Tax Account 1320-30-112-016

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Owners

RITTIMAN REVOCABLE TRUST 2024
1765 HEATHER CIR
MINDEN, NV 89423

RITTIMAN, CHARLENE E TTEE

Account Summary

Account ID	1320-30-112-016
Account Type	Real Estate
Location	1765 HEATHER CI TOWN OF MINDEN
Balance	$1,775.34
Currently Due	$0.00

Account ID

1320-30-112-016

Account Type

Real Estate

Location

1765 HEATHER CI
TOWN OF MINDEN

Balance

$1,775.34

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,367.39
Total	$2,367.39
Paid	$592.05
Balance	$1,775.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,367.39

Total

$2,367.39

Paid

$592.05

Balance

$1,775.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$592.05	$0.00	$592.05	$592.05	$0.00
2	10/06/2025	10/17/2025	Due	$591.78	$0.00	$591.78	$0.00	$591.78
3	01/05/2026	01/16/2026	Due	$591.78	$0.00	$591.78	$0.00	$1,183.56
4	03/02/2026	03/13/2026	Due	$591.78	$0.00	$591.78	$0.00	$1,775.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,298.45	$0.00	$2,298.45	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,231.50	$0.00	$2,231.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,166.50	$0.00	$2,166.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,103.39	$0.00	$2,103.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,042.14	$0.00	$2,042.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,880.18	$0.00	$1,880.18	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,793.05	$0.00	$1,793.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,740.15	$0.00	$1,740.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,695.04	$0.00	$1,695.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,692.92	$0.00	$1,692.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,643.10	$0.00	$1,643.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-592.05	$1,775.34
07/16/2025	BILL	RITTIMAN REVOCABLE TRUST 2024	$2,367.39	$2,367.39
02/28/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-574.54	$0.00
01/06/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-574.54	$574.54
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-574.54	$1,149.08
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-574.83	$1,723.62
07/15/2024	BILL	RITTIMAN, CARL A & CHARLENE E	$2,298.45	$2,298.45
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-557.81	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-557.81	$557.81
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-557.81	$1,115.62
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-558.07	$1,673.43
07/14/2023	BILL	RITTIMAN, CARL A & CHARLENE E	$2,231.50	$2,231.50
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-541.62	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-541.62	$541.62
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-541.62	$1,083.24
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-541.64	$1,624.86
07/19/2022	BILL	RITTIMAN, CARL A & CHARLENE E	$2,166.50	$2,166.50
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-525.84	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-525.84	$525.84
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-525.84	$1,051.68
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-525.87	$1,577.52
07/14/2021	BILL	RITTIMAN, CARL A & CHARLENE E	$2,103.39	$2,103.39
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-510.53	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-510.53	$510.53
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-510.53	$1,021.06
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-510.55	$1,531.59
07/13/2020	BILL	RITTIMAN, CARL A & CHARLENE E	$2,042.14	$2,042.14
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-470.04	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-470.04	$470.04
09/18/2019	PAYMENT	CARL & CHARLENE RITTIMAN CHECK	$-470.04	$940.08
07/25/2019	PAYMENT	SIGNATURE TITLE CHECK	$-470.06	$1,410.12
07/15/2019	BILL	MCABEE, PRISCILLA ET AL	$1,880.18	$1,880.18
07/27/2018	PAYMENT	PUNSALANG, PRISCILLO CHECK	$-1,793.05	$0.00
07/12/2018	BILL	PUNSALANG, PRISCILLO	$1,793.05	$1,793.05
08/21/2017	PAYMENT	PUNSALANG, PRISCILLO CHECK	$-1,740.15	$0.00
07/14/2017	BILL	PUNSALANG, PRISCILLO	$1,740.15	$1,740.15
02/08/2017	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-423.76	$0.00
12/16/2016	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-423.76	$423.76
09/20/2016	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-423.76	$847.52
08/09/2016	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-423.76	$1,271.28
07/12/2016	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,695.04	$1,695.04
08/18/2015	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-1,692.92	$0.00
07/14/2015	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,692.92	$1,692.92
10/06/2014	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-821.54	$0.00
08/21/2014	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-410.77	$821.54
08/21/2014	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-410.79	$1,232.31
07/17/2014	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,643.10	$1,643.10
09/13/2013	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-1,195.53	$0.00
08/06/2013	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-398.51	$1,195.53
07/16/2013	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,594.04	$1,594.04
03/06/2013	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-412.17	$0.00
01/07/2013	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-412.17	$412.17
10/01/2012	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-412.17	$824.34
08/23/2012	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-412.19	$1,236.51
07/13/2012	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,648.70	$1,648.70
07/19/2011	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-1,605.13	$0.00
07/15/2011	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,605.13	$1,605.13
08/02/2010	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-1,566.03	$0.00
07/14/2010	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,566.03	$1,566.03
10/22/2009	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-1,155.41	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.20	$1,155.41
08/03/2009	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-380.07	$1,140.21
07/13/2009	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,520.28	$1,520.28
03/02/2009	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-369.37	$0.00
01/06/2009	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-369.37	$369.37
10/03/2008	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-369.37	$738.74
08/04/2008	PAYMENT	PUNSALANG, PRISCILLO & ADELAID CHECK	$-369.38	$1,108.11
07/18/2008	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,477.49	$1,477.49
10/04/2007	PAYMENT	PUNSALANG, PRISCILLO	$-717.14	$0.00
10/01/2007	PAYMENT	PUNSALANG, PRISCILLO	$-358.56	$717.14
08/14/2007	PAYMENT	PUNSALANG, PRISCILLO	$-358.56	$1,075.70
07/01/2007	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,434.26	$1,434.26
08/08/2006	PAYMENT	PUNSALANG, PRISCILLO	$-1,392.86	$0.00
07/01/2006	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,392.86	$1,392.86
09/30/2005	PAYMENT	PUNSALANG, PRISCILLO	$-1,014.21	$0.00
08/02/2005	PAYMENT	PUNSALANG, PRISCILLO	$-338.06	$1,014.21
07/01/2005	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,352.27	$1,352.27
08/04/2004	PAYMENT	PUNSALANG, PRISCILLO	$-1,312.45	$0.00
07/01/2004	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,312.45	$1,312.45
03/01/2004	PAYMENT	PUNSALANG, PRISCILLO	$-328.40	$0.00
01/02/2004	PAYMENT	PUNSALANG, PRISCILLO	$-328.40	$328.40
10/02/2003	PAYMENT	PUNSALANG, PRISCILLO	$-328.40	$656.80
08/04/2003	PAYMENT	PUNSALANG, PRISCILLO	$-328.40	$985.20
07/01/2003	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,313.60	$1,313.60
01/22/2003	PAYMENT	PUNSALANG, PRISCILLO	$-301.42	$0.00
12/27/2002	PAYMENT	PUNSALANG, PRISCILLO	$-301.41	$301.42
09/23/2002	PAYMENT	PUNSALANG, PRISCILLO	$-301.41	$602.83
08/01/2002	PAYMENT	PUNSALANG, PRISCILLO	$-301.41	$904.24
07/01/2002	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,205.65	$1,205.65
03/05/2002	PAYMENT	PUNSALANG, PRISCILLO	$-296.66	$0.00
01/04/2002	PAYMENT	PUNSALANG, PRISCILLO	$-296.64	$296.66
10/01/2001	PAYMENT	PUNSALANG, PRISCILLO	$-296.64	$593.30
07/26/2001	PAYMENT	PUNSALANG, PRISCILLO	$-296.64	$889.94
07/01/2001	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,186.58	$1,186.58
01/29/2001	PAYMENT	PUNSALANG, PRISCILLO	$-290.35	$0.00
12/13/2000	PAYMENT	PUNSALANG, PRISCILLO	$-290.34	$290.35
09/12/2000	PAYMENT	PUNSALANG, PRISCILLO	$-290.34	$580.69
08/03/2000	PAYMENT	PUNSALANG, PRISCILLO	$-290.34	$871.03
07/01/2000	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,161.37	$1,161.37
03/06/2000	PAYMENT	PUNSALANG, PRISCILLO	$-292.79	$0.00
01/03/2000	PAYMENT	PUNSALANG, PRISCILLO	$-292.78	$292.79
10/01/1999	PAYMENT	PUNSALANG, PRISCILLO	$-292.78	$585.57
08/04/1999	PAYMENT	PUNSALANG, PRISCILLO	$-292.78	$878.35
07/01/1999	BILL	PUNSALANG, PRISCILLO & ADELAID	$1,171.13	$1,171.13
03/15/1999	PAYMENT	DRISCOLL, F WILLIAM	$-619.79	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.96	$619.79
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.58	$590.83
10/02/1998	PAYMENT	DRISCOLL, F WILLIAM	$-289.61	$579.25
08/12/1998	PAYMENT	22	$-289.61	$868.86
07/01/1998	BILL	DRISCOLL, F WILLIAM	$1,158.47	$1,158.47
03/03/1998	PAYMENT	BK OF AMERICA	$-274.58	$0.00
12/17/1997	PAYMENT	44	$-274.57	$274.58
09/30/1997	PAYMENT	WELLS FARGO BANK	$-274.57	$549.15
08/13/1997	PAYMENT	WELLS FARGO BANK	$-274.57	$823.72
07/01/1997	BILL	DRISCOLL, F WILLIAM	$1,098.29	$1,098.29
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-277.32	$0.00
01/06/1997	PAYMENT	MISSION HILLS MTG	$-277.32	$277.32
09/24/1996	PAYMENT	1ST AMERICAN TITLE	$-277.32	$554.64
08/19/1996	PAYMENT	DRISCOLL, F WILLIAM	$-277.32	$831.96
07/01/1996	BILL	DRISCOLL, F WILLIAM	$1,109.28	$1,109.28
02/27/1996	PAYMENT		$-283.91	$0.00
01/02/1996	PAYMENT		$-283.91	$283.91
10/03/1995	PAYMENT		$-283.91	$567.82
08/02/1995	PAYMENT		$-283.91	$851.73
07/01/1995	BILL	SWAIN, HARVEY DALE TRUSTEE	$1,135.64	$1,135.64
02/17/1995	PAYMENT		$-253.70	$0.00
12/28/1994	PAYMENT		$-253.68	$253.70
09/27/1994	PAYMENT		$-253.68	$507.38
08/08/1994	PAYMENT		$-253.68	$761.06
07/01/1994	BILL	SWAIN, HARVEY DALE TRUSTEE	$1,014.74	$1,014.74
08/09/1993	PAYMENT		$-997.36	$0.00
07/01/1993	BILL	SWAIN, HARVEY DALE TRUSTEE	$997.36	$997.36
12/08/1992	PAYMENT		$-489.09	$0.00
10/02/1992	PAYMENT		$-244.53	$489.09
07/29/1992	PAYMENT		$-244.53	$733.62
07/01/1992	BILL	SWAIN, HARVEY DALE TRUSTEE	$978.15	$978.15
01/07/1992	PAYMENT		$-231.24	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.59	$231.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.23	$225.65
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$223.42	$223.42
11/01/1990	PAYMENT		$-42.22	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.22
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.20
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.79	$40.79