Tax Account 014-391-11

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Owners

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

Account Summary

Account ID	014-391-11
Account Type	Real Estate
Location	288 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-391-11

Account Type

Real Estate

Location

288 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,049.91
Total	$1,060.39
Paid	$1,060.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,049.91

Total

$1,060.39

Paid

$1,060.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$263.91	$0.00	$263.91	$263.91	$0.00
2	10/02/2023	10/13/2023	Paid	$262.00	$10.48	$262.00	$272.48	$0.00
3	01/02/2024	01/13/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/04/2024	03/15/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,011.69	$0.00	$1,011.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$982.41	$0.00	$982.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$955.07	$0.00	$955.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,017.49	$0.00	$7,017.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,665.13	$2.24	$6,667.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,444.86	$224.14	$6,669.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,563.94	$68.85	$6,632.79	$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	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	6.74	6.74	.00	.00
2021-2022	S21	Weed Tax	6.74	6.74	.00	.00
2020-2021	S21	Weed Tax	7.81	7.81	.00	.00
2019-2020	S21	Weed Tax	32.43	32.43	.00	.00
2019-2020	S28	Walker River Irr.	2621.73	2621.73	.00	.00
2018-2019	S21	Weed Tax	34.39	34.39	.00	.00
2018-2019	S28	Walker River Irr.	2629.48	2629.48	.00	.00
2017-2018	S21	Weed Tax	36.87	36.87	.00	.00
2017-2018	S28	Walker River Irr.	2648.63	2648.63	.00	.00
2016-2017	S21	Weed Tax	36.00	36.00	.00	.00
2016-2017	S28	Walker River Irr.	2357.77	2357.77	.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	$-262.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. RETD PMT ON TIME.	$-10.48	$262.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$272.48
01/03/2024	PAYMENT	RITTER ENTERPRISES LLC CHECK 167771	$-262.00	$262.00
11/01/2023	PAYMENT	JOHN RITTER FARMS CHECK 167707	$-272.48	$524.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$796.48
08/03/2023	PAYMENT	JOHN RITTER FARMS CHECK 167610	$-263.91	$786.00
07/17/2023	BILL	RITTER ENTERPRISES LLC	$1,049.91	$1,049.91
03/09/2023	PAYMENT	JOHN RITTER FARMS CHECK 167446	$-252.00	$0.00
01/17/2023	PAYMENT	JOHN RITTER FARMS CHECK 167415	$-252.00	$252.00
10/05/2022	PAYMENT	JOHN RITTER FARMS CHECK 167288	$-252.00	$504.00
08/19/2022	PAYMENT	JOHN RITTER FARMS CHECK 167242	$-255.69	$756.00
07/15/2022	BILL	RITTER ENTERPRISES LLC	$1,011.69	$1,011.69
08/24/2021	PAYMENT	JOHN RITTER FARMS CHECK 166862	$-982.41	$0.00
07/14/2021	BILL	RITTER ENTERPRISES LLC	$982.41	$982.41
02/26/2021	PAYMENT	JOHN RITTER FARMS CHECK 166675	$-236.00	$0.00
01/04/2021	PAYMENT	JOHN RITTER FARMS CHECK 166610	$-236.00	$236.00
10/15/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16505	$-236.00	$472.00
08/14/2020	PAYMENT	JOHN RITTER FARMS CHECK NUM: 16385	$-247.07	$708.00
07/09/2020	BILL	RITTER ENTERPRISES LLC	$955.07	$955.07
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34088	$-3,492.00	$0.00
10/07/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 15894	$-1,746.00	$3,492.00
08/09/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13524	$-1,779.49	$5,238.00
07/10/2019	BILL	RITTER ENTERPRISES LLC ET AL	$7,017.49	$7,017.49
02/13/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13246	$-1,715.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.24	$1,715.24
01/08/2019	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13225	$-1,601.00	$1,713.00
10/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13131	$-1,657.00	$3,314.00
08/21/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13061	$-1,694.13	$4,971.00
07/10/2018	BILL	RITTER ENTERPRISES LLC ET AL	$6,665.13	$6,665.13
03/09/2018	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12832	$-5,027.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$160.10	$5,027.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.04	$4,867.04
08/24/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14577	$-1,641.86	$4,803.00
07/10/2017	BILL	RITTER ENTERPRISES LLC ET AL	$6,444.86	$6,444.86
03/31/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14361	$-68.85	$0.00
03/28/2017	PENALTY	Postage	$1.00	$68.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$67.85
03/09/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14324	$-1,631.00	$65.24
01/19/2017	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14251	$-1,631.00	$1,696.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.24	$3,327.24
10/12/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14118	$-1,631.00	$3,262.00
08/08/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 14047	$-1,670.94	$4,893.00
07/11/2016	BILL	RITTER ENTERPRISES LLC ET AL	$6,563.94	$6,563.94
03/23/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13886	$-1,497.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.60	$1,497.60
01/05/2016	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13805	$-1,440.00	$1,440.00
10/26/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13716	$-1,497.60	$2,880.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.60	$4,377.60
08/25/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 13636	$-1,472.26	$4,320.00
07/07/2015	BILL	RITTER ENTERPRISES LLC ET AL	$5,792.26	$5,792.26
04/15/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12435	$-1,530.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,530.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.84	$1,529.84
01/12/2015	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12325	$-1,471.00	$1,471.00
10/07/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12201	$-1,471.00	$2,942.00
08/05/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 12104	$-1,500.06	$4,413.00
07/08/2014	BILL	RITTER ENTERPRISES LLC ET AL	$5,913.06	$5,913.06
04/02/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11927	$-1,221.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,221.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.96	$1,220.96
01/06/2014	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11841	$-1,174.00	$1,174.00
10/04/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11741	$-1,174.00	$2,348.00
08/20/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11684	$-1,203.46	$3,522.00
07/08/2013	BILL	RITTER ENTERPRISES LLC ET AL	$4,725.46	$4,725.46
03/06/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11500	$-1,264.00	$0.00
01/09/2013	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11435	$-1,264.00	$1,264.00
10/01/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11337	$-1,264.00	$2,528.00
08/20/2012	PAYMENT	JOHH RITTER FARMS CHECK NUM: 11300	$-1,291.54	$3,792.00
07/10/2012	BILL	RITTER, JOHN & LUCILLE TRS ETA	$5,083.54	$5,083.54
03/05/2012	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11089	$-1,212.00	$0.00
12/28/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 11030	$-1,212.00	$1,212.00
10/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10958	$-1,212.00	$2,424.00
08/04/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10912	$-1,239.60	$3,636.00
07/08/2011	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,875.60	$4,875.60
03/07/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10743	$-1,387.00	$0.00
01/03/2011	PAYMENT	JOHN RITTER FARMS CHECK NUM: 10699	$-1,387.00	$1,387.00
10/07/2010	PAYMENT	RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 3508	$-1,387.00	$2,774.00
08/10/2010	PAYMENT	LUCILLE RITTER CHECK BANK: 94-7074 NUM: 3485	$-1,413.05	$4,161.00
07/08/2010	BILL	RITTER, JOHN & LUCILLE TRS ETA	$5,574.05	$5,574.05
03/03/2010	PAYMENT	JOHN RITTER CHECK BANK: 94-7074 NUM: 3415	$-1,192.00	$0.00
12/23/2009	PAYMENT	RITTER, JOHN OR LUCILLE CHECK BANK: 94-7074 NUM: 3374	$-1,192.00	$1,192.00
10/07/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3290	$-1,192.00	$2,384.00
08/18/2009	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 10295	$-1,218.36	$3,576.00
07/06/2009	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,794.36	$4,794.36
03/05/2009	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 3165	$-1,188.00	$0.00
01/02/2009	PAYMENT	RITTER, JOHN G & LUCILLE TTES CHECK BANK: 94-7074 NUM: 3127	$-1,188.00	$1,188.00
09/25/2008	PAYMENT	RITTER, JOHN G TTEE ET AL CHECK BANK: 94-7074 NUM: 3055	$-1,188.00	$2,376.00
08/18/2008	PAYMENT	RITTER, JOHN G. CHECK BANK: 94-7074 NUM: 3020	$-1,214.19	$3,564.00
07/15/2008	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,778.19	$4,778.19
03/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2925	$-1,169.00	$0.00
01/03/2008	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2889	$-1,169.00	$1,169.00
10/01/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2806	$-1,169.00	$2,338.00
08/20/2007	PAYMENT	RITTER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 2779	$-1,191.66	$3,507.00
07/12/2007	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,698.66	$4,698.66
03/05/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9409	$-1,171.00	$0.00
01/04/2007	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9346	$-1,171.00	$1,171.00
09/29/2006	PAYMENT	RITTER, JOHN/LUCILLE CHECK BANK: 94-7074 NUM: 2555	$-1,171.00	$2,342.00
08/21/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 9199	$-1,194.27	$3,513.00
07/12/2006	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,707.27	$4,707.27
03/06/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8992	$-1,175.00	$0.00
01/03/2006	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8913	$-1,175.00	$1,175.00
09/27/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8793	$-1,175.00	$2,350.00
08/12/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8702	$-1,194.71	$3,525.00
07/15/2005	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,719.71	$4,719.71
03/04/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8497	$-1,211.00	$0.00
01/06/2005	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8396	$-1,211.00	$1,211.00
10/04/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 8251	$-1,211.00	$2,422.00
08/13/2004	PAYMENT	JOHN RITTER CHECK BANK: 94-8013 NUM: 8180	$-1,233.80	$3,633.00
07/08/2004	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,866.80	$4,866.80
03/01/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7910	$-1,348.74	$0.00
01/05/2004	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7814	$-1,348.74	$1,348.74
10/06/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7711	$-1,348.74	$2,697.48
08/13/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7615	$-1,367.56	$4,046.22
07/18/2003	BILL	RITTER, JOHN & LUCILLE TRS ETA	$5,413.78	$5,413.78
03/04/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7353	$-1,095.00	$0.00
01/08/2003	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7240	$-1,095.00	$1,095.00
10/08/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 7090	$-1,095.00	$2,190.00
08/16/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6988	$-1,114.42	$3,285.00
07/12/2002	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,399.42	$4,399.42
03/01/2002	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-8013 NUM: 6665	$-1,014.04	$0.00
01/07/2002	PAYMENT	RITTER, JOHN G & LUCILLE C CHECK BANK: 94-7074 NUM: 1382	$-1,014.04	$1,014.04
10/01/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 5026	$-1,014.04	$2,028.08
08/17/2001	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4941	$-1,025.34	$3,042.12
07/12/2001	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,067.46	$4,067.46
03/12/2001	PAYMENT	THE RITTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1135	$-1,043.65	$0.00
12/29/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4411	$-1,043.65	$1,043.65
10/05/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4198	$-1,043.65	$2,087.30
08/10/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 4063	$-1,078.76	$3,130.95
07/17/2000	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,209.71	$4,209.71
03/01/2000	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3619	$-1,000.30	$0.00
12/30/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3461	$-1,000.30	$1,000.30
10/01/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3227	$-1,000.30	$2,000.60
08/11/1999	PAYMENT	JOHN RITTER FARMS CHECK BANK: 94-7074 NUM: 3083	$-1,011.97	$3,000.90
07/17/1999	BILL	RITTER, JOHN & LUCILLE TRS ETA	$4,012.87	$4,012.87
02/26/1999	PAYMENT	JOHN RITTER FARMS CORK: B	$-796.16	$0.00
01/11/1999	PAYMENT	JOHN RITTER FARMS CHECK	$-796.16	$796.16
09/29/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-796.16	$1,592.32
08/06/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-807.29	$2,388.48
07/13/1998	BILL	RITTER, JOHN & LUCILLE TRS ETA	$3,195.77	$3,195.77
03/03/1998	PAYMENT	JOHN RITTER FARMS CHECK	$-773.89	$0.00
12/30/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-773.89	$773.89
12/03/1997	PAYMENT	JOHN RITTER CHECK	$-804.85	$1,547.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.96	$2,352.63
08/19/1997	PAYMENT	JOHN RITTER FARMS CHECK	$-785.02	$2,321.67
07/14/1997	BILL	RITTER, JOHN & LUCILLE TRS ETA	$3,106.69	$3,106.69
03/07/1997	PAYMENT	JOHN RITTER FARMS	$-812.42	$0.00
01/13/1997	PAYMENT	JOHN RITTER FARMS	$-812.42	$812.42
10/02/1996	PAYMENT	JOHN RITTER FARMS	$-812.42	$1,624.84
07/31/1996	PAYMENT	JOHN RITTER FARMS	$-823.16	$2,437.26
07/18/1996	BILL	RITTER, JOHN & LUCILLE TRS ETA	$3,260.42	$3,260.42