Tax Account 1220-22-110-058

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Owners

RITCHIE, NITA L & DAVID R
19417 ANZA AV
TORRANCE, CA 90503

RITCHIE, DAVID R

Account Summary

Account ID	1220-22-110-058
Account Type	Real Estate
Location	1439 JAMES RD GARDNERVILLE RANCHOS
Balance	$690.38
Currently Due	$0.00

Account ID

1220-22-110-058

Account Type

Real Estate

Location

1439 JAMES RD
GARDNERVILLE RANCHOS

Balance

$690.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,761.81
Total	$2,761.81
Paid	$2,071.43
Balance	$690.38
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,761.81

Total

$2,761.81

Paid

$2,071.43

Balance

$690.38

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$690.67	$0.00	$690.67	$690.67	$0.00
2	10/07/2024	10/17/2024	Paid	$690.38	$0.00	$690.38	$690.38	$0.00
3	01/06/2025	01/16/2025	Paid	$690.38	$0.00	$690.38	$690.38	$0.00
4	03/03/2025	03/13/2025	Due	$690.38	$0.00	$690.38	$0.00	$690.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.22	$0.00	$2,557.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,367.82	$0.00	$2,367.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,192.43	$0.00	$2,192.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,120.35	$0.00	$2,120.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,046.67	$0.00	$2,046.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,952.93	$0.00	$1,952.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,874.20	$0.00	$1,874.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,826.70	$0.00	$1,826.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,823.03	$0.00	$1,823.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,809.18	$0.00	$1,809.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	ACH ACH - 600014	$-690.38	$690.38
10/04/2024	PAYMENT	ACH ACH - 6000106	$-690.38	$1,380.76
08/16/2024	PAYMENT	ACH ACH - 6000103	$-690.67	$2,071.14
07/15/2024	BILL	RITCHIE, NITA L & DAVID R	$2,761.81	$2,761.81
03/11/2024	PAYMENT	RITCHIE, DAVID R CHECK 0021557066	$-639.25	$0.00
12/19/2023	PAYMENT	RITCHIE, DAVID R CHECK 0007575045	$-639.25	$639.25
10/03/2023	PAYMENT	NITA L & DAVID R RITCHIE GOVACH ACH - 311482219	$-639.25	$1,278.50
08/25/2023	PAYMENT	RITCHIE, DAVID R CHECK 0086885205	$-639.47	$1,917.75
07/14/2023	BILL	RITCHIE, NITA L & DAVID R	$2,557.22	$2,557.22
03/09/2023	PAYMENT	RITCHIE, DAVID R CHECK 55356274	$-591.95	$0.00
12/20/2022	PAYMENT	RITCHIE, DAVID R CHECK 0041175452	$-591.95	$591.95
10/17/2022	PAYMENT	RITCHIE, DAVID R CHECK 0021956148	$-591.95	$1,183.90
08/22/2022	PAYMENT	RITCHIE, DAVID R CHECK 0012201149	$-591.97	$1,775.85
07/19/2022	BILL	RITCHIE, NITA L & DAVID R	$2,367.82	$2,367.82
03/11/2022	PAYMENT	RITCHIE, DAVID R CHECK	$-548.10	$0.00
12/13/2021	PAYMENT	RITCHIE, DAVID R CHECK	$-548.10	$548.10
10/11/2021	PAYMENT	RITCHIE, DAVID R CHECK	$-548.10	$1,096.20
08/21/2021	PAYMENT	RITCHIE, DAVID R CHECK	$-548.13	$1,644.30
07/14/2021	BILL	RITCHIE, NITA L & DAVID R	$2,192.43	$2,192.43
03/08/2021	PAYMENT	RITCHIE, DAVID R CHECK	$-530.08	$0.00
01/09/2021	PAYMENT	RITCHIE, DAVID R CHECK	$-530.08	$530.08
10/14/2020	PAYMENT	RITCHIE, DAVID CREDIT: D	$-530.08	$1,060.16
08/21/2020	PAYMENT	RITCHIE, DAVID R CHECK	$-530.11	$1,590.24
07/13/2020	BILL	RITCHIE, NITA L & DAVID R	$2,120.35	$2,120.35
03/09/2020	PAYMENT	RITCHIE, DAVID R CREDIT: D	$-511.66	$0.00
01/14/2020	PAYMENT	RITCHIE, DAVID R CHECK	$-511.66	$511.66
10/09/2019	PAYMENT	RITCHIE, DAVID R CHECK	$-511.66	$1,023.32
08/27/2019	PAYMENT	RITCHIE, DAVID R CHECK	$-511.69	$1,534.98
07/15/2019	BILL	RITCHIE, NITA L & DAVID R	$2,046.67	$2,046.67
03/15/2019	PAYMENT	RITCHIE, DAVID R CHECK	$-488.23	$0.00
01/18/2019	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-488.23	$488.23
10/10/2018	PAYMENT	RITCHIE, DAVID R CHECK	$-488.23	$976.46
08/28/2018	PAYMENT	RITCHIE,DAVID R CHECK	$-488.24	$1,464.69
07/12/2018	BILL	RITCHIE, NITA L & DAVID R	$1,952.93	$1,952.93
03/13/2018	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-468.55	$0.00
01/12/2018	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-468.55	$468.55
10/10/2017	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-468.55	$937.10
09/01/2017	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-468.55	$1,405.65
07/14/2017	BILL	RITCHIE, NITA L & DAVID R	$1,874.20	$1,874.20
03/13/2017	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-456.67	$0.00
01/13/2017	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-456.67	$456.67
10/13/2016	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-456.67	$913.34
08/16/2016	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-456.69	$1,370.01
07/12/2016	BILL	RITCHIE, NITA L & DAVID R	$1,826.70	$1,826.70
03/09/2016	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-455.75	$0.00
01/07/2016	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-455.75	$455.75
10/16/2015	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-455.75	$911.50
08/26/2015	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-455.78	$1,367.25
07/14/2015	BILL	RITCHIE, NITA L & DAVID R	$1,823.03	$1,823.03
03/06/2015	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-452.29	$0.00
12/01/2014	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-452.29	$452.29
10/07/2014	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-452.29	$904.58
09/03/2014	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-452.31	$1,356.87
07/17/2014	BILL	RITCHIE, NITA L & DAVID R	$1,809.18	$1,809.18
03/04/2014	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-428.76	$0.00
11/14/2013	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-428.76	$428.76
10/01/2013	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-428.76	$857.52
08/21/2013	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-428.76	$1,286.28
07/16/2013	BILL	RITCHIE, NITA L & DAVID R	$1,715.04	$1,715.04
02/27/2013	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.34	$0.00
01/03/2013	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.34	$510.34
10/01/2012	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.34	$1,020.68
08/22/2012	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.34	$1,531.02
07/13/2012	BILL	RITCHIE, NITA L & DAVID R	$2,041.36	$2,041.36
12/29/2011	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-519.81	$0.00
11/02/2011	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-519.81	$519.81
09/22/2011	PAYMENT	TITLE SOURCE CHECK	$-519.81	$1,039.62
08/17/2011	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-519.82	$1,559.43
07/15/2011	BILL	RITCHIE, NITA L & DAVID R	$2,079.25	$2,079.25
12/01/2010	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-540.18	$0.00
11/04/2010	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-540.18	$540.18
10/01/2010	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-540.18	$1,080.36
08/17/2010	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-540.20	$1,620.54
07/14/2010	BILL	RITCHIE, NITA L & DAVID R	$2,160.74	$2,160.74
12/23/2009	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.71	$0.00
11/04/2009	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.71	$510.71
10/06/2009	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.71	$1,021.42
08/26/2009	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-510.73	$1,532.13
07/13/2009	BILL	RITCHIE, NITA L & DAVID R	$2,042.86	$2,042.86
02/11/2009	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-472.88	$0.00
01/09/2009	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-472.88	$472.88
10/22/2008	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-472.88	$945.76
10/22/2008	AMENDMENT	CK FR 10/16 - TLL	$-18.92	$1,418.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.92	$1,437.56
08/21/2008	PAYMENT	RITCHIE, NITA L & DAVID R CHECK	$-472.90	$1,418.64
07/18/2008	BILL	RITCHIE, NITA L & DAVID R	$1,891.54	$1,891.54
12/10/2007	PAYMENT	ZIMMERMAN, ANNA C TR	$-437.88	$0.00
11/05/2007	PAYMENT	ZIMMERMAN, ANNA C TR	$-437.87	$437.88
09/28/2007	PAYMENT	RITCHIE	$-437.87	$875.75
08/16/2007	PAYMENT	RITCHIE	$-437.87	$1,313.62
07/01/2007	BILL	ZIMMERMAN, ANNA C TRUSTEE	$1,751.49	$1,751.49
03/07/2007	PAYMENT	ZIMMERMAN, ANNA C TR	$-425.13	$0.00
01/02/2007	PAYMENT	ZIMMERMAN, ANNA C TR	$-425.10	$425.13
09/28/2006	PAYMENT	ZIMMERMAN, ANNA C TR	$-425.10	$850.23
08/02/2006	PAYMENT	ZIMMERMAN, ANNA C TR	$-425.10	$1,275.33
07/01/2006	BILL	ZIMMERMAN, ANNA C TRUSTEE	$1,700.43	$1,700.43
03/02/2006	PAYMENT	ZIMMERMAN, ANNA C TR	$-412.74	$0.00
12/29/2005	PAYMENT	ZIMMERMAN, ANNA C TR	$-412.72	$412.74
09/28/2005	PAYMENT	ZIMMERMAN, ANNA C TR	$-412.72	$825.46
08/18/2005	PAYMENT	ZIMMERMAN, ANNA C TR	$-412.72	$1,238.18
07/01/2005	BILL	ZIMMERMAN, ANNA C TRUSTEE	$1,650.90	$1,650.90
10/11/2004	PAYMENT	CORCORAN, JAMES R &	$-1,248.71	$0.00
08/10/2004	PAYMENT	CORCORAN, JAMES R &	$-416.23	$1,248.71
07/01/2004	BILL	CORCORAN, JAMES R & SANDRA A	$1,664.94	$1,664.94
03/11/2004	PAYMENT	CORCORAN, JAMES R &	$-1,166.29	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.14	$1,166.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.86	$1,129.15
07/25/2003	PAYMENT	22	$-371.42	$1,114.29
07/01/2003	BILL	CORCORAN, JAMES R & SANDRA A	$1,485.71	$1,485.71
03/04/2003	PAYMENT	COUNTRYWIDE	$-367.72	$0.00
10/31/2002	PAYMENT	22	$-367.71	$367.72
09/20/2002	PAYMENT	NETS	$-367.71	$735.43
08/08/2002	PAYMENT	NETS	$-367.71	$1,103.14
07/01/2002	BILL	LOUIS, DANIEL W & MARIE L	$1,470.85	$1,470.85
02/27/2002	PAYMENT	NETS	$-349.99	$0.00
12/27/2001	PAYMENT	NETS	$-349.96	$349.99
09/20/2001	PAYMENT	NETS	$-349.96	$699.95
08/07/2001	PAYMENT	NETS	$-349.96	$1,049.91
07/01/2001	BILL	LOUIS, DANIEL W & MARIE L	$1,399.87	$1,399.87
02/27/2001	PAYMENT	BANK OF AMERICA	$-347.05	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-347.04	$347.05
09/29/2000	PAYMENT	BANK OF AMERICA	$-347.04	$694.09
08/18/2000	PAYMENT	BANK OF AMERICA	$-347.04	$1,041.13
07/01/2000	BILL	EULIANO, KAREN A TRUSTEE	$1,388.17	$1,388.17
03/01/2000	PAYMENT	BANK OF AMERICA	$-345.57	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-345.57	$345.57
09/29/1999	PAYMENT	BANK OF AMERICA	$-345.57	$691.14
08/26/1999	PAYMENT	B OF A	$-345.57	$1,036.71
07/01/1999	BILL	EULIANO, KAREN A TRUSTEE	$1,382.28	$1,382.28
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-348.36	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-348.34	$348.36
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-348.34	$696.70
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-348.34	$1,045.04
07/01/1998	BILL	EULIANO, NEIL & KAREN A TRUSTE	$1,393.38	$1,393.38
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-346.42	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-346.39	$346.42
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-346.39	$692.81
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-346.39	$1,039.20
07/01/1997	BILL	EULIANO, NEIL & KAREN A	$1,385.59	$1,385.59
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-352.77	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-352.77	$352.77
10/07/1996	PAYMENT	TRANSAMERICA	$-352.77	$705.54
08/13/1996	PAYMENT	TRANSAMERICA	$-352.77	$1,058.31
07/01/1996	BILL	EULIANO, NEIL & KAREN A	$1,411.08	$1,411.08
03/04/1996	PAYMENT		$-345.05	$0.00
01/01/1996	PAYMENT		$-345.02	$345.05
08/21/1995	PAYMENT		$-690.04	$690.07
07/01/1995	BILL	EULIANO, NEIL & KAREN A	$1,380.11	$1,380.11
01/02/1995	PAYMENT		$-656.49	$0.00
08/11/1994	PAYMENT		$-656.48	$656.49
07/01/1994	BILL	EULIANO, NEIL & KAREN A	$1,312.97	$1,312.97
01/03/1994	PAYMENT		$-608.49	$0.00
08/18/1993	PAYMENT		$-608.48	$608.49
07/01/1993	BILL	EULIANO, NEIL & KAREN A	$1,216.97	$1,216.97
12/18/1992	PAYMENT		$-33.40	$0.00
11/13/1992	PAYMENT		$-95.81	$33.40
11/13/1992	INTEREST	Interest to date	$5.26	$129.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$123.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$122.28
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$121.61
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.10	$54.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.74	$41.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.97	$39.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/09/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	BITTNER, MARK J & L C	$38.39	$38.39
11/03/1989	PAYMENT		$-18.34	$0.00
10/03/1989	PAYMENT		$-9.16	$18.34
08/23/1989	PAYMENT		$-9.16	$27.50
07/01/1989	BILL	BITTNER, MARK J & L C	$36.66	$36.66
07/27/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	BITTNER, MARK J & L C	$36.27	$36.27
08/06/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	BITTNER, MARK J & L C	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	BITTNER,MARK J & L C	$26.60	$26.60