Tax Account 016-041-01

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Owners

KOCHE, HEATHER RITTMAN TRS ET AL
P O BOX 3158
CARSON CITY, NV 89702-0000

RITTMAN, HEIDI TRS

Account Summary

Account ID	016-041-01
Account Type	Real Estate
Location	0 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-041-01

Account Type

Real Estate

Location

0 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.44
Total	$598.44
Paid	$598.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.44

Total

$598.44

Paid

$598.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$151.44	$0.00	$151.44	$151.44	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.26	$0.00	$554.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$479.20	$0.00	$479.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$479.45	$0.00	$479.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$450.47	$0.00	$450.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$421.79	$0.00	$421.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$418.31	$0.00	$418.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$407.76	$0.00	$407.76	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	THOMAS, HENRY C. & SUSAN CHECK 11419	$-598.44	$0.00
07/16/2024	BILL	KOCHE, HEATHER RITTMAN TRS ET AL	$598.44	$598.44
08/25/2023	PAYMENT	THOMAS, HENRY C & SUSAN CHECK 11306	$-554.26	$0.00
07/17/2023	BILL	KOCHE, HEATHER RITTMAN TRS ET AL	$554.26	$554.26
08/15/2022	PAYMENT	THOMAS, HENRY C. & SUSAN CHECK 11175	$-479.20	$0.00
07/15/2022	BILL	KOCHE, HEATHER RITTMAN TRS ET AL	$479.20	$479.20
09/09/2021	PAYMENT	HENRY THOMAS CHECK 11079	$-28.98	$0.00
08/09/2021	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK 11070	$-450.47	$28.98
07/14/2021	BILL	TATRO, RONDA L TRS	$479.45	$479.45
07/30/2020	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 10964	$-450.47	$0.00
07/09/2020	BILL	TATRO, RONDA L TR	$450.47	$450.47
08/12/2019	PAYMENT	THOMAS, HENRY & SUSAN CHECK NUM: 10855	$-422.25	$0.00
07/10/2019	BILL	TATRO, RONDA L TR	$422.25	$422.25
08/02/2018	PAYMENT	HENRY C THOMAS & SUSAN THOMAS CHECK NUM: 10711	$-421.79	$0.00
07/10/2018	BILL	TATRO, RONDA L TR	$421.79	$421.79
07/25/2017	PAYMENT	THOMAS, HENRY & SUSAN CHECK NUM: 10564	$-418.31	$0.00
07/10/2017	BILL	TATRO, RONDA L TR	$418.31	$418.31
07/27/2016	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 10399	$-407.76	$0.00
07/11/2016	BILL	TATRO, RONDA L TR	$407.76	$407.76
12/03/2015	PAYMENT	HENRY THOMAS AND SUSAN THOMAS CHECK NUM: 10281	$-202.00	$0.00
07/28/2015	PAYMENT	THOMAS, HENRY OR SUSAN CHECK NUM: 10219	$-205.66	$202.00
07/07/2015	BILL	TATRO, RONDA L TR	$407.66	$407.66
12/08/2014	PAYMENT	HENRY/SUSAN THOMAS CHECK NUM: 10078	$-202.00	$0.00
07/30/2014	PAYMENT	THOMAS, HENRY & SUSAN CHECK NUM: 9984	$-205.51	$202.00
07/08/2014	BILL	TATRO, RONDA L TR	$407.51	$407.51
08/02/2013	PAYMENT	HIEDI RITTMAN 1996 TRUST CHECK NUM: 3424	$-203.06	$0.00
08/02/2013	PAYMENT	HEATHER RITTMAN HOUSEL 1996 TR CHECK NUM: 1953	$-203.06	$203.06
07/08/2013	BILL	TATRO, RONDA L TR	$406.12	$406.12
08/16/2012	PAYMENT	HEATHER RITTMAN HOUSEL 1996 TR CHECK NUM: 1909	$-194.89	$0.00
08/16/2012	PAYMENT	HEIDI RITTMAN 1996 TRUST CHECK NUM: 3386	$-194.89	$194.89
07/10/2012	BILL	TATRO, RONDA L TR	$389.78	$389.78
07/26/2011	PAYMENT	TATRO, RONDA L TR CHECK NUM: 1845	$-190.22	$0.00
07/26/2011	PAYMENT	TATRO, RONDA L TR CHECK NUM: 3337	$-190.22	$190.22
07/08/2011	BILL	TATRO, RONDA L TR	$380.44	$380.44
07/28/2010	PAYMENT	HEATHER RITTMAN HOUSEL 1996 TR CHECK BANK: 94-178 NUM: 1755	$-190.22	$0.00
07/28/2010	PAYMENT	HEIDI RITTMAN 1996 TRUST CHECK BANK: 94-178 NUM: 3802	$-190.22	$190.22
07/08/2010	BILL	TATRO, RONDA L TR	$380.44	$380.44
02/23/2010	PAYMENT	HEATHER RITTMAN HOUSEL 1996 TR CHECK BANK: 94-178 NUM: 1707	$-78.00	$0.00
02/23/2010	PAYMENT	HEIDI RITTMAN 1996 TRUST CHECK BANK: 94-178 NUM: 3281	$-78.00	$78.00
01/14/2010	PAYMENT	RITTMAN, HEIDI/TATRO,RONDA CHECK BANK: 94-178 NUM: 3277	$-627.69	$156.00
01/14/2010	PAYMENT	RITTMAN, HEATHER/TATRO, RONDA CHECK BANK: 94-178 NUM: 1697	$-627.68	$783.69
01/04/2010	INTEREST	Monthly Interest	$4.84	$1,411.37
12/01/2009	INTEREST	Monthly Interest	$4.84	$1,406.53
11/03/2009	INTEREST	Monthly Interest	$4.84	$1,401.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.77	$1,396.85
10/05/2009	INTEREST	Monthly Interest	$4.84	$1,381.08
09/01/2009	INTEREST	Monthly Interest	$4.84	$1,376.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.38	$1,371.40
08/03/2009	INTEREST	Monthly Interest	$4.84	$1,365.02
07/06/2009	BILL	STANTON PARK DEVELOPMENT INC	$627.41	$1,360.18
07/01/2009	INTEREST	Monthly Interest	$4.84	$732.77
07/01/2009	INTEREST	Monthly Interest	$4.84	$727.93
06/01/2009	INTEREST	Monthly Interest	$48.41	$723.09
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$674.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.67	$668.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.16	$627.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.55	$601.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.84	$586.80
07/15/2008	BILL	STANTON PARK DEVELOPMENT INC	$580.96	$580.96
04/10/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743	$-139.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.36	$139.36
01/17/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501	$-134.00	$134.00
11/06/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242	$-139.36	$268.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.36	$407.36
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-135.96	$402.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$537.96	$537.96
08/21/2006	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 94-7074 NUM: 7573	$-497.94	$0.00
07/12/2006	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$497.94	$497.94
08/03/2005	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 94-7074 NUM: 7171	$-461.08	$0.00
07/15/2005	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$461.08	$461.08
07/21/2004	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 94-7074 NUM: 6818	$-460.73	$0.00
07/08/2004	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$460.73	$460.73
07/29/2003	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 94-7074 NUM: 6459	$-422.18	$0.00
07/18/2003	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$422.18	$422.18
07/23/2002	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 94-7074 NUM: 6047	$-408.36	$0.00
07/12/2002	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$408.36	$408.36
08/07/2001	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 94-7074 NUM: 5780	$-401.31	$0.00
07/12/2001	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$401.31	$401.31
08/09/2000	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 94-7074 NUM: 5567	$-393.15	$0.00
07/17/2000	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$393.15	$393.15
08/30/1999	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK BANK: 91-119 NUM: 4950	$-415.34	$0.00
07/17/1999	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$415.34	$415.34
08/06/1998	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK	$-312.88	$0.00
07/13/1998	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$312.88	$312.88
07/30/1997	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK	$-310.72	$0.00
07/14/1997	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$310.72	$310.72
07/31/1996	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS	$-308.99	$0.00
07/18/1996	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$308.99	$308.99