Tax Account 1318-10-313-004

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Owners

RITTIMAN, ROSS A & HOLLY A
PO BOX 1122
ZEPHYR COVE, NV 89448

RITTIMAN, ROSS A

RITTIMAN, HOLLY A

Account Summary

Account ID	1318-10-313-004
Account Type	Real Estate
Location	697 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-004

Account Type

Real Estate

Location

697 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,193.15
Total	$6,193.15
Paid	$6,193.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,193.15

Total

$6,193.15

Paid

$6,193.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,548.52	$0.00	$1,548.52	$1,548.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,548.21	$0.00	$1,548.21	$1,548.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,548.21	$0.00	$1,548.21	$1,548.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,548.21	$0.00	$1,548.21	$1,548.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,013.24	$0.00	$6,013.24	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$5,831.74	$0.00	$5,831.74	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$5,656.04	$0.00	$5,656.04	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$5,492.02	$0.00	$5,492.02	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$5,334.30	$0.00	$5,334.30	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$5,178.96	$0.00	$5,178.96	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$5,032.46	$0.00	$5,032.46	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$4,908.22	$0.00	$4,908.22	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$4,898.06	$0.00	$4,898.06	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$4,755.11	$0.00	$4,755.11	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 30011	$-1,548.21	$0.00
01/14/2025	PAYMENT	CHECK ACH - 30005	$-1,548.21	$1,548.21
10/11/2024	PAYMENT	ACH ACH - 300149	$-1,548.21	$3,096.42
08/23/2024	PAYMENT	CHECK ACH - 300043	$-1,548.52	$4,644.63
07/15/2024	BILL	RITTIMAN, ROSS A & HOLLY A	$6,193.15	$6,193.15
03/06/2024	PAYMENT	RITTIMAN, ROSS A CHECK 149637472	$-1,503.24	$0.00
12/28/2023	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK 148827138	$-1,503.24	$1,503.24
10/09/2023	PAYMENT	RITTIMAN, ROSS A CHECK 147812599	$-1,497.58	$3,006.48
08/28/2023	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK 147324804	$-1,509.18	$4,504.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.64	$6,013.24
07/14/2023	BILL	RITTIMAN, ROSS A & HOLLY A	$6,035.88	$6,035.88
03/06/2023	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK 145092879	$-1,457.93	$0.00
01/04/2023	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK 144304486	$-1,457.93	$1,457.93
10/12/2022	PAYMENT	RITTIMAN, ROSS A CHECK 143045263	$-1,457.93	$2,915.86
08/21/2022	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK 142401248	$-1,457.95	$4,373.79
07/19/2022	BILL	RITTIMAN, ROSS A & HOLLY A	$5,831.74	$5,831.74
03/14/2022	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,414.01	$0.00
01/08/2022	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,414.01	$1,414.01
08/06/2021	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,828.02	$2,828.02
07/14/2021	BILL	RITTIMAN, ROSS A & HOLLY A	$5,656.04	$5,656.04
02/19/2021	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,372.99	$0.00
01/06/2021	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,372.99	$1,372.99
09/21/2020	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,372.99	$2,745.98
08/23/2020	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,373.05	$4,118.97
07/13/2020	BILL	RITTIMAN, ROSS A & HOLLY A	$5,492.02	$5,492.02
01/10/2020	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,667.14	$0.00
10/07/2019	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,333.57	$2,667.14
08/16/2019	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,333.59	$4,000.71
07/15/2019	BILL	RITTIMAN, ROSS A & HOLLY A	$5,334.30	$5,334.30
03/08/2019	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,294.74	$0.00
01/09/2019	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,294.74	$1,294.74
09/24/2018	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,294.74	$2,589.48
08/13/2018	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,294.74	$3,884.22
07/12/2018	BILL	RITTIMAN, ROSS A & HOLLY A	$5,178.96	$5,178.96
01/31/2018	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,258.11	$0.00
12/06/2017	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,258.11	$1,258.11
08/18/2017	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,516.24	$2,516.22
07/14/2017	BILL	RITTIMAN, ROSS A & HOLLY A	$5,032.46	$5,032.46
02/08/2017	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,227.05	$0.00
01/10/2017	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,227.05	$1,227.05
08/04/2016	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,454.12	$2,454.10
07/12/2016	BILL	RITTIMAN, ROSS A & HOLLY A	$4,908.22	$4,908.22
03/03/2016	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,224.51	$0.00
12/30/2015	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,224.51	$1,224.51
10/12/2015	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,224.51	$2,449.02
08/21/2015	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,224.53	$3,673.53
07/14/2015	BILL	RITTIMAN, ROSS A & HOLLY A	$4,898.06	$4,898.06
07/29/2014	PAYMENT	TBMM LTD PARTERSHIP CHECK	$-4,755.11	$0.00
07/17/2014	BILL	RITTIMAN, ROSS A & HOLLY A	$4,755.11	$4,755.11
01/07/2014	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,308.04	$0.00
08/12/2013	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,308.06	$2,308.04
07/16/2013	BILL	RITTIMAN, ROSS A & HOLLY A	$4,616.10	$4,616.10
03/01/2013	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,121.10	$0.00
01/04/2013	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,121.10	$1,121.10
08/06/2012	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,242.23	$2,242.20
07/13/2012	BILL	RITTIMAN, ROSS A & HOLLY A	$4,484.43	$4,484.43
01/12/2012	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,181.00	$0.00
07/28/2011	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-2,181.03	$2,181.00
07/15/2011	BILL	RITTIMAN, ROSS A & HOLLY A	$4,362.03	$4,362.03
09/21/2010	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-3,186.84	$0.00
08/12/2010	PAYMENT	RITTIMAN, ROSS A & HOLLY A CHECK	$-1,062.29	$3,186.84
07/14/2010	BILL	RITTIMAN, ROSS A & HOLLY A	$4,249.13	$4,249.13
02/25/2010	PAYMENT	CHURCHILL, WILLIAM A & CAROL N CHECK	$-990.29	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-990.29	$990.29
10/22/2009	PAYMENT	CHURCHILL, WILLIAM A & CAROL N CHECK	$-1,029.90	$1,980.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.61	$3,010.48
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-990.32	$2,970.87
07/13/2009	BILL	CHURCHILL, WILLIAM A & CAROL N	$3,961.19	$3,961.19
03/10/2009	PAYMENT	CHURCHILL, WILLIAM A & CAROL N CHECK	$-935.09	$0.00
01/02/2009	PAYMENT	CHURCHILL, WILLIAM A & CAROL N CHECK	$-935.09	$935.09
10/06/2008	PAYMENT	CHURCHILL, WILLIAM A & CAROL N CHECK	$-935.09	$1,870.18
09/02/2008	PAYMENT	CHURCHILL, WILLIAM A & CAROL N CHECK	$-935.11	$2,805.27
07/18/2008	BILL	CHURCHILL, WILLIAM A & CAROL N	$3,740.38	$3,740.38
03/06/2008	PAYMENT	CHURCHILL, WILLIAM A	$-907.88	$0.00
01/17/2008	PAYMENT	CHURCHILL, WILLIAM A	$-907.85	$907.88
10/10/2007	PAYMENT	CHURCHILL, WILLIAM A	$-907.85	$1,815.73
08/24/2007	PAYMENT	CHURCHILL, WILLIAM A	$-907.85	$2,723.58
07/01/2007	BILL	CHURCHILL, WILLIAM A & CAROL N	$3,631.43	$3,631.43
02/06/2007	PAYMENT	ALLIANCE TITLE	$-881.42	$0.00
01/09/2007	PAYMENT	CHURCHILL, WILLIAM A	$-881.41	$881.42
10/04/2006	PAYMENT	CHURCHILL, WILLIAM A	$-881.41	$1,762.83
08/23/2006	PAYMENT	CHURCHILL, WILLIAM A	$-881.41	$2,644.24
07/01/2006	BILL	CHURCHILL, WILLIAM A & CAROLYN	$3,525.65	$3,525.65
03/01/2006	PAYMENT	CHURCHILL, WILLIAM A	$-855.74	$0.00
01/11/2006	PAYMENT	CHURCHILL, WILLIAM A	$-855.74	$855.74
10/11/2005	PAYMENT	CHURCHILL, WILLIAM A	$-855.74	$1,711.48
08/18/2005	PAYMENT	CHURCHILL, WILLIAM A	$-855.74	$2,567.22
07/01/2005	BILL	CHURCHILL, WILLIAM A & CAROLYN	$3,422.96	$3,422.96
03/09/2005	PAYMENT	CHURCHILL, WILLIAM A	$-830.82	$0.00
01/11/2005	PAYMENT	CHURCHILL, WILLIAM A	$-830.82	$830.82
09/28/2004	PAYMENT	CHURCHILL, WILLIAM A	$-830.82	$1,661.64
08/17/2004	PAYMENT	CHURCHILL, WILLIAM A	$-830.82	$2,492.46
07/01/2004	BILL	CHURCHILL, WILLIAM A & CAROLYN	$3,323.28	$3,323.28
03/11/2004	PAYMENT	CHURCHILL, WILLIAM A	$-798.51	$0.00
02/12/2004	PAYMENT	CHURCHILL, WILLIAM A	$-830.44	$798.51
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.94	$1,628.95
10/13/2003	PAYMENT	CHURCHILL, WILLIAM A	$-798.50	$1,597.01
08/12/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,395.51
08/08/2003	PAYMENT	CHURCHILL, WILLIAM A	$-856.57	$2,395.51
07/01/2003	BILL	CHURCHILL, WILLIAM A & CAROLYN	$3,252.08	$3,252.08
01/10/2003	PAYMENT	CHURCHILL, WILLIAM A	$-1,631.26	$0.00
09/04/2002	PAYMENT	22	$-815.62	$1,631.26
08/08/2002	PAYMENT	CHURCHILL, WILLIAM A	$-815.62	$2,446.88
07/01/2002	BILL	CHURCHILL, WILLIAM A & CAROLYN	$3,262.50	$3,262.50
01/11/2002	PAYMENT	22	$-807.23	$0.00
12/27/2001	PAYMENT	NETS	$-807.21	$807.23
09/20/2001	PAYMENT	NETS	$-807.21	$1,614.44
08/07/2001	PAYMENT	NETS	$-807.21	$2,421.65
07/01/2001	BILL	CHURCHILL, WILLIAM A & CAROLYN	$3,228.86	$3,228.86
11/16/2000	PAYMENT	CHURCHILL, WILLIAM A	$-613.91	$0.00
11/01/2000	PAYMENT	CHURCHILL, WILLIAM A	$-613.88	$613.91
09/27/2000	PAYMENT	CHURCHILL, WILLIAM A	$-613.88	$1,227.79
08/04/2000	PAYMENT	CHURCHILL, WILLIAM A	$-613.88	$1,841.67
07/01/2000	BILL	CHURCHILL, WILLIAM A & CAROL N	$2,455.55	$2,455.55
12/16/1999	PAYMENT	WILLIAM CHURCHILL	$-1,225.71	$0.00
09/09/1999	PAYMENT	NOBLIN, LAWRENCE & S	$-612.84	$1,225.71
07/20/1999	PAYMENT	22	$-612.84	$1,838.55
07/01/1999	BILL	NOBLIN, LAWRENCE & STEPHANIE	$2,451.39	$2,451.39
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-617.94	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-617.92	$617.94
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,235.86
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-617.92	$1,235.86
08/25/1998	PAYMENT	WASHINGTON MUTUAL BA	$-617.92	$1,853.78
07/01/1998	BILL	NOBLIN, LAWRENCE & STEPHANIE	$2,471.70	$2,471.70
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-515.68	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-515.66	$515.68
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-515.66	$1,031.34
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-515.66	$1,547.00
07/01/1997	BILL	NOBLIN, LAWRENCE & STEPHANIE	$2,062.66	$2,062.66
03/10/1997	PAYMENT	NATIONSBANK	$-527.87	$0.00
12/30/1996	PAYMENT	1ST AMERICAN TITLE	$-527.87	$527.87
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-527.87	$1,055.74
07/30/1996	PAYMENT	COSTANZA, JOHN E & J	$-527.87	$1,583.61
07/01/1996	BILL	COSTANZA, JOHN E & JOANN	$2,111.48	$2,111.48
02/16/1996	PAYMENT		$-441.75	$0.00
12/07/1995	PAYMENT		$-441.75	$441.75
09/12/1995	PAYMENT		$-441.75	$883.50
08/07/1995	PAYMENT		$-441.75	$1,325.25
07/01/1995	BILL	COSTANZA, JOHN E & JOANN	$1,767.00	$1,767.00
02/21/1995	PAYMENT		$-419.31	$0.00
12/07/1994	PAYMENT		$-419.28	$419.31
08/04/1994	PAYMENT		$-838.56	$838.59
07/01/1994	BILL	COSTANZA, JOHN E & JOANN	$1,677.15	$1,677.15
08/24/1993	PAYMENT		$-1,654.94	$0.00
07/01/1993	BILL	COSTANZA, JOHN E & JOANN	$1,654.94	$1,654.94
11/02/1992	PAYMENT		$-819.18	$0.00
08/17/1992	PAYMENT		$-819.16	$819.18
07/01/1992	BILL	COSTANZA, JOHN E & JOANN	$1,638.34	$1,638.34
01/06/1992	PAYMENT		$-761.28	$0.00
08/20/1991	PAYMENT		$-761.28	$761.28
07/01/1991	BILL	COSTANZA, JOHN E & JOANN	$1,522.56	$1,522.56
01/07/1991	PAYMENT		$-812.84	$0.00
08/06/1990	PAYMENT		$-812.82	$812.84
07/01/1990	BILL	COSTANZA, JOHN E & JOANN	$1,625.66	$1,625.66
09/28/1989	PAYMENT		$-1,135.50	$0.00
08/30/1989	PAYMENT		$-378.50	$1,135.50
07/01/1989	BILL	MOBLEY, PETER E & SHIRLEY A	$1,514.00	$1,514.00
03/01/1989	PAYMENT		$-364.44	$0.00
12/22/1988	PAYMENT		$-364.43	$364.44
10/03/1988	PAYMENT		$-364.43	$728.87
07/20/1988	PAYMENT		$-364.43	$1,093.30
07/01/1988	BILL	MOBLEY, PETER E & SHIRLEY A	$1,457.73	$1,457.73
02/26/1988	PAYMENT		$-362.58	$0.00
01/08/1988	PAYMENT		$-362.56	$362.58
10/09/1987	PAYMENT		$-362.56	$725.14
08/18/1987	PAYMENT		$-362.56	$1,087.70
07/01/1987	BILL	MOBLEY, PETER E & SHIRLEY A	$1,450.26	$1,450.26
03/03/1987	PAYMENT		$-328.25	$0.00
12/30/1986	PAYMENT		$-328.22	$328.25
10/07/1986	PAYMENT		$-328.22	$656.47
07/18/1986	PAYMENT		$-328.22	$984.69
07/01/1986	BILL	MOBLEY,PETER E & SHIRLEY A	$1,312.91	$1,312.91