Tax Account 1022-29-310-015
Owners
NEDDENRIEP/JOHNSON FAMILY TRUST
176 HWY 88
GARDNERVILLE, NV 89460
NEDDENRIEP, KENT R & JOHNSON, M
NEDDENRIEP, KENT R
JOHNSON, MARIE
Account Summary
| Account ID | 1022-29-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $2.47 |
| Currently Due | $2.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.84 |
| Total | $64.31 |
| Paid | $61.84 |
| Balance | $2.47 |
| Due | $2.47 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $57.26 | $0.00 | $57.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $53.02 | $0.00 | $53.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | KENT R NEDDENRIEP OR MARIE C JOHNSON CHECK 6301 | $-61.84 | $2.47 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $64.31 |
| 07/15/2024 | BILL | NEDDENRIEP/JOHNSON FAMILY TRUST | $61.84 | $61.84 |
| 08/08/2023 | PAYMENT | NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246 | $-57.26 | $0.00 |
| 07/14/2023 | BILL | NEDDENRIEP/JOHNSON FAMILY TRUST | $57.26 | $57.26 |
| 08/24/2022 | PAYMENT | JAN PROPERTIES CHECK 5969 | $-53.02 | $0.00 |
| 07/19/2022 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $53.02 | $53.02 |
| 08/23/2021 | PAYMENT | JAN PROP/NEDDENRIEP & JOHNSON CHECK | $-49.09 | $0.00 |
| 07/14/2021 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/06/2020 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-49.09 | $0.00 |
| 07/13/2020 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/07/2019 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-49.09 | $0.00 |
| 07/15/2019 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/02/2018 | PAYMENT | JAN PROPERTIES CHECK | $-49.09 | $0.00 |
| 07/12/2018 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/10/2017 | PAYMENT | JAN PROPERTIES CHECK | $-49.09 | $0.00 |
| 07/14/2017 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/16/2016 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-49.09 | $0.00 |
| 07/12/2016 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/21/2015 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-49.09 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/08/2014 | PAYMENT | JAN PROPERTIES CHECK | $-49.09 | $0.00 |
| 07/17/2014 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/20/2013 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-49.09 | $0.00 |
| 07/16/2013 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/13/2012 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-49.09 | $0.00 |
| 07/13/2012 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 08/04/2011 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-49.09 | $0.00 |
| 07/15/2011 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $49.09 | $49.09 |
| 07/29/2010 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-118.00 | $0.00 |
| 07/14/2010 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $118.00 | $118.00 |
| 08/06/2009 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-109.78 | $0.00 |
| 07/13/2009 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $109.78 | $109.78 |
| 08/14/2008 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-101.65 | $0.00 |
| 07/18/2008 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $101.65 | $101.65 |
| 08/23/2007 | PAYMENT | NEDDENRIEP, KENT&JOH | $-94.16 | $0.00 |
| 07/01/2007 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $94.16 | $94.16 |
| 08/24/2006 | PAYMENT | NEDDENRIEP, KENT&JOH | $-87.15 | $0.00 |
| 07/01/2006 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $87.15 | $87.15 |
| 08/04/2005 | PAYMENT | NEDDENRIEP, KENT&JOH | $-80.69 | $0.00 |
| 07/01/2005 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $80.69 | $80.69 |
| 08/06/2004 | PAYMENT | NEDDENRIEP, KENT&JOH | $-75.18 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $75.18 | $75.18 |
| 08/14/2003 | PAYMENT | NEDDENRIEP, KENT&JOH | $-75.52 | $0.00 |
| 07/01/2003 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $75.52 | $75.52 |
| 08/13/2002 | PAYMENT | NEDDENRIEP, KENT/JOH | $-65.14 | $0.00 |
| 07/01/2002 | BILL | NEDDENRIEP, KENT/JOHNSON, MARI | $65.14 | $65.14 |
| 08/24/2001 | PAYMENT | JAN PROP | $-56.43 | $0.00 |
| 07/01/2001 | BILL | NEDDENRIEP, KENT/JOHNSON, MARI | $56.43 | $56.43 |
| 09/21/2000 | PAYMENT | NEDDENRIEP, KENT/JOH | $-58.13 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.24 | $58.13 |
| 07/01/2000 | BILL | NEDDENRIEP, KENT/JOHNSON, MARI | $55.89 | $55.89 |
| 08/09/1999 | PAYMENT | NEDDENRIEP, KENT/JOH | $-55.63 | $0.00 |
| 07/01/1999 | BILL | NEDDENRIEP, KENT/JOHNSON, MARI | $55.63 | $55.63 |
| 08/13/1998 | PAYMENT | JAN PROPERTIES | $-56.15 | $0.00 |
| 07/01/1998 | BILL | NEDDENRIEP, KENT/JOHNSON, MARI | $56.15 | $56.15 |
| 07/30/1997 | PAYMENT | NEDDENRIEP, KENT/JOH | $-45.63 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, KENT/JOHNSON, MARI | $45.63 | $45.63 |
| 08/02/1996 | PAYMENT | NEDDENRIEP, KENT/JOH | $-46.67 | $0.00 |
| 07/01/1996 | BILL | NEDDENRIEP, KENT/JOHNSON, MARI | $46.67 | $46.67 |
| 07/26/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $48.65 | $48.65 |
| 04/06/1995 | PAYMENT | $-61.65 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $8.45 | $61.65 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.22 | $53.20 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.23 | $50.98 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.49 | $49.75 |
| 07/01/1994 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $49.26 | $49.26 |
| 08/25/1993 | PAYMENT | $-48.64 | $0.00 | |
| 07/01/1993 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $48.64 | $48.64 |
| 08/20/1992 | PAYMENT | $-60.77 | $0.00 | |
| 07/01/1992 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $60.77 | $60.77 |
| 08/01/1991 | PAYMENT | $-45.12 | $0.00 | |
| 07/01/1991 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $45.12 | $45.12 |
| 08/24/1990 | PAYMENT | $-44.68 | $0.00 | |
| 07/01/1990 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $44.68 | $44.68 |
| 08/21/1989 | PAYMENT | $-43.69 | $0.00 | |
| 07/01/1989 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $43.69 | $43.69 |
| 07/21/1988 | PAYMENT | $-41.78 | $0.00 | |
| 07/01/1988 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $41.78 | $41.78 |
| 08/10/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | UHELENKOTT, RAY A & HILDEGARDE | $40.62 | $40.62 |
| 08/01/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | UHELENKOTT,RAY A & HILDEGARDE | $33.52 | $33.52 |