Tax Account 1320-29-201-013

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Owners

RITTENHOUSE REVOCABLE TRUST
1048 FRIEDA LN
MINDEN, NV 89423

RITTENHOUSE, ROBERT & KATHI TTE

RITTENHOUSE, ROBERT LUDWIG TTEE

RITTENHOUSE, KATHI GOFF TTEE

Account Summary

Account ID	1320-29-201-013
Account Type	Real Estate
Location	1048 FRIEDA LN GEN CO/CWS/MOSQ
Balance	$1,476.48
Currently Due	$492.16

Account ID

1320-29-201-013

Account Type

Real Estate

Location

1048 FRIEDA LN
GEN CO/CWS/MOSQ

Balance

$1,476.48

Currently Due

$492.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.99
Total	$1,968.99
Paid	$492.51
Balance	$1,476.48
Due	$492.16
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

$1,968.99

Total

$1,968.99

Paid

$492.51

Balance

$1,476.48

Due

$492.16

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	$492.51	$0.00	$492.51	$492.51	$0.00
2	10/07/2024	10/17/2024	Due	$492.16	$0.00	$492.16	$0.00	$492.16
3	01/06/2025	01/16/2025	Due	$492.16	$0.00	$492.16	$0.00	$984.32
4	03/03/2025	03/13/2025	Due	$492.16	$0.00	$492.16	$0.00	$1,476.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.64	$0.00	$1,911.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,855.98	$18.56	$1,874.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,801.91	$0.00	$1,801.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,749.44	$0.00	$1,749.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,698.49	$0.00	$1,698.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,649.03	$0.00	$1,649.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,600.99	$0.00	$1,600.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,560.43	$0.00	$1,560.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,557.31	$0.00	$1,557.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,511.94	$0.00	$1,511.94	$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	RITTENHOUSE, KATHI CHECK 4762	$-492.51	$1,476.48
07/15/2024	BILL	RITTENHOUSE REVOCABLE TRUST	$1,968.99	$1,968.99
03/04/2024	PAYMENT	RITTENHOUSE REVOCABLE TRUST CHECK 4721	$-477.84	$0.00
01/03/2024	PAYMENT	RITTENHOUSE, R & K CHECK 4707	$-477.84	$477.84
10/02/2023	PAYMENT	RITTENHOUSE, RL & KATHI CHECK 4678	$-477.84	$955.68
08/21/2023	PAYMENT	RITTENHOUSE, R L & KATHI CHECK 4665	$-478.12	$1,433.52
07/14/2023	BILL	RITTENHOUSE REVOCABLE TRUST	$1,911.64	$1,911.64
03/07/2023	PAYMENT	RITTENHOUSE, ROBERT & KATHI TTE CHECK 4621	$-463.99	$0.00
01/09/2023	PAYMENT	RITTENHOUSE, R L & KATHI CHECK 4607	$-463.99	$463.99
10/05/2022	PAYMENT	RITTENHOUSE, ROBERT & KATHI CHECK 4582	$-946.56	$927.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.56	$1,874.54
07/19/2022	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,855.98	$1,855.98
03/09/2022	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-450.47	$0.00
01/05/2022	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-450.47	$450.47
10/04/2021	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-450.47	$900.94
08/19/2021	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-450.50	$1,351.41
07/14/2021	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,801.91	$1,801.91
03/02/2021	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-437.36	$0.00
01/05/2021	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-437.36	$437.36
10/06/2020	PAYMENT	RITTENHOUSE, ROBERT & KATHI CHECK	$-437.36	$874.72
08/18/2020	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-437.36	$1,312.08
07/13/2020	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,749.44	$1,749.44
03/05/2020	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-424.62	$0.00
01/08/2020	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-424.62	$424.62
09/30/2019	PAYMENT	RITTENHOUSE, ROBERT & KATHI CHECK	$-424.62	$849.24
08/19/2019	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-424.63	$1,273.86
07/15/2019	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,698.49	$1,698.49
03/04/2019	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-412.25	$0.00
01/08/2019	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-412.25	$412.25
10/04/2018	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-412.25	$824.50
08/22/2018	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-412.28	$1,236.75
07/12/2018	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,649.03	$1,649.03
03/13/2018	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-400.24	$0.00
12/21/2017	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-400.24	$400.24
10/11/2017	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-400.24	$800.48
08/25/2017	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-400.27	$1,200.72
07/14/2017	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,600.99	$1,600.99
03/07/2017	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-390.10	$0.00
01/13/2017	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-390.10	$390.10
10/06/2016	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-390.10	$780.20
08/19/2016	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-390.13	$1,170.30
07/12/2016	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,560.43	$1,560.43
03/11/2016	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-389.32	$0.00
01/13/2016	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-389.32	$389.32
10/13/2015	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-389.32	$778.64
08/26/2015	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-389.35	$1,167.96
07/14/2015	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,557.31	$1,557.31
03/09/2015	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-377.98	$0.00
01/06/2015	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-377.98	$377.98
10/09/2014	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-377.98	$755.96
08/22/2014	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-378.00	$1,133.94
07/17/2014	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,511.94	$1,511.94
03/07/2014	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-366.97	$0.00
01/13/2014	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-366.97	$366.97
10/07/2013	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-366.97	$733.94
08/21/2013	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-367.00	$1,100.91
07/16/2013	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,467.91	$1,467.91
03/05/2013	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-356.28	$0.00
01/09/2013	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-356.28	$356.28
10/02/2012	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-356.28	$712.56
08/22/2012	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-356.31	$1,068.84
07/13/2012	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,425.15	$1,425.15
03/15/2012	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-345.91	$0.00
12/30/2011	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-345.91	$345.91
10/05/2011	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-345.91	$691.82
08/16/2011	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-345.91	$1,037.73
07/15/2011	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,383.64	$1,383.64
03/08/2011	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-335.83	$0.00
01/05/2011	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-335.83	$335.83
10/04/2010	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-335.83	$671.66
08/17/2010	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-335.86	$1,007.49
07/14/2010	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,343.35	$1,343.35
02/25/2010	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-326.05	$0.00
01/12/2010	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-665.14	$326.05
01/07/2010	ADJUSTMENT	WRONG AMOUNT POSTED TT	$665.14	$991.19
01/07/2010	VOID	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-665.14	$326.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.04	$991.19
08/18/2009	PAYMENT	RITTENHOUSE, ROBERT & KATHI TT CHECK	$-326.07	$978.15
07/13/2009	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,304.22	$1,304.22
03/05/2009	PAYMENT	RITTENHOUSE, ROBERT CHECK	$-269.03	$0.00
01/05/2009	PAYMENT	COUNTRYWIDE CHECK	$-269.03	$269.03
10/03/2008	PAYMENT	COUNTRYWIDE CHECK	$-269.03	$538.06
08/15/2008	PAYMENT	COUNTRYWIDE CHECK	$-269.03	$807.09
08/05/2008	AMENDMENT	CAP CHANGE TO 3%	$-52.24	$1,076.12
07/18/2008	BILL	RITTENHOUSE, ROBERT & KATHI TT	$1,128.36	$1,128.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-261.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-261.19	$261.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-261.19	$522.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-261.19	$783.58
07/01/2007	BILL	FUNK, DUSTIN & MINDY	$1,044.77	$1,044.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-253.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-253.58	$253.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-253.58	$507.17
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOA	$-253.58	$760.75
07/01/2006	BILL	FUNK, DUSTIN & MINDY	$1,014.33	$1,014.33
02/28/2006	PAYMENT	WELLS FARGO	$-249.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-249.51	$249.53
09/30/2005	PAYMENT	WELLS FARGO	$-249.51	$499.04
08/12/2005	PAYMENT	WELLS FARGO	$-249.51	$748.55
07/01/2005	BILL	FUNK, DUSTIN & MINDY	$998.06	$998.06
02/28/2005	PAYMENT	WELLS FARGO	$-242.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-242.24	$242.27
09/30/2004	PAYMENT	NETS	$-242.24	$484.51
08/20/2004	PAYMENT	NETS	$-242.24	$726.75
07/01/2004	BILL	FUNK, DUSTIN & MINDY	$968.99	$968.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-242.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-242.30	$242.30
09/23/2003	PAYMENT	COUNTRYWIDE	$-242.30	$484.60
08/12/2003	PAYMENT	COUNTRYWIDE	$-242.30	$726.90
07/01/2003	BILL	PORTER, HEP EUGENE	$969.20	$969.20
03/04/2003	PAYMENT	COUNTRYWIDE	$-218.18	$0.00
11/04/2002	PAYMENT	11	$-218.15	$218.18
10/21/2002	PAYMENT	HARN, LEROY T & COLL	$-226.88	$436.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.73	$663.21
08/20/2002	PAYMENT	HARN, LEROY T & COLL	$-218.15	$654.48
07/01/2002	BILL	HARN, LEROY T & COLLEEN E TRUS	$872.63	$872.63
03/05/2002	PAYMENT	HARN, LEROY T & COLL	$-216.40	$0.00
01/08/2002	PAYMENT	HARN, LEROY T & COLL	$-216.38	$216.40
10/01/2001	PAYMENT	HARN, LEROY T & COLL	$-216.38	$432.78
08/23/2001	PAYMENT	HARN, LEROY T & COLL	$-216.38	$649.16
07/01/2001	BILL	HARN, LEROY T & COLLEEN E TRUS	$865.54	$865.54
03/06/2001	PAYMENT	HARN, LEROY T & COLL	$-214.29	$0.00
01/03/2001	PAYMENT	HARN, LEROY T & COLL	$-214.27	$214.29
10/03/2000	PAYMENT	HARN, LEROY T & COLL	$-214.27	$428.56
09/06/2000	PAYMENT	HARN, LEROY T & COLL	$-222.84	$642.83
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.57	$865.67
07/01/2000	BILL	HARN, LEROY T & COLLEEN E TRUS	$857.10	$857.10
03/06/2000	PAYMENT	HARN, LEROY T & COLL	$-213.22	$0.00
01/04/2000	PAYMENT	HARN, LEROY T & COLL	$-213.21	$213.22
10/06/1999	PAYMENT	HARN, LEROY T & COLL	$-213.21	$426.43
08/17/1999	PAYMENT	HARN, LEROY T & COLL	$-213.21	$639.64
07/01/1999	BILL	HARN, LEROY T & COLLEEN E TRUS	$852.85	$852.85
03/02/1999	PAYMENT	HARN, LEROY T & COLL	$-214.58	$0.00
01/06/1999	PAYMENT	HARN, LEROY T & COLL	$-214.56	$214.58
10/06/1998	PAYMENT	HARN, LEROY T & COLL	$-214.56	$429.14
08/20/1998	PAYMENT	HARN, LEROY T & COLL	$-214.56	$643.70
07/01/1998	BILL	HARN, LEROY T & COLLEEN E TRUS	$858.26	$858.26
03/02/1998	PAYMENT	HARN, LEROY T & COLL	$-208.97	$0.00
01/06/1998	PAYMENT	HARN, LEROY T & COLL	$-208.94	$208.97
10/08/1997	PAYMENT	HARN, LEROY T & COLL	$-208.94	$417.91
08/19/1997	PAYMENT	HARN, LEROY T & COLL	$-208.94	$626.85
07/01/1997	BILL	HARN, LEROY T & COLLEEN E TRUS	$835.79	$835.79
03/04/1997	PAYMENT	HARN, LEROY T & COLL	$-203.09	$0.00
01/07/1997	PAYMENT	HARN, LEROY T & COLL	$-203.09	$203.09
10/08/1996	PAYMENT	HARN, LEROY T & COLL	$-203.09	$406.18
08/13/1996	PAYMENT	HARN, LEROY T & COLL	$-203.09	$609.27
07/01/1996	BILL	HARN, LEROY T & COLLEEN E TRUS	$812.36	$812.36
03/04/1996	PAYMENT		$-209.59	$0.00
01/02/1996	PAYMENT		$-209.56	$209.59
10/03/1995	PAYMENT		$-209.56	$419.15
08/22/1995	PAYMENT		$-209.56	$628.71
07/01/1995	BILL	HARN, LEROY T & COLLEEN E TRUS	$838.27	$838.27
03/08/1995	PAYMENT		$-208.74	$0.00
01/06/1995	PAYMENT		$-208.71	$208.74
10/05/1994	PAYMENT		$-208.71	$417.45
08/17/1994	PAYMENT		$-208.71	$626.16
07/01/1994	BILL	HARN, LEROY T & COLLEEN E TRUS	$834.87	$834.87
03/07/1994	PAYMENT		$-205.42	$0.00
01/04/1994	PAYMENT		$-205.39	$205.42
10/04/1993	PAYMENT		$-205.39	$410.81
08/02/1993	PAYMENT		$-205.39	$616.20
07/01/1993	BILL	HARN, LEROY T & COLLEEN E TRUS	$821.59	$821.59
03/02/1993	PAYMENT		$-206.73	$0.00
01/04/1993	PAYMENT		$-206.73	$206.73
10/06/1992	PAYMENT		$-206.73	$413.46
08/18/1992	PAYMENT		$-206.73	$620.19
07/01/1992	BILL	HARN, LEROY T & COLLEEN E TRUS	$826.92	$826.92
03/04/1992	PAYMENT		$-189.20	$0.00
01/03/1992	PAYMENT		$-189.18	$189.20
10/07/1991	PAYMENT		$-189.18	$378.38
08/22/1991	PAYMENT		$-189.18	$567.56
07/01/1991	BILL	HARN, LEROY T III & COLLEEN	$756.74	$756.74
03/04/1991	PAYMENT		$-185.96	$0.00
01/07/1991	PAYMENT		$-185.95	$185.96
10/01/1990	PAYMENT		$-185.95	$371.91
08/01/1990	PAYMENT		$-185.95	$557.86
07/01/1990	BILL	HARN, LEROY T III & COLLEEN	$743.81	$743.81
02/26/1990	PAYMENT		$-178.79	$0.00
01/03/1990	PAYMENT		$-178.76	$178.79
11/20/1989	PAYMENT		$-185.91	$357.55
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.15	$543.46
08/07/1989	PAYMENT		$-178.76	$536.31
07/01/1989	BILL	HARN, LEROY T III & COLLEEN	$715.07	$715.07
01/06/1989	PAYMENT		$-342.24	$0.00
10/04/1988	PAYMENT		$-171.12	$342.24
08/02/1988	PAYMENT		$-171.12	$513.36
07/01/1988	BILL	CALLAHAN, DON D & DIANE S	$684.48	$684.48
03/17/1988	PAYMENT		$-152.24	$0.00
01/08/1988	PAYMENT		$-152.22	$152.24
10/15/1987	PAYMENT		$-152.22	$304.46
08/19/1987	PAYMENT		$-152.22	$456.68
07/01/1987	BILL	CALLAHAN, DON D & DIANE S	$608.90	$608.90
03/20/1987	PAYMENT		$-127.84	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.92	$127.84
01/09/1987	PAYMENT		$-122.89	$122.92
10/08/1986	PAYMENT		$-122.89	$245.81
08/01/1986	PAYMENT		$-122.89	$368.70
07/01/1986	BILL	CALLAHAN,DON D & DIANE S	$491.59	$491.59