Tax Account 040-002-072

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Owners

RITTER-RANDLE, CHRISTINE N TR
200 CAROL CT
ALAMO, CA 94507-2862

(THE RITTER FAMILY TRUST B)

788110

Account Summary

Account ID	040-002-072
Account Type	Real Estate
Location	291 OAKSHIRE DR
Balance	$28.78
Currently Due	$0.00

Account ID

040-002-072

Account Type

Real Estate

Location

291 OAKSHIRE DR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.32

Total

$320.32

Paid

$291.54

Balance

$28.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.67	$226.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.18	.21	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RITTER FAMILY TRUST B SYS 0214 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	RITTER FAMILY TRUST B CHECK 0214 VOIDED PAYMENT: 912196. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/19/2024	PAYMENT	RITTER FAMILY TRUST B CHECK 0214	$-291.54	$0.00
07/10/2024	BILL	RITTER-RANDLE, CHRISTINE N TR	$291.54	$291.54
07/27/2023	PAYMENT	RITTER-RANDLE, CHRISTINE N TR CHECK NUM: 20158	$-270.11	$0.00
07/12/2023	BILL	RITTER-RANDLE, CHRISTINE N TR	$270.11	$270.11
07/29/2022	PAYMENT	RITTER, CHRISTINE NORDEEN TR CHECK NUM: 20150	$-250.28	$0.00
07/12/2022	BILL	RITTER-RANDLE, CHRISTINE N TR	$250.28	$250.28
08/18/2021	PAYMENT	RITTER FAM TR, RITTER, CHRISTI CHECK NUM: 146	$-231.51	$0.00
07/14/2021	BILL	RITTER-RANDLE, CHRISTINE N TR	$231.51	$231.51
11/04/2020	PAYMENT	CHRISTINE N RITTER CHECK NUM: ACH	$-226.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	RITTER, CLYDE H & CHRISTINE N	$219.18	$219.18
08/21/2019	PAYMENT	RITTER FAM TRUST CHECK NUM: 144	$-210.98	$0.00
07/10/2019	BILL	RITTER, CLYDE H & CHRISTINE N	$210.98	$210.98
08/03/2018	PAYMENT	RITTER FAMILY TRUST ET AL CHECK NUM: 141	$-200.60	$0.00
07/09/2018	BILL	RITTER, CLYDE H & CHRISTINE N	$200.60	$200.60
07/28/2017	PAYMENT	RITTER FAM TRUST/CHRISTINE N CHECK NUM: 139	$-174.49	$0.00
07/07/2017	BILL	RITTER, CLYDE H & CHRISTINE N	$174.49	$174.49
07/25/2016	PAYMENT	RITTER FAMILY TRUST B CHRISTIN CHECK NUM: 135	$-162.16	$0.00
07/08/2016	BILL	RITTER, CLYDE H & CHRISTINE N	$162.16	$162.16
07/29/2015	PAYMENT	RITTER FAM TR /CHRISTINE N TTE CHECK NUM: 0131	$-152.40	$0.00
07/08/2015	BILL	RITTER, CLYDE H & CHRISTINE N	$152.40	$152.40
08/18/2014	PAYMENT	RITTER, CHRISTINE N CREDIT: D BANK: OP INTERNET NUM: 00773C	$-143.02	$0.00
07/10/2014	BILL	RITTER, CLYDE H & CHRISTINE N	$143.02	$143.02
08/09/2013	PAYMENT	RITTER, CHRISTINE N CHECK NUM: 6506	$-131.49	$0.00
07/16/2013	BILL	RITTER, CLYDE H & CHRISTINE N	$131.49	$131.49
08/14/2012	PAYMENT	RITTER FAMILY TRUST B CHRISTIN CHECK NUM: 0125	$-121.87	$0.00
07/10/2012	BILL	RITTER, CLYDE H & CHRISTINE N	$121.87	$121.87
08/22/2011	PAYMENT	RITTER, CLYDE H & CHRISTINE N CHECK NUM: 109	$-114.42	$0.00
07/14/2011	BILL	RITTER, CLYDE H & CHRISTINE N	$114.42	$114.42
08/04/2010	PAYMENT	RITTER, CLYDE H & CHRISTINE N CHECK NUM: 117	$-108.55	$0.00
07/14/2010	BILL	RITTER, CLYDE H & CHRISTINE N	$108.55	$108.55
09/15/2009	PAYMENT	RITTER, FAMILY TRUST/ CHRISTIN CHECK NUM: 111	$-104.24	$0.00
07/21/2009	BILL	RITTER, CLYDE H & CHRISTINE N	$104.24	$104.24
08/20/2008	PAYMENT	RITTER FAMILY TRUST CHECK NUM: 107	$-92.76	$0.00
07/14/2008	BILL	RITTER, CLYDE H & CHRISTINE N	$92.76	$92.76
08/02/2007	PAYMENT	RITTER, CLYDE H & CHRISTINE N CHECK NUM: 101	$-86.32	$0.00
07/13/2007	BILL	RITTER, CLYDE H & CHRISTINE N	$86.32	$86.32
08/24/2006	PAYMENT	RITTER, CLYDE H & CHRISTINE N CHECK NUM: 5929	$-81.13	$0.00
07/19/2006	BILL	RITTER, CLYDE H & CHRISTINE N	$81.13	$81.13
10/14/2005	PAYMENT	RITTER, CLYDE H & CHRISTINE N CHECK NUM: 5825	$-3.24	$0.00
09/20/2005	PAYMENT	RITTER, CLYDE H & CHRISTINE N CHECK NUM: 5802	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	RITTER, CLYDE H & CHRISTINE N	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	RITTER, CLYDE H & CHRI @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	RITTER, CLYDE H & CHRI @	$81.15	$81.15