Tax Account 1318-26-501-006

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Owners

RITCHIE FAMILY TRUST
PO BOX 5424
INCLINE VILLAGE, NV 89450

RITCHIE, CORY & RYAN TRUSTEE

Account Summary

Account ID	1318-26-501-006
Account Type	Real Estate
Location	0 KINGSBURY GID
Balance	$6,596.58
Currently Due	$2,198.86

Account ID

1318-26-501-006

Account Type

Real Estate

Location

0
KINGSBURY GID

Balance

$6,596.58

Currently Due

$2,198.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,795.81
Total	$8,795.81
Paid	$2,199.23
Balance	$6,596.58
Due	$2,198.86
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,795.81

Total

$8,795.81

Paid

$2,199.23

Balance

$6,596.58

Due

$2,198.86

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,199.23	$0.00	$2,199.23	$2,199.23	$0.00
2	10/07/2024	10/17/2024	Due	$2,198.86	$0.00	$2,198.86	$0.00	$2,198.86
3	01/06/2025	01/16/2025	Due	$2,198.86	$0.00	$2,198.86	$0.00	$4,397.72
4	03/03/2025	03/13/2025	Due	$2,198.86	$0.00	$2,198.86	$0.00	$6,596.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,155.16	$0.00	$8,155.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,536.00	$75.36	$7,611.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,185.98	$71.86	$7,257.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,015.89	$0.00	$7,015.89	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,328.64	$0.00	$7,328.64	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,015.42	$0.00	$7,015.42	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,017.05	$0.00	$7,017.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,973.25	$0.00	$6,973.25	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,958.55	$0.00	$6,958.55	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,942.86	$1,041.43	$7,984.29	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/14/2024	PAYMENT	FAMILY TRUST RITCHIE GOVACH ACH - 324519808	$-2,199.23	$6,596.58
07/15/2024	BILL	RITCHIE FAMILY TRUST	$8,795.81	$8,795.81
03/12/2024	PAYMENT	RYAN RITCHIE GOVACH ACH - 317976600	$-2,038.70	$0.00
01/09/2024	PAYMENT	RYAN RITCHIE GOVACH ACH - 315241159	$-2,038.70	$2,038.70
10/02/2023	PAYMENT	RYAN RITCHIE GOVACH ACH - 311401949	$-2,038.75	$4,077.40
08/15/2023	PAYMENT	FAMILY TRUST RITCHIE GOVACH ACH - 309403674	$-2,039.01	$6,116.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.04	$8,155.16
07/14/2023	BILL	RITCHIE FAMILY TRUST	$8,155.20	$8,155.20
03/09/2023	PAYMENT	RYAN RITCHIE GOVACH ACH - 302153158	$-1,883.99	$0.00
01/03/2023	PAYMENT	RYAN RITCHIE GOVACH ACH - 299268802	$-3,843.34	$1,883.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.36	$5,727.33
08/16/2022	PAYMENT	RYAN RITCHIE GOVACH ACH - 293806215	$-1,884.03	$5,651.97
07/19/2022	BILL	RITCHIE, CORY & RYAN TRUSTEE	$7,536.00	$7,536.00
03/08/2022	PAYMENT	RITCHIE, RYAN CREDIT: D	$-3,664.84	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$71.86	$3,664.84
10/05/2021	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,796.49	$3,592.98
08/17/2021	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,796.51	$5,389.47
07/14/2021	BILL	RITCHIE, CORY & RYAN TRUSTEE	$7,185.98	$7,185.98
03/02/2021	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,753.96	$0.00
01/06/2021	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,753.96	$1,753.96
10/06/2020	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,753.96	$3,507.92
08/19/2020	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,754.01	$5,261.88
07/13/2020	BILL	RITCHIE, CORY & RYAN TRUSTEE	$7,015.89	$7,015.89
03/03/2020	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,832.16	$0.00
01/07/2020	PAYMENT	RITCHIE, RYAN CREDIT: D	$-1,832.16	$1,832.16
10/07/2019	PAYMENT	RITCHIE, RYAN CHECK	$-1,832.16	$3,664.32
08/22/2019	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,832.16	$5,496.48
07/15/2019	BILL	RITCHIE, CORY & RYAN TRUSTEE	$7,328.64	$7,328.64
01/09/2019	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,753.85	$0.00
01/09/2019	PAYMENT	RITCHIE, RYAN CHECK	$-1,753.85	$1,753.85
10/02/2018	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,753.85	$3,507.70
08/27/2018	PAYMENT	RITCHIE, RYAN TRUSTEE CHECK	$-1,753.87	$5,261.55
07/12/2018	BILL	RITCHIE, CORY & RYAN TRUSTEE	$7,015.42	$7,015.42
12/13/2017	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-3,508.52	$0.00
10/03/2017	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,754.26	$3,508.52
08/25/2017	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,754.27	$5,262.78
07/14/2017	BILL	RITCHIE, CORY & RYAN TRUSTEE	$7,017.05	$7,017.05
03/08/2017	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,743.31	$0.00
01/06/2017	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,743.31	$1,743.31
10/12/2016	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,743.31	$3,486.62
10/01/2016	ADJUSTMENT	rev pmt - ach web pmt returned	$1,743.31	$5,229.93
09/23/2016	VOID	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,743.31	$3,486.62
08/22/2016	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,743.32	$5,229.93
07/12/2016	BILL	RITCHIE, CORY & RYAN TRUSTEE	$6,973.25	$6,973.25
03/11/2016	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,739.63	$0.00
01/08/2016	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,739.63	$1,739.63
10/05/2015	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,739.63	$3,479.26
08/27/2015	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-1,739.66	$5,218.89
07/14/2015	BILL	RITCHIE, CORY & RYAN TRUSTEE	$6,958.55	$6,958.55
04/20/2015	PAYMENT	RITCHIE, CORY & RYAN TRUSTEE CHECK	$-7,984.29	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$486.00	$7,984.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$312.43	$7,498.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$173.57	$7,185.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$69.43	$7,012.29
07/17/2014	BILL	RITCHIE, CORY & RYAN TRUSTEE	$6,942.86	$6,942.86
02/27/2014	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-1,729.39	$0.00
01/10/2014	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-1,729.39	$1,729.39
10/09/2013	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-1,729.39	$3,458.78
08/23/2013	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-1,729.41	$5,188.17
07/16/2013	BILL	RITCHIE, CORY & RYAN TRUSTEES	$6,917.58	$6,917.58
08/21/2012	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-6,898.65	$0.00
07/13/2012	BILL	RITCHIE, CORY & RYAN TRUSTEES	$6,898.65	$6,898.65
08/05/2011	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-6,791.03	$0.00
07/15/2011	BILL	RITCHIE, CORY & RYAN TRUSTEES	$6,791.03	$6,791.03
07/28/2010	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-6,946.11	$0.00
07/14/2010	BILL	RITCHIE, CORY & RYAN TRUSTEES	$6,946.11	$6,946.11
08/17/2009	PAYMENT	RITCHIE, CORY & RYAN TRUSTEES CHECK	$-6,478.61	$0.00
07/13/2009	BILL	RITCHIE, CORY & RYAN TRUSTEES	$6,478.61	$6,478.61
07/28/2008	PAYMENT	RITCHIE, RYAN & CORY CHECK	$-5,771.35	$0.00
07/18/2008	BILL	RITCHIE, RYAN & CORY	$5,771.35	$5,771.35
07/26/2007	PAYMENT	RITCHIE, RYAN & CORY	$-5,343.86	$0.00
07/01/2007	BILL	RITCHIE, RYAN & CORY	$5,343.86	$5,343.86
12/22/2006	PAYMENT	RITCHIE, RYAN & CORY	$-2,474.00	$0.00
09/20/2006	PAYMENT	RITCHIE, RYAN & CORY	$-1,237.00	$2,474.00
08/11/2006	PAYMENT	RITCHIE, RYAN & CORY	$-1,237.00	$3,711.00
07/01/2006	BILL	RITCHIE, RYAN & CORY	$4,948.00	$4,948.00
02/16/2006	PAYMENT	RITCHIE, RYAN & CORY	$-2,336.55	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.81	$2,336.55
09/20/2005	PAYMENT	RITCHIE, RYAN & CORY	$-1,145.37	$2,290.74
08/16/2005	PAYMENT	RITCHIE, RYAN & CORY	$-1,145.37	$3,436.11
07/01/2005	BILL	RITCHIE, RYAN & CORY	$4,581.48	$4,581.48
01/07/2005	PAYMENT	RITCHIE, RYAN & CORY	$-4,419.26	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$106.75	$4,419.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$42.70	$4,312.51
07/01/2004	BILL	RITCHIE, RYAN & CORY	$4,269.81	$4,269.81
08/27/2003	PAYMENT	SERPA, JOHN C	$-84.51	$0.00
07/01/2003	BILL	SERPA, JOHN C	$84.51	$84.51
08/27/2002	PAYMENT	SERPA, JOHN C	$-82.86	$0.00
07/01/2002	BILL	SERPA, JOHN C	$82.86	$82.86
07/25/2001	PAYMENT	TREWHITT, WAYNE D &	$-84.19	$0.00
07/01/2001	BILL	TREWHITT, WAYNE D & JOAN	$84.19	$84.19
08/02/2000	PAYMENT	TREWHITT, WAYNE D &	$-84.17	$0.00
07/01/2000	BILL	TREWHITT, WAYNE D & JOAN	$84.17	$84.17
07/29/1999	PAYMENT	TREWHITT, WAYNE D &	$-83.68	$0.00
07/01/1999	BILL	TREWHITT, WAYNE D & JOAN	$83.68	$83.68
08/11/1998	PAYMENT	ROHRER, DORIS T TRUS	$-85.22	$0.00
07/01/1998	BILL	ROHRER, DORIS T TRUSTEE	$85.22	$85.22
01/06/1998	PAYMENT	ROHRER, DORIS T TRUS	$-86.99	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.18	$86.99
07/01/1997	BILL	ROHRER, DORIS T TRUSTEE	$79.81	$79.81
08/02/1996	PAYMENT	ROHRER, DORIS T TRUS	$-25.57	$0.00
07/01/1996	BILL	ROHRER, DORIS T TRUSTEE	$25.57	$25.57
08/22/1995	PAYMENT		$-12.62	$0.00
07/01/1995	BILL	ROHRER, DORIS T TRUSTEE	$12.62	$12.62
08/02/1994	PAYMENT		$-12.72	$0.00
07/01/1994	BILL	ROHRER, DORIS T TRUSTEE	$12.72	$12.72
08/04/1993	PAYMENT		$-11.95	$0.00
07/01/1993	BILL	ROHRER, DORIS T TRUSTEE	$11.95	$11.95
07/28/1992	PAYMENT		$-11.77	$0.00
07/01/1992	BILL	ROHRER, DORIS T	$11.77	$11.77
07/30/1991	PAYMENT		$-10.85	$0.00
07/01/1991	BILL	ROHRER, DORIS T	$10.85	$10.85
07/20/1990	PAYMENT		$-8.56	$0.00
07/01/1990	BILL	ROHRER, DORIS T	$8.56	$8.56
08/10/1989	PAYMENT		$-8.00	$0.00
07/01/1989	BILL	ROHRER, DORIS T	$8.00	$8.00
07/14/1988	PAYMENT		$-7.37	$0.00
07/01/1988	BILL	ROHRER, DORIS T	$7.37	$7.37
08/20/1987	PAYMENT		$-7.48	$0.00
07/01/1987	BILL	ROHRER, DORIS T	$7.48	$7.48
07/18/1986	PAYMENT		$-6.75	$0.00
07/01/1986	BILL	ROHRER,DORIS T	$6.75	$6.75