Tax Account 008-350-025

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Owners

RITCHIE, DAVID S & JANNETTE TR
PO BOX 574
WELLS, NV 89835-0574

(THE RITCHIE FAMILY LIVING

TRUST 12122022)

817079

Account Summary

Account ID	008-350-025
Account Type	Real Estate
Location	1426 OLD METROPOLIS RD
Balance	$824.22
Currently Due	$0.00

Account ID

008-350-025

Account Type

Real Estate

Location

1426 OLD METROPOLIS RD

Balance

$824.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.17
Total	$1,612.17
Paid	$787.95
Balance	$824.22
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,612.17

Total

$1,612.17

Paid

$787.95

Balance

$824.22

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$375.85	$0.00	$375.85	$375.85	$0.00
2	10/07/2024	10/17/2024	Paid	$412.10	$0.00	$412.10	$412.10	$0.00
3	01/06/2025	01/16/2025	Due	$412.10	$0.00	$412.10	$0.00	$412.10
4	03/03/2025	03/13/2025	Due	$412.12	$0.00	$412.12	$0.00	$824.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.68	$0.00	$1,377.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,341.93	$13.42	$1,355.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,377.28	$13.77	$1,391.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,386.52	$4.56	$1,391.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,365.90	$0.00	$1,365.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,351.24	$0.00	$1,351.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,195.65	$0.00	$1,195.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,162.85	$11.63	$1,174.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,131.00	$0.00	$1,131.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,144.48	$0.00	$1,144.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	173.34	86.68	86.66	.00
2023-2024	S31	Humboldt Water	150.23	150.23	.00	.00
2022-2023	S31	Humboldt Water	150.23	150.23	.00	.00
2021-2022	S31	Humboldt Water	150.23	150.23	.00	.00
2020-2021	S31	Humboldt Water	138.68	138.68	.00	.00
2019-2020	S31	Humboldt Water	127.12	127.12	.00	.00
2018-2019	S31	Humboldt Water	115.56	115.56	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	69.34	69.34	.00	.00
2016-2017	S31	Humboldt Water	69.34	69.34	.00	.00
2015-2016	S31	Humboldt Water	69.34	69.34	.00	.00
2014-2015	S31	Humboldt Water	69.34	69.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	JANNETTE RITCHIE ONLINE	$-412.10	$824.22
08/30/2024	PAYMENT	"JANNETTE RITCHIE" SYS 1478112575 ORIG: ONLINE	$-375.85	$1,236.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.67	$1,612.17
08/30/2024	ADJUSTMENT	"JANNETTE RITCHIE" ONLINE 1478112575 VOIDED PAYMENT: 926960. REASON: AMENDMENT TO RE 2025	$375.85	$1,502.50
08/12/2024	PAYMENT	"JANNETTE RITCHIE" ONLINE	$-375.85	$1,126.65
07/10/2024	BILL	RITCHIE, DAVID S & JANNETTE TR	$1,502.50	$1,502.50
03/05/2024	PAYMENT	JANNETTE RITCHIE ONLINE	$-344.41	$0.00
12/26/2023	PAYMENT	"JANNETTE RITCHIE" ONLINE	$-344.41	$344.41
10/02/2023	PAYMENT	JANNETTE RITCHIE CHECK OPCC	$-344.41	$688.82
08/23/2023	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 78127D	$-344.45	$1,033.23
07/12/2023	BILL	RITCHIE, DAVID S & JANNETTE TR	$1,377.68	$1,377.68
02/21/2023	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 05273D	$-335.47	$0.00
12/27/2022	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 48641D	$-335.47	$335.47
10/21/2022	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 48033D	$-348.89	$670.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.42	$1,019.83
08/12/2022	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 96784D	$-335.52	$1,006.41
07/12/2022	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,341.93	$1,341.93
03/08/2022	PAYMENT	RITCHIE, JANNETT CHECK NUM: OP INTERNET	$-344.31	$0.00
01/03/2022	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 47499D	$-344.31	$344.31
10/18/2021	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 24224D	$-358.08	$688.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.77	$1,046.70
08/17/2021	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 56748D	$-344.35	$1,032.93
07/14/2021	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,377.28	$1,377.28
03/09/2021	PAYMENT	JANNETTE RITCHIE CHECK NUM: ACH	$-347.77	$0.00
01/04/2021	PAYMENT	JANNETTE RITCHIE CHECK NUM: ACH	$-347.77	$347.77
10/06/2020	PAYMENT	JANNETTE RITCHIE CHECK NUM: ACH	$-347.77	$695.54
08/19/2020	PAYMENT	JANNETTE RITCHIE CHECK NUM: ACH	$-347.77	$1,043.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.56	$1,391.08
07/15/2020	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,386.52	$1,386.52
01/07/2020	PAYMENT	RITCHIE, JEANNETTE CHECK NUM: EBOX PYMT	$-341.47	$0.00
10/11/2019	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 13985D	$-341.45	$341.47
08/19/2019	PAYMENT	RITCHIE, JANNETTE CHECK BANK: OP INTERNET NUM: OP VISA 57919D	$-341.49	$682.92
08/19/2019	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 57919D	$-341.49	$1,024.41
07/10/2019	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,365.90	$1,365.90
02/26/2019	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 20160D	$-337.81	$0.00
01/07/2019	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 82792D	$-337.81	$337.81
09/24/2018	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 58969D	$-337.81	$675.62
08/21/2018	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 09295D	$-337.81	$1,013.43
07/09/2018	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,351.24	$1,351.24
03/05/2018	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 41526D	$-298.90	$0.00
01/04/2018	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 77371D	$-298.90	$298.90
10/03/2017	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 95029D	$-298.90	$597.80
08/23/2017	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 99579D	$-298.95	$896.70
07/07/2017	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,195.65	$1,195.65
03/30/2017	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 20241D	$-302.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.63	$302.33
01/11/2017	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 59213D	$-290.70	$290.70
10/04/2016	PAYMENT	RITCHIE, SHANE & JANNETTE CHECK NUM: 3729	$-290.70	$581.40
08/11/2016	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 81359D	$-290.75	$872.10
07/08/2016	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,162.85	$1,162.85
03/01/2016	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 120664	$-282.74	$0.00
12/31/2015	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 165163	$-282.74	$282.74
10/05/2015	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 123292	$-282.74	$565.48
08/10/2015	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 182453	$-282.78	$848.22
07/08/2015	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,131.00	$1,131.00
02/23/2015	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 161557	$-286.11	$0.00
01/13/2015	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 165644	$-286.11	$286.11
01/13/2015	ADJUSTMENT	Will put in another batch BANK: OP INTERNET NUM: 165644	$286.11	$572.22
01/13/2015	VOID	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 165644	$-286.11	$286.11
10/10/2014	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 129295	$-286.11	$572.22
08/20/2014	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 100776	$-286.15	$858.33
07/10/2014	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,144.48	$1,144.48
02/27/2014	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 120926	$-278.28	$0.00
01/07/2014	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 107841	$-278.28	$278.28
10/08/2013	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 122620	$-278.28	$556.56
08/23/2013	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 146085	$-278.32	$834.84
07/16/2013	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,113.16	$1,113.16
01/08/2013	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 165089	$-270.68	$0.00
12/03/2012	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 124735	$-270.68	$270.68
10/29/2012	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 123944	$-281.51	$541.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.83	$822.87
09/11/2012	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 188228	$-281.55	$812.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.83	$1,093.59
07/10/2012	BILL	RITCHIE, DAVID SHANE & JANNETT	$1,082.76	$1,082.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$268.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$537.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$806.37
07/14/2011	BILL	JOHNS, ROBIN D	$1,075.21	$1,075.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.61	$252.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-2.61	$505.22
08/27/2010	PAYMENT	JOHNS, ROBIN CHECK NUM: 0387	$-250.00	$507.83
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.63	$757.83
07/14/2010	BILL	JOHNS, ROBIN D	$1,010.46	$1,010.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$275.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$551.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.56	$826.59
07/21/2009	BILL	JOHNS, ROBIN D	$1,102.15	$1,102.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.32	$269.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.32	$269.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.32	$538.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.33	$807.96
07/14/2008	BILL	JOHNS, ROBIN D	$1,077.29	$1,077.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.30	$289.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.30	$578.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.32	$867.90
07/13/2007	BILL	JOHNS, ROBIN D	$1,157.22	$1,157.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.09	$285.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.09	$570.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.11	$855.27
07/19/2006	BILL	JOHNS, ROBIN D	$1,140.38	$1,140.38
01/05/2006	PAYMENT	JOHNS, ROBIN D CHECK NUM: 1305	$-578.80	$0.00
08/25/2005	PAYMENT	R JOHNS CHECK NUM: 459	$-578.82	$578.80
07/21/2005	BILL	JOHNS, ROBIN D	$1,157.62	$1,157.62
04/20/2005	PAYMENT	@	$-298.66	$0.00
01/04/2005	PAYMENT	@	$-298.66	$298.66
10/04/2004	PAYMENT	@	$-298.66	$597.32
08/25/2004	PAYMENT	@	$-310.63	$895.98
07/01/2004	PENALTY	Penalty 04-05	$11.95	$1,206.61
07/01/2004	BILL	JOHNS, KENT D & ROBIN @	$1,194.66	$1,194.66
01/13/2004	PAYMENT	@	$-651.70	$0.00
11/10/2003	PAYMENT	@	$-325.85	$651.70
09/04/2003	PAYMENT	@	$-338.90	$977.55
07/01/2003	PENALTY	Penalty 03-04	$13.03	$1,316.45
07/01/2003	BILL	JOHNS, KENT D & ROBIN @	$1,303.42	$1,303.42