Tax Account 010-16A-050

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RYTTING, ROSS K & CATHERINE R T
524 THOMA ST
RENO, NV 89502-0926

Account Summary

Account ID	010-16A-050
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RYTTING, ROSS K & CATHERINE R T	$69.04	$69.04
07/25/2024	PAYMENT	"ROSS RYTTING" ONLINE	$-69.04	$0.00
07/10/2024	BILL	RYTTING, ROSS K & CATHERINE R T	$69.04	$69.04
07/27/2023	PAYMENT	RYTTING, ROSS CHECK BANK: OP INTERNET NUM: LV6KPQ4QA	$-69.04	$0.00
07/12/2023	BILL	RYTTING, ROSS K & CATHERINE R	$69.04	$69.04
07/27/2022	PAYMENT	RYTTING, ROSS KEVIN CHECK BANK: OP INTERNET NUM: M4DQ4MZNL	$-69.04	$0.00
07/12/2022	BILL	RYTTING, ROSS K & CATHERINE R	$69.04	$69.04
02/02/2022	PAYMENT	RYTTING, ROSS KEVIN CHECK BANK: OP INTERNET NUM: MPMG2LFNL	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	RYTTING, ROSS K & CATHERINE R	$73.82	$73.82
04/06/2021	PAYMENT	RYTTING, ROSS K & CATHERINE R CHECK NUM: ACH	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	RYTTING, ROSS K & CATHERINE R	$58.14	$58.14
08/23/2019	PAYMENT	RYTTING, ROSS K CHECK BANK: OP INTERNET NUM: 134578413	$-58.14	$0.00
07/10/2019	BILL	RYTTING, ROSS K & CATHERINE R	$58.14	$58.14
02/19/2019	PAYMENT	RYTTING, ROSS CHECK BANK: OP INTERNET NUM: 132543300	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	RYTTING, ROSS K & CATHERINE R	$57.93	$57.93
07/28/2017	PAYMENT	RYTTING, ROSS CREDIT: D BANK: OP INTERNET NUM: 006110	$-52.68	$0.00
07/07/2017	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
03/30/2017	PAYMENT	RYTTING, ROSS CREDIT: D BANK: OP INTERNET NUM: 226620	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
02/16/2016	PAYMENT	RYTTING, ROSS CHECK BANK: OP INTERNET NUM: 118170459	$-5.79	$0.00
02/04/2016	PAYMENT	RYTTING, ROSS CHECK BANK: OP INTERNET NUM: 117995762	$-54.79	$5.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
03/24/2015	PAYMENT	RYTTING, ROSS K CHECK BANK: OP INTERNET NUM: 112934627	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
09/23/2013	PAYMENT	RYTTING, ROSS KEVIN CHECK BANK: OP INTERNET NUM: 105091691	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
03/22/2013	PAYMENT	RYTTING, ROSS KEVIN CREDIT: D BANK: OP INTERNET NUM: 045217	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
08/26/2011	PAYMENT	RYTTING, ROSS K & CATHERINE R CHECK NUM: 7211	$-52.68	$0.00
07/14/2011	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7066	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7066	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/09/2010	VOID	RYTTING, ROSS K & CATHERINE R CHECK NUM: 7066	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
02/02/2010	PAYMENT	ROSS K RYTTING CREDIT: D BANK: INTERNET PMT	$-60.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
11/06/2008	PAYMENT	RYTTING, ROSS K & CATHERINE R CHECK NUM: 6693	$-60.00	$0.00
11/06/2008	AMENDMENT	op to small to refund	$2.58	$60.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
08/08/2007	PAYMENT	RYTTING, ROSS K & CATHERINE R CHECK NUM: 6207	$-52.68	$0.00
07/13/2007	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
08/31/2006	PAYMENT	RYTTING, ROSS K & CATHERINE R CHECK NUM: 5704	$-52.68	$0.00
07/19/2006	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5354	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5354	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/27/2005	VOID	RYTTING, ROSS K & CATHERINE R CHECK NUM: 5354	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	RYTTING, ROSS K & CATHERINE R	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LASSITER, WICHAEL W & @	$52.75	$52.75
07/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LASSITER, WICHAEL W & @	$52.75	$52.75