Tax Account 1319-09-501-003

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Owners

RITGER, PHILIP & CHRISTINE L
PO BOX 1055
GENOA, NV 89411

RITGER, CHRISTINE L

Account Summary

Account ID	1319-09-501-003
Account Type	Real Estate
Location	2387 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-501-003

Account Type

Real Estate

Location

2387 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,374.30
Total	$3,374.30
Paid	$3,374.30
Balance	$0.00
Due	$0.00
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

$3,374.30

Total

$3,374.30

Paid

$3,374.30

Balance

$0.00

Due

$0.00

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	$843.83	$0.00	$843.83	$843.83	$0.00
2	10/07/2024	10/17/2024	Paid	$843.49	$0.00	$843.49	$843.49	$0.00
3	01/06/2025	01/16/2025	Paid	$843.49	$0.00	$843.49	$843.49	$0.00
4	03/03/2025	03/13/2025	Paid	$843.49	$0.00	$843.49	$843.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,276.02	$0.00	$3,276.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,180.60	$0.00	$3,180.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,087.95	$0.00	$3,087.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,998.00	$0.00	$2,998.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,910.68	$0.00	$2,910.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,825.91	$28.26	$2,854.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,743.59	$0.00	$2,743.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,674.06	$0.00	$2,674.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,713.86	$27.14	$2,741.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,642.90	$0.00	$2,642.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100151	$-3,374.30	$0.00
07/15/2024	BILL	RITGER, PHILIP & CHRISTINE L	$3,374.30	$3,374.30
08/14/2023	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK 5342	$-3,276.02	$0.00
07/14/2023	BILL	RITGER, PHILIP & CHRISTINE L	$3,276.02	$3,276.02
12/27/2022	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK 5338	$-1,590.30	$0.00
08/25/2022	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK 5333	$-1,590.30	$1,590.30
07/19/2022	BILL	RITGER, PHILIP & CHRISTINE L	$3,180.60	$3,180.60
01/08/2022	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,543.96	$0.00
08/25/2021	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,543.99	$1,543.96
07/14/2021	BILL	RITGER, PHILIP & CHRISTINE L	$3,087.95	$3,087.95
01/07/2021	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,499.00	$0.00
08/13/2020	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,499.00	$1,499.00
07/13/2020	BILL	RITGER, PHILIP & CHRISTINE L	$2,998.00	$2,998.00
12/17/2019	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,455.34	$0.00
08/16/2019	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,455.34	$1,455.34
07/15/2019	BILL	RITGER, PHILIP & CHRISTINE L	$2,910.68	$2,910.68
12/24/2018	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,412.94	$0.00
10/23/2018	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-734.73	$1,412.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.26	$2,147.67
08/27/2018	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-706.50	$2,119.41
07/12/2018	BILL	RITGER, PHILIP & CHRISTINE L	$2,825.91	$2,825.91
03/09/2018	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-685.89	$0.00
01/12/2018	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-685.89	$685.89
10/12/2017	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-685.89	$1,371.78
08/25/2017	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-685.92	$2,057.67
07/14/2017	BILL	RITGER, PHILIP & CHRISTINE L	$2,743.59	$2,743.59
03/13/2017	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-668.51	$0.00
01/13/2017	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-668.51	$668.51
10/17/2016	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-668.51	$1,337.02
08/24/2016	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-668.53	$2,005.53
07/12/2016	BILL	RITGER, PHILIP & CHRISTINE L	$2,674.06	$2,674.06
03/09/2016	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-678.46	$0.00
01/14/2016	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-678.46	$678.46
10/21/2015	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-705.60	$1,356.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.14	$2,062.52
08/27/2015	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-678.48	$2,035.38
07/14/2015	BILL	RITGER, PHILIP & CHRISTINE L	$2,713.86	$2,713.86
03/13/2015	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-660.72	$0.00
01/13/2015	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-660.72	$660.72
10/17/2014	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-660.72	$1,321.44
08/22/2014	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-660.74	$1,982.16
07/17/2014	BILL	RITGER, PHILIP & CHRISTINE L	$2,642.90	$2,642.90
02/26/2014	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-641.48	$0.00
01/22/2014	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-667.14	$641.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.66	$1,308.62
10/17/2013	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-641.48	$1,282.96
09/03/2013	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-641.48	$1,924.44
07/16/2013	BILL	RITGER, PHILIP & CHRISTINE L	$2,565.92	$2,565.92
01/17/2013	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,283.32	$0.00
10/11/2012	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-641.66	$1,283.32
09/04/2012	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-641.69	$1,924.98
07/13/2012	BILL	RITGER, PHILIP & CHRISTINE L	$2,566.67	$2,566.67
01/13/2012	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,388.76	$0.00
10/14/2011	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-694.38	$1,388.76
08/26/2011	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-694.40	$2,083.14
07/15/2011	BILL	RITGER, PHILIP & CHRISTINE L	$2,777.54	$2,777.54
01/12/2011	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,348.30	$0.00
10/15/2010	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-674.15	$1,348.30
08/26/2010	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-674.18	$2,022.45
07/14/2010	BILL	RITGER, PHILIP & CHRISTINE L	$2,696.63	$2,696.63
01/13/2010	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,309.04	$0.00
10/14/2009	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-654.52	$1,309.04
08/28/2009	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-654.54	$1,963.56
07/13/2009	BILL	RITGER, PHILIP & CHRISTINE L	$2,618.10	$2,618.10
01/06/2009	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-1,270.92	$0.00
10/22/2008	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-660.88	$1,270.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.42	$1,931.80
08/28/2008	PAYMENT	RITGER, PHILIP & CHRISTINE L CHECK	$-635.47	$1,906.38
07/18/2008	BILL	RITGER, PHILIP & CHRISTINE L	$2,541.85	$2,541.85
12/31/2007	PAYMENT	RITGER, PHILIP & CHR	$-1,233.87	$0.00
10/11/2007	PAYMENT	RITGER, PHILIP & CHR	$-616.92	$1,233.87
08/22/2007	PAYMENT	RITGER, PHILIP & CHR	$-616.92	$1,850.79
07/01/2007	BILL	RITGER, PHILIP & CHRISTINE L	$2,467.71	$2,467.71
01/03/2007	PAYMENT	RITGER, PHILIP & CHR	$-1,197.98	$0.00
08/22/2006	PAYMENT	RITGER, PHILIP & CHR	$-1,197.96	$1,197.98
07/01/2006	BILL	RITGER, PHILIP & CHRISTINE L	$2,395.94	$2,395.94
12/22/2005	PAYMENT	PHILIP RITGER	$-1,082.20	$0.00
10/06/2005	PAYMENT	33	$-541.09	$1,082.20
08/19/2005	PAYMENT	EVANS, JERRY M & LES	$-541.09	$1,623.29
07/01/2005	BILL	EVANS, JERRY M & LESLIE K	$2,164.38	$2,164.38
03/15/2005	PAYMENT	EVANS, JERRY M & LES	$-504.29	$0.00
01/05/2005	PAYMENT	EVANS, JERRY M & LES	$-504.29	$504.29
10/05/2004	PAYMENT	EVANS, JERRY M & LES	$-504.29	$1,008.58
08/03/2004	PAYMENT	EVANS, JERRY M & LES	$-504.29	$1,512.87
07/01/2004	BILL	EVANS, JERRY M & LESLIE K	$2,017.16	$2,017.16
01/15/2004	PAYMENT	JERRY EVANS	$-944.26	$0.00
10/29/2003	PAYMENT	JERRY EVANS	$-472.12	$944.26
10/29/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,416.38
08/06/2003	PAYMENT	DUNNE, CHARLES W & N	$-472.12	$1,416.38
07/01/2003	BILL	DUNNE, CHARLES W & NANCY ANN	$1,888.50	$1,888.50
02/27/2003	PAYMENT	DUNNE, CHARLES W & N	$-477.58	$0.00
01/10/2003	PAYMENT	DUNNE, CHARLES W & N	$-477.58	$477.58
09/24/2002	PAYMENT	DUNNE, CHARLES W & N	$-477.58	$955.16
08/09/2002	PAYMENT	DUNNE, CHARLES W & N	$-477.58	$1,432.74
07/01/2002	BILL	DUNNE, CHARLES W & NANCY ANN	$1,910.32	$1,910.32
03/13/2002	PAYMENT	DUNNE, CHARLES V TRU	$-467.94	$0.00
01/03/2002	PAYMENT	DUNNE, CHARLES V TRU	$-467.92	$467.94
10/03/2001	PAYMENT	DUNNE, CHARLES V TRU	$-467.92	$935.86
08/15/2001	PAYMENT	DUNNE, CHARLES V TRU	$-467.92	$1,403.78
07/01/2001	BILL	DUNNE, CHARLES V TRUSTEE	$1,871.70	$1,871.70
03/02/2001	PAYMENT	DUNNE, CHARLES V TRU	$-464.73	$0.00
12/27/2000	PAYMENT	DUNNE, CHARLES V TRU	$-464.72	$464.73
11/03/2000	PAYMENT	DUNNE, CHARLES V TRU	$-483.31	$929.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.59	$1,412.76
08/22/2000	PAYMENT	DUNNE, CHARLES V TRU	$-464.72	$1,394.17
07/01/2000	BILL	DUNNE, CHARLES V TRUSTEE	$1,858.89	$1,858.89
03/08/2000	PAYMENT	DUNNE, CHARLES V TRU	$-412.22	$0.00
01/06/2000	PAYMENT	DUNNE, CHARLES V TRU	$-412.19	$412.22
10/06/1999	PAYMENT	DUNNE, CHARLES V TRU	$-412.19	$824.41
08/12/1999	PAYMENT	DUNNE, CHARLES V TRU	$-412.19	$1,236.60
07/01/1999	BILL	DUNNE, CHARLES V TRUSTEE	$1,648.79	$1,648.79
03/02/1999	PAYMENT	DUNNE, CHARLES V TRU	$-415.42	$0.00
01/05/1999	PAYMENT	DUNNE, CHARLES V TRU	$-415.42	$415.42
10/06/1998	PAYMENT	DUNNE, CHARLES V TRU	$-415.42	$830.84
08/18/1998	PAYMENT	DUNNE, CHARLES V TRU	$-415.42	$1,246.26
07/01/1998	BILL	DUNNE, CHARLES V TRUSTEE	$1,661.68	$1,661.68
03/04/1998	PAYMENT	DUNNE, CHARLES V TRU	$-415.19	$0.00
01/06/1998	PAYMENT	DUNNE, CHARLES V TRU	$-415.18	$415.19
10/07/1997	PAYMENT	DUNNE, CHARLES V TRU	$-415.18	$830.37
08/19/1997	PAYMENT	DUNNE, CHARLES V TRU	$-415.18	$1,245.55
07/01/1997	BILL	DUNNE, CHARLES V TRUSTEE	$1,660.73	$1,660.73
03/03/1997	PAYMENT	DUNNE, CHARLES V & E	$-424.11	$0.00
01/07/1997	PAYMENT	DUNNE, CHARLES V & E	$-424.09	$424.11
10/09/1996	PAYMENT	DUNNE, CHARLES V & E	$-424.09	$848.20
08/20/1996	PAYMENT	DUNNE, CHARLES V & E	$-424.09	$1,272.29
07/01/1996	BILL	DUNNE, CHARLES V & EUN	$1,696.38	$1,696.38
03/05/1996	PAYMENT		$-438.96	$0.00
01/04/1996	PAYMENT		$-438.94	$438.96
10/04/1995	PAYMENT		$-438.94	$877.90
08/17/1995	PAYMENT		$-438.94	$1,316.84
07/01/1995	BILL	DUNNE, CHARLES V & EUN	$1,755.78	$1,755.78
03/08/1995	PAYMENT		$-331.65	$0.00
01/05/1995	PAYMENT		$-331.65	$331.65
10/04/1994	PAYMENT		$-331.65	$663.30
08/16/1994	PAYMENT		$-331.65	$994.95
07/01/1994	BILL	DUNNE, CHARLES V & EUN	$1,326.60	$1,326.60