.04	$323.57
07/01/2015	INTEREST	Monthly Interest	$2.04	$321.53
06/01/2015	INTEREST	Monthly Interest	$11.22	$319.49
05/01/2015	INTEREST	Monthly Interest	$1.02	$308.27
03/31/2015	INTEREST	Monthly Interest	$1.02	$307.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.57	$306.23
03/02/2015	INTEREST	Monthly Interest	$1.02	$297.66
02/02/2015	INTEREST	Monthly Interest	$1.02	$296.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$295.62
01/02/2015	INTEREST	Monthly Interest	$1.02	$290.02
12/01/2014	INTEREST	Monthly Interest	$1.02	$289.00
11/03/2014	INTEREST	Monthly Interest	$1.02	$287.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$286.96
10/01/2014	INTEREST	Monthly Interest	$1.02	$283.74
09/02/2014	INTEREST	Monthly Interest	$1.02	$282.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.42	$281.70
07/08/2014	BILL	L N T INC	$122.41	$280.28
07/07/2014	INTEREST	Monthly Interest	$1.02	$157.87
07/01/2014	INTEREST	Monthly Interest	$1.02	$156.85
06/02/2014	INTEREST	Monthly Interest	$10.18	$155.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$145.65
03/26/2014	PENALTY	POSTAGE	$1.00	$141.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.55	$140.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.59	$132.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.21	$126.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$123.55
07/08/2013	BILL	L N T INC	$122.14	$122.14
04/29/2013	PAYMENT	HOY, RICHARD/LINDA N CHECK NUM: 193	$-344.62	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.27	$344.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.38	$343.35
03/01/2013	INTEREST	Monthly Interest	$1.27	$334.97
02/01/2013	INTEREST	Monthly Interest	$1.27	$333.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.44	$332.43
01/02/2013	INTEREST	Monthly Interest	$1.27	$326.99
12/03/2012	INTEREST	Monthly Interest	$1.27	$325.72
11/01/2012	INTEREST	Monthly Interest	$1.27	$324.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$323.18
10/01/2012	INTEREST	Monthly Interest	$1.27	$320.10
08/31/2012	INTEREST	Monthly Interest	$1.27	$318.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$317.56
07/10/2012	BILL	L N T INC	$119.67	$316.25
07/10/2012	INTEREST	Monthly Interest	$1.27	$196.58
07/02/2012	INTEREST	Monthly Interest	$1.27	$195.31
06/01/2012	INTEREST	Monthly Interest	$12.65	$194.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$181.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.63	$174.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$164.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$157.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$153.48
07/08/2011	BILL	L N T INC	$151.85	$151.85
02/09/2011	PAYMENT	HOY, RICHARD & LINDA N CHECK NUM: 9146	$-368.43	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.26	$368.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.88	$367.17
01/04/2011	INTEREST	Monthly Interest	$1.26	$360.29
12/01/2010	INTEREST	Monthly Interest	$1.26	$359.03
11/01/2010	INTEREST	Monthly Interest	$1.26	$357.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$356.51
10/01/2010	INTEREST	Monthly Interest	$1.26	$352.57
09/01/2010	INTEREST	Monthly Interest	$1.26	$351.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$350.05
08/24/2010	INTEREST	Monthly Interest	$1.26	$348.34
07/08/2010	BILL	L N T INC	$150.72	$347.08
07/02/2010	INTEREST	Monthly Interest	$1.26	$196.36
07/02/2010	INTEREST	Monthly Interest	$1.26	$195.10
06/01/2010	INTEREST	Monthly Interest	$12.62	$193.84
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$181.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$174.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.93	$164.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$157.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$153.22
07/06/2009	BILL	L N T INC	$151.48	$151.48
05/20/2009	PAYMENT	LINDA HOY CHECK BANK: 94-72 NUM: 8425	$-8.30	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.80
09/23/2008	PAYMENT	HOY, RICHARD OR LINDA CHECK BANK: 94-72 NUM: 8148	$-142.37	$1.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$144.10
07/15/2008	BILL	L N T INC	$142.37	$142.37
08/22/2007	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 2067	$-133.17	$0.00
07/12/2007	BILL	L N T INC	$133.17	$133.17
08/23/2006	PAYMENT	HOY, LINDA & RICHARD CHECK BANK: 94-169 NUM: 2057	$-120.43	$0.00
07/12/2006	BILL	L N T INC	$120.43	$120.43
08/31/2005	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 2049	$-111.27	$0.00
08/31/2005	AMENDMENT	postmarked 8/25	$-1.21	$111.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$112.48
07/15/2005	BILL	L N T INC	$111.27	$111.27
08/12/2004	PAYMENT	HOY, LINDA N CHECK BANK: 94-169 NUM: 2025	$-110.93	$0.00
07/08/2004	BILL	L N T INC	$110.93	$110.93
08/20/2003	PAYMENT	LINDA HOY DBA LNT CHECK BANK: 94-169 NUM: 2009	$-109.74	$0.00
07/18/2003	BILL	L N T INC	$109.74	$109.74
04/09/2003	PAYMENT	HOY, L CHECK BANK: 94-169 NUM: 2006	$-83.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.50	$83.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.50	$78.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.00	$76.00
08/22/2002	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 1159	$-27.81	$75.00
07/12/2002	BILL	L N T INC	$102.81	$102.81
08/28/2001	PAYMENT	LNT INC CHECK BANK: 94-169 NUM: 1146	$-81.31	$0.00
07/12/2001	BILL	L N T INC	$81.31	$81.31
08/30/2000	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 1138	$-80.14	$0.00
07/17/2000	BILL	L N T INC	$80.14	$80.14
08/26/1999	PAYMENT	L N T INC CHECK BANK: 94-169 NUM: 1121	$-83.31	$0.00
07/17/1999	BILL	L N T INC	$83.31	$83.31
08/19/1998	PAYMENT	L N T INC CHECK	$-83.39	$0.00
07/13/1998	BILL	L N T INC	$83.39	$83.39
09/08/1997	PAYMENT	L N T INC CHECK	$-86.47	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$86.47
07/14/1997	BILL	L N T INC	$83.14	$83.14
08/15/1996	PAYMENT	L N T INC	$-65.07	$0.00
07/18/1996	BILL	L N T INC	$65.07	$65.07