Tax Account 010-16H-031

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Owners

RITKO, STANLEY IRVEN
1310 SUNSET DR
PETALUMA, CA 94952-1804

Account Summary

Account ID	010-16H-031
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$31.08
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.51	$1.14	$28.51	$29.65	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$1.19	$30.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$1.31	$15.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.58	$15.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/21/2024	PAYMENT	"ANDREA POZZI" ONLINE	$-31.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	RITKO, STANLEY IRVEN	$28.51	$28.51
12/04/2023	PAYMENT	"ANDREA POZZI" ONLINE	$-31.08	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	RITKO, STANLEY IRVEN	$28.51	$28.51
10/17/2022	PAYMENT	POZZI, ANDREA CREDIT: D BANK: OP INTERNET NUM: 38775D	$-31.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	RITKO, STANLEY IRVEN	$28.51	$28.51
10/05/2021	PAYMENT	POZZI, NATALE CREDIT: D BANK: OP INTERNET NUM: 89021D	$-30.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	RITKO, STANLEY IRVEN	$29.71	$29.71
11/19/2020	PAYMENT	NATALE POZZI CHECK NUM: ACH	$-15.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	RITKO, STANLEY IRVEN	$14.54	$14.54
10/29/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REFUND	$-0.73	$0.00
10/29/2019	PAYMENT	POZZI, NATALE CREDIT: D BANK: OP INTERNET NUM: 38474D	$-15.12	$0.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	RITKO, STANLEY IRVEN	$14.54	$14.54
10/01/2018	PAYMENT	POZZI, NATALE D CHECK BANK: OP INTERNET NUM: 130589240	$-15.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	RITKO, STANLEY IRVEN	$14.48	$14.48
08/02/2017	PAYMENT	ESTATE OF STANLEY I RITKO, JOA CHECK NUM: 276	$-13.17	$0.00
07/07/2017	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
07/28/2016	PAYMENT	RITKO, STANLEY I ESTATE ET AL CHECK NUM: 254	$-13.17	$0.00
07/08/2016	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
08/05/2015	PAYMENT	RITKO, STANLEY IRVEN ESTATE CHECK NUM: 231	$-13.17	$0.00
07/08/2015	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
07/30/2014	PAYMENT	RITKO, STANLEY I ESTATE/JOANN CHECK NUM: 200	$-13.17	$0.00
07/10/2014	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
08/01/2013	PAYMENT	ESTATE OF STANLEY RITKO/POZZI, CHECK NUM: 0148	$-13.17	$0.00
07/16/2013	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
08/16/2012	PAYMENT	RITKO, STANLEY CHECK NUM: 9968	$-13.17	$0.00
07/10/2012	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
08/02/2011	PAYMENT	RITKO, STANLEY IRVEN CHECK NUM: 9800	$-13.17	$0.00
07/14/2011	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
08/11/2010	PAYMENT	RITKO, STANLEY IRVEN CHECK NUM: 9646	$-13.17	$0.00
07/14/2010	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
09/03/2009	PAYMENT	RITKO, STANLEY CHECK NUM: 9458	$-13.17	$0.00
07/21/2009	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
09/04/2008	PAYMENT	RITKO, STANLEY IRVEN CHECK NUM: 9284	$-13.17	$0.00
07/14/2008	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
08/21/2007	PAYMENT	RITKO, STANLEY IRVEN CHECK NUM: 9111	$-13.17	$0.00
07/13/2007	BILL	RITKO, STANLEY IRVEN	$13.17	$13.17
08/23/2006	PAYMENT	RITKO, STANLEY IRVEN CHECK NUM: 8911	$-13.04	$0.00
07/19/2006	BILL	RITKO, STANLEY IRVEN	$13.04	$13.04
10/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8659	$-13.17	$0.00
10/13/2005	AMENDMENT	READ BILL & INCLUDED 1% PEN	$-0.39	$13.17
10/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8659	$13.17	$13.56
09/20/2005	VOID	RITKO, STANLEY IRVEN CHECK NUM: 8659	$-13.17	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	RITKO, STANLEY IRVEN	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RITKO, STANLEY IRVEN @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RITKO, STANLEY IRVEN @	$13.06	$13.06