Tax Account 014-381-22

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Owners

RITTER, JOHN G III TRS ET AL
34 AIAZZI LN
YERINGTON, NV 89447-0000

RITTER, DEBORA A TR

Account Summary

Account ID	014-381-22
Account Type	Real Estate
Location	555 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-22

Account Type

Real Estate

Location

555 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,137.36
Total	$1,148.72
Paid	$1,148.72
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

$1,137.36

Total

$1,148.72

Paid

$1,148.72

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	$285.36	$0.00	$285.36	$285.36	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$11.36	$284.00	$295.36	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,051.52	$0.00	$1,051.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$987.89	$0.00	$987.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,195.23	$0.00	$4,195.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$901.33	$31.37	$932.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$857.05	$36.31	$893.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$822.63	$28.56	$851.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$801.85	$9.28	$811.13	$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	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
2020-2021	S29	Mason Valley Gnd Wtr	3233.80	3233.80	.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
03/20/2024	PAYMENT	JOHN RITTER FARMS CHECK 167838	$-284.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. RETD PMT ON TIME.	$-11.36	$284.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$295.36
01/03/2024	PAYMENT	RITTER ENTERPRISES LLC CHECK 167771	$-284.00	$284.00
11/01/2023	PAYMENT	JOHN RITTER FARMS CHECK 167707	$-295.36	$568.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$863.36
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-285.36	$852.00
07/17/2023	BILL	RITTER, JOHN G III TRS ET AL	$1,137.36	$1,137.36
03/09/2023	PAYMENT	JOHN RITTER FARMS CHECK 167446	$-262.00	$0.00
01/17/2023	PAYMENT	JOHN RITTER FARMS CHECK 167415	$-262.00	$262.00
10/05/2022	PAYMENT	JOHN RITTER FARMS CHECK 167288	$-262.00	$524.00
08/19/2022	PAYMENT	JOHN RITTER FARMS CHECK 167242	$-265.52	$786.00
07/15/2022	BILL	RITTER, JOHN G III TRS ET AL	$1,051.52	$1,051.52
08/24/2021	PAYMENT	JOHN RITTER FARMS CHECK 166862	$-987.89	$0.00
07/14/2021	BILL	RITTER, JOHN G III TRS ET AL	$987.89	$987.89
02/26/2021	PAYMENT	JOHN RITTER FARMS CHECK 166675	$-1,047.00	$0.00
01/04/2021	PAYMENT	JOHN RITTER FARMS CHECK 166610	$-1,047.00	$1,047.00
10/15/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16505	$-1,047.00	$2,094.00
08/14/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16385	$-1,309.60	$3,141.00
08/03/2020	INTEREST	Monthly Interest	$1.87	$4,450.60
07/09/2020	BILL	RITTER, JOHN G III TRS ET AL	$4,195.23	$4,448.73
07/01/2020	INTEREST	Monthly Interest	$1.87	$253.50
06/01/2020	INTEREST	Monthly Interest	$18.67	$251.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.96	$232.96
01/09/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16015	$-224.00	$224.00
10/07/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 15894	$-224.00	$448.00
08/09/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13524	$-234.82	$672.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$906.82
07/22/2019	INTEREST	Monthly Interest	$0.04	$906.78
07/10/2019	BILL	RITTER, JOHN G III TRS ET AL	$901.33	$906.74
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/13/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12931	$-456.82	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$461.82
04/04/2019	PENALTY	Postage	$1.00	$456.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.30	$455.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.52	$434.52
10/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13131	$-213.00	$426.00
08/21/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13061	$-218.05	$639.00
07/10/2018	BILL	RITTER, JOHN & DEBBIE	$857.05	$857.05
03/08/2018	PAYMENT	RITTER, JOHN & DEBBIE CHECK NUM: 12736	$-640.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.40	$640.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.16	$620.16
08/24/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14577	$-210.63	$612.00
07/10/2017	BILL	RITTER, JOHN & DEBBIE	$822.63	$822.63
03/31/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14361	$-9.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$8.28
03/09/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14324	$-199.00	$7.96
01/19/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14251	$-199.00	$206.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.96	$405.96
10/12/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14118	$-199.00	$398.00
08/08/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14047	$-204.85	$597.00
07/11/2016	BILL	RITTER, JOHN & DEBBIE	$801.85	$801.85
03/23/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13886	$-206.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.96	$206.96
01/05/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13805	$-199.00	$199.00
10/26/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13716	$-206.96	$398.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$604.96
08/25/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13636	$-203.26	$597.00
07/07/2015	BILL	RITTER, JOHN & DEBBIE	$800.26	$800.26
04/15/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12435	$-230.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$230.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.84	$229.84
01/12/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12325	$-221.00	$221.00
10/07/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12201	$-221.00	$442.00
08/05/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CASH	$-2.00	$663.00
08/05/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12104	$-225.32	$665.00
07/08/2014	BILL	RITTER, JOHN & DEBBIE	$890.32	$890.32
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449537	$-424.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446139	$-430.61	$424.00
07/08/2013	BILL	RITTER, JOHN & DEBBIE	$854.61	$854.61
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438847	$-406.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434773	$-414.34	$406.00
07/10/2012	BILL	RITTER, JOHN & DEBBIE	$820.34	$820.34
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427839	$-492.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423673	$-497.59	$492.00
07/08/2011	BILL	RITTER, JOHN & DEBBIE	$989.59	$989.59
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414584	$-502.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407031	$-508.16	$502.00
07/08/2010	BILL	RITTER, JOHN & DEBBIE	$1,010.16	$1,010.16
07/31/2009	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 10260	$-998.97	$0.00
07/06/2009	BILL	RITTER, JOHN & DEBBIE	$998.97	$998.97
04/14/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1909052	$-1,023.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.23	$1,023.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.20	$961.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.55	$920.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.28	$898.35
07/15/2008	BILL	MAY, ALFRED A & GEORGIA A	$889.07	$889.07
02/22/2008	PAYMENT	MILLER, EJ CHECK BANK: 1295 NUM: 5025	$-213.00	$0.00
01/09/2008	PAYMENT	MILLER, EJ CHECK BANK: 12-5 NUM: 5022	$-213.00	$213.00
09/24/2007	PAYMENT	MILLER, E. J. CHECK BANK: 12-5 NUM: 5014	$-213.00	$426.00
08/13/2007	PAYMENT	EJ MILLER CHECK BANK: 12-5 NUM: 5010	$-224.12	$639.00
07/12/2007	BILL	MAY, ALFRED A & GEORGIA A	$863.12	$863.12
02/20/2007	PAYMENT	MILLER, EJ CHECK BANK: 12-5 NUM: 7979	$-203.00	$0.00
12/22/2006	PAYMENT	MILLER, EJ CHECK BANK: 12-5 NUM: 4960	$-203.00	$203.00
10/02/2006	PAYMENT	MAY, ALFRED A & GEORGIA A CHECK BANK: 12-5 NUM: 4935	$-203.00	$406.00
08/24/2006	PAYMENT	MILLER, E.J./O'GARA, M.S. CHECK BANK: 12-5 NUM: 4926	$-210.41	$609.00
07/12/2006	BILL	MAY, ALFRED A & GEORGIA A	$819.41	$819.41
03/09/2006	PAYMENT	MAY, ALFRED A & GEORGIA A CASH	$-197.00	$0.00
12/29/2005	PAYMENT	MAY, ALFRED A & GEORGIA A CASH	$-197.00	$197.00
09/26/2005	PAYMENT	MILLER, E. J. CHECK BANK: 12-5 NUM: 4806	$-197.00	$394.00
08/04/2005	PAYMENT	MILLER, E J CHECK BANK: 12-5 NUM: 4355	$-204.05	$591.00
07/15/2005	BILL	MAY, ALFRED A & GEORGIA A	$795.05	$795.05
03/15/2005	PAYMENT	MAY, ALFRED A & GEORGIA A CASH	$-196.00	$0.00
01/06/2005	PAYMENT	MAY, G A & MARTHA E CHECK BANK: 94-7074 NUM: 1769	$-196.00	$196.00
10/05/2004	PAYMENT	MAY, D J & O'GARA, M S CHECK BANK: 12-5 NUM: 4222	$-196.00	$392.00
08/13/2004	PAYMENT	MILLER, E. J. CHECK BANK: 12-5 NUM: 4205	$-202.65	$588.00
07/08/2004	BILL	MAY, ALFRED A & GEORGIA A	$790.65	$790.65
02/10/2004	PAYMENT	MILLER/O'GARA CHECK BANK: 12-5/613 NUM: 4822	$-201.47	$0.00
12/26/2003	PAYMENT	MILLER, E J CHECK BANK: 12-5 NUM: 4809	$-201.47	$201.47
08/11/2003	PAYMENT	E.J. MILLER CHECK BANK: 12-5 NUM: 4738	$-406.09	$402.94
07/18/2003	BILL	MAY, ALFRED A & GEORGIA A	$809.03	$809.03
12/03/2002	PAYMENT	MAY, ALFRED A & GEORGIA A CASH	$-192.00	$0.00
10/28/2002	PAYMENT	MAY, ALFRED A & GEORGIA A CASH	$-192.00	$192.00
09/24/2002	PAYMENT	MAY, ALFRED A & GEORGIA A CASH	$-192.00	$384.00
08/20/2002	PAYMENT	MAY, ALFRED A & GEORGIA A CASH	$-196.58	$576.00
07/12/2002	BILL	MAY, ALFRED A & GEORGIA A	$772.58	$772.58
08/20/2001	PAYMENT	MAY, GEORGIA A CASH	$-740.27	$0.00
07/12/2001	BILL	MAY, ALFRED A & GEORGIA A	$740.27	$740.27
08/04/2000	PAYMENT	MAY, ALFRED A & GEORGIA A CHECK BANK: 94-169 NUM: 1256	$-98.95	$0.00
07/17/2000	BILL	MAY, ALFRED A & GEORGIA A	$98.95	$98.95
02/22/2000	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1327	$-25.00	$0.00
01/06/2000	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1276	$-25.00	$25.00
09/30/1999	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1184	$-25.00	$50.00
08/05/1999	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1129	$-27.92	$75.00
07/17/1999	BILL	STINSON, BARXDAL W & DAWN N	$102.92	$102.92
02/18/1999	PAYMENT	STINSON, B. CHECK	$-25.04	$0.00
01/04/1999	PAYMENT	STINSON, DAWN CHECK	$-81.76	$25.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$106.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$104.15
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$103.03	$103.03
02/27/1998	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK	$-24.96	$0.00
01/21/1998	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CORK: B	$-25.96	$24.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.00	$50.92
10/10/1997	PAYMENT	STINSON, BARXDAL & DAWN CHECK	$-24.96	$49.92
08/19/1997	PAYMENT	STINSON, B CHECK	$-27.82	$74.88
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$102.70	$102.70
02/03/1997	PAYMENT	STINSON, B & D	$-78.53	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$74.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.02
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$68.29	$68.29