Tax Account 1319-03-413-003

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Owners

RITTENBURG FAMILY TRUST 2021
PO BOX 775
GENOA, NV 89411

RITTENBURG, THOMAS J TTEE

RITTENBURG, MARY ANN TTEE

Account Summary

Account ID	1319-03-413-003
Account Type	Real Estate
Location	2404 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,210.45
Currently Due	$1,070.15

Account ID

1319-03-413-003

Account Type

Real Estate

Location

2404 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,210.45

Currently Due

$1,070.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,280.97
Total	$4,280.97
Paid	$1,070.52
Balance	$3,210.45
Due	$1,070.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,280.97

Total

$4,280.97

Paid

$1,070.52

Balance

$3,210.45

Due

$1,070.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,070.52	$0.00	$1,070.52	$1,070.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,070.15	$0.00	$1,070.15	$0.00	$1,070.15
3	01/06/2025	01/16/2025	Due	$1,070.15	$0.00	$1,070.15	$0.00	$2,140.30
4	03/03/2025	03/13/2025	Due	$1,070.15	$0.00	$1,070.15	$0.00	$3,210.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,181.28	$0.00	$4,181.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,035.23	$0.00	$4,035.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,917.70	$0.00	$3,917.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,803.60	$38.04	$3,841.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,692.80	$0.00	$3,692.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,464.52	$0.00	$3,464.52	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,363.61	$0.00	$3,363.61	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,278.37	$0.00	$3,278.37	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,271.82	$0.00	$3,271.82	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,176.51	$0.00	$3,176.51	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2017-2018	S05	Redevelopment 1	2859.24	2859.24	.00	.00
2016-2017	S05	Redevelopment 1	2768.96	2768.96	.00	.00
2015-2016	S05	Redevelopment	2747.49	2747.49	.00	.00
2014-2015	S05	Redevelopment	2641.81	2641.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	THOMAS RITTENBURG GOV GOVOLUTION - 324373706	$-1,070.52	$3,210.45
07/15/2024	BILL	RITTENBURG FAMILY TRUST 2021	$4,280.97	$4,280.97
03/04/2024	PAYMENT	THOMAS RITTENBURG GOV GOVOLUTION - 317624827	$-1,022.44	$0.00
01/02/2024	PAYMENT	FAMILY TRUST 2021 RITTENBURG GOV GOVOLUTION - 314869389	$-1,039.00	$1,022.44
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$2,061.44
10/31/2023	ADJUSTMENT	RITTENBURG, T & M CHECK 12812 VOIDED PAYMENT: 1277132. REASON: RETURNED CHECK - STOP PAY	$1,039.00	$2,036.44
10/25/2023	PAYMENT	RITTENBURG, T & M CHECK 12812	$-1,039.00	$997.44
10/25/2023	PAYMENT	THOMAS RITTENBURG SYS GOVOLUTION - 312236275 ORIG: GOV	$-1,080.56	$2,036.44
10/25/2023	PAYMENT	RITTENBURG, THOMAS J & MARY A SYS 12803 ORIG: CHECK	$-1,039.28	$3,117.00
10/25/2023	AMENDMENT	PAYMENT ON TIME	$-41.56	$4,156.28
10/25/2023	ADJUSTMENT	RITTENBURG, THOMAS J & MARY A CHECK 12803 VOIDED PAYMENT: 1241357. REASON: PAYMENT ON TIME	$1,039.28	$4,197.84
10/25/2023	ADJUSTMENT	THOMAS RITTENBURG GOV GOVOLUTION - 312236275 VOIDED PAYMENT: 1276846. REASON: PAYMENT ON TIME	$1,080.56	$3,158.56
10/23/2023	PAYMENT	THOMAS RITTENBURG GOV GOVOLUTION - 312236275	$-1,080.56	$2,078.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.56	$3,158.56
08/23/2023	PAYMENT	RITTENBURG, THOMAS J & MARY A CHECK 12803	$-1,039.28	$3,117.00
07/14/2023	BILL	RITTENBURG FAMILY TRUST 2021	$4,156.28	$4,156.28
03/08/2023	PAYMENT	RITTENBURG, THOMAS & MARY CHECK 12740	$-1,008.80	$0.00
01/15/2023	PAYMENT	RITTENBURG, THOMAS & MARY CHECK 12735	$-1,008.80	$1,008.80
10/10/2022	PAYMENT	RITTENBURG, THOMAS & MARY TTEE CHECK 12726	$-1,008.80	$2,017.60
08/24/2022	PAYMENT	RITTENBURG, THOMAS & MARY CHECK 12716	$-1,008.83	$3,026.40
07/19/2022	BILL	RITTENBURG, THOMAS & MARY TTEE	$4,035.23	$4,035.23
03/08/2022	PAYMENT	RITTENBURG, THOMAS & MARY CHECK	$-979.42	$0.00
01/07/2022	PAYMENT	RITTENBURG, THOMAS & MARY CHECK	$-979.42	$979.42
10/06/2021	PAYMENT	RITTENBURG, THOMAS & MARY CHECK	$-979.42	$1,958.84
08/13/2021	PAYMENT	RITTENBURG, THOMAS & MARY CHECK	$-979.44	$2,938.26
07/14/2021	BILL	RITTENBURG, THOMAS & MARY TTEE	$3,917.70	$3,917.70
04/09/2021	PAYMENT	RITTENBURG, THOMAS & MARY ANN CHECK	$-988.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.04	$988.94
01/07/2021	PAYMENT	RITTENBURG, THOMAS J & MARY A CHECK	$-950.90	$950.90
08/28/2020	PAYMENT	FATCO CHECK	$-27.71	$1,901.80
08/28/2020	PAYMENT	FATCO CHECK	$-1,874.09	$1,929.51
07/13/2020	BILL	GORGEN, C DOUGLAS	$3,803.60	$3,803.60
10/11/2019	PAYMENT	GORGEN, C DOUGLAS TTEE CHECK	$-1,846.40	$0.00
08/14/2019	PAYMENT	GORGEN, C DOUGLAS CHECK	$-1,846.40	$1,846.40
07/15/2019	BILL	GORGEN, C DOUGLAS	$3,692.80	$3,692.80
08/24/2018	PAYMENT	GORGEN, C DOUGLAS TRUST CHECK	$-3,464.52	$0.00
07/12/2018	BILL	GORGEN, C DOUGLAS	$3,464.52	$3,464.52
08/17/2017	PAYMENT	GORGEN, C DOUGLAS CHECK	$-3,363.61	$0.00
07/14/2017	BILL	GORGEN, C DOUGLAS	$3,363.61	$3,363.61
08/05/2016	PAYMENT	GORGEN, C DOUGLAS CHECK	$-3,278.37	$0.00
07/12/2016	BILL	GORGEN, C DOUGLAS	$3,278.37	$3,278.37
11/20/2015	PAYMENT	GORGEN, C DOUGLAS CHECK	$-1,635.90	$0.00
08/20/2015	PAYMENT	GORGEN, C DOUGLAS CHECK	$-1,635.92	$1,635.90
07/14/2015	BILL	GORGEN, C DOUGLAS	$3,271.82	$3,271.82
12/23/2014	PAYMENT	GORGEN, C DOUGLAS CHECK	$-1,588.24	$0.00
08/07/2014	PAYMENT	GORGEN, C DOUGLAS CHECK	$-1,588.27	$1,588.24
07/17/2014	BILL	GORGEN, C DOUGLAS	$3,176.51	$3,176.51
08/19/2013	PAYMENT	GORGEN, C DOUGLAS CHECK	$-3,083.95	$0.00
07/16/2013	BILL	GORGEN, C DOUGLAS	$3,083.95	$3,083.95
01/15/2013	PAYMENT	GORGEN, C DOUGLAS CHECK	$-748.53	$0.00
01/04/2013	PAYMENT	GORGEN, C DOUGLAS CHECK	$-748.53	$748.53
08/06/2012	PAYMENT	GORGEN, C DOUGLAS CHECK	$-1,497.10	$1,497.06
07/13/2012	BILL	GORGEN, C DOUGLAS	$2,994.16	$2,994.16
02/07/2012	PAYMENT	GORGEN, C DOUGLAS CHECK	$-726.72	$0.00
11/02/2011	PAYMENT	GORGEN, C DOUGLAS CHECK	$-726.72	$726.72
09/06/2011	PAYMENT	GORGEN, C DOUGLAS CHECK	$-726.72	$1,453.44
08/01/2011	PAYMENT	GORGEN, C DOUGLAS CHECK	$-726.76	$2,180.16
07/15/2011	BILL	GORGEN, C DOUGLAS	$2,906.92	$2,906.92
02/01/2011	PAYMENT	GORGEN, C DOUGLAS CHECK	$-705.56	$0.00
12/01/2010	PAYMENT	GORGEN, C DOUGLAS CHECK	$-705.56	$705.56
09/13/2010	PAYMENT	GORGEN, C DOUGLAS CHECK	$-705.56	$1,411.12
07/26/2010	PAYMENT	GORGEN, C DOUGLAS CHECK	$-705.60	$2,116.68
07/14/2010	BILL	GORGEN, C DOUGLAS	$2,822.28	$2,822.28
01/25/2010	PAYMENT	GORGEN, C DOUGLAS CHECK	$-685.01	$0.00
10/15/2009	PAYMENT	GORGEN, C DOUGLAS CHECK	$-685.01	$685.01
09/10/2009	PAYMENT	GORGEN, C DOUGLAS CHECK	$-685.01	$1,370.02
08/03/2009	PAYMENT	GORGEN, C DOUGLAS CHECK	$-685.04	$2,055.03
07/13/2009	BILL	GORGEN, C DOUGLAS	$2,740.07	$2,740.07
01/27/2009	PAYMENT	GORGEN, C DOUGLAS CHECK	$-665.06	$0.00
12/09/2008	PAYMENT	GORGEN, C DOUGLAS CHECK	$-665.06	$665.06
09/30/2008	PAYMENT	GORGEN, C DOUGLAS CHECK	$-665.06	$1,330.12
08/06/2008	PAYMENT	GORGEN, C DOUGLAS CHECK	$-665.08	$1,995.18
07/18/2008	BILL	GORGEN, C DOUGLAS	$2,660.26	$2,660.26
01/28/2008	PAYMENT	GORGEN, C DOUGLAS	$-645.71	$0.00
11/01/2007	PAYMENT	GORGEN, C DOUGLAS	$-645.68	$645.71
08/13/2007	PAYMENT	GORGEN, C DOUGLAS	$-645.68	$1,291.39
08/07/2007	PAYMENT	GORGEN, C DOUGLAS	$-645.68	$1,937.07
07/01/2007	BILL	GORGEN, C DOUGLAS	$2,582.75	$2,582.75
01/10/2007	PAYMENT	GORGEN, C DOUGLAS	$-626.89	$0.00
11/27/2006	PAYMENT	GORGEN, C DOUGLAS	$-626.89	$626.89
08/08/2006	PAYMENT	GORGEN, C DOUGLAS	$-626.89	$1,253.78
08/02/2006	PAYMENT	GORGEN, C DOUGLAS	$-626.89	$1,880.67
07/01/2006	BILL	GORGEN, C DOUGLAS	$2,507.56	$2,507.56
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/10/2006	PAYMENT	GORGEN, C DOUGLAS	$-1,144.99	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.45	$1,144.99
08/09/2005	PAYMENT	GORGEN, C DOUGLAS	$-1,122.54	$1,122.54
07/01/2005	BILL	GORGEN, C DOUGLAS	$2,245.08	$2,245.08
04/07/2005	PAYMENT	22	$-2,506.62	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$152.58	$2,506.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$98.08	$2,354.04
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$54.49	$2,255.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.80	$2,201.47
07/01/2004	BILL	WATSON, TYE L & JOHN E	$2,179.67	$2,179.67
03/01/2004	PAYMENT	WATSON, TYE L & JOHN	$-506.04	$0.00
12/11/2003	PAYMENT	WATSON, TYE L & JOHN	$-506.01	$506.04
10/01/2003	PAYMENT	WATSON, TYE L & JOHN	$-506.01	$1,012.05
08/14/2003	PAYMENT	WATSON, TYE L & JOHN	$-506.01	$1,518.06
07/01/2003	BILL	WATSON, TYE L & JOHN E	$2,024.07	$2,024.07
02/28/2003	PAYMENT	WATSON, TYE L & JOHN	$-509.44	$0.00
01/07/2003	PAYMENT	WATSON, TYE L & JOHN	$-509.41	$509.44
10/01/2002	PAYMENT	WATSON, TYE L & JOHN	$-509.41	$1,018.85
08/01/2002	PAYMENT	WATSON, TYE L & JOHN	$-509.41	$1,528.26
07/01/2002	BILL	WATSON, TYE L & JOHN E	$2,037.67	$2,037.67
02/26/2002	PAYMENT	GENOA LAKES VENTURE	$-107.58	$0.00
01/08/2002	PAYMENT	HIGH MEADOWS	$-107.55	$107.58
09/24/2001	PAYMENT	GENOA HIGH MEDOW	$-107.55	$215.13
08/21/2001	PAYMENT	GENOA HIGH MEADOWS	$-107.55	$322.68
07/01/2001	BILL	GENOA LAKES VENTURE	$430.23	$430.23
03/20/2001	PAYMENT	GENOA HIGH MEADOWS	$-142.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$142.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$135.82
10/13/2000	PAYMENT	33	$-135.82	$133.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	GENOA LAKES VENTURE	$266.32	$266.32