Tax Account 1022-29-810-012
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 | 1022-29-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1963 COMSTOCK DR TOPAZ |
| Balance | $1,747.40 |
| Currently Due | $597.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,299.42 |
| Total | $2,322.42 |
| Paid | $575.02 |
| Balance | $1,747.40 |
| Due | $597.80 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,232.47 | $22.32 | $2,254.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,167.46 | $0.00 | $2,167.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,104.32 | $0.00 | $2,104.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,043.04 | $0.00 | $2,043.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,983.54 | $0.00 | $1,983.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,925.78 | $0.00 | $1,925.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,869.68 | $0.00 | $1,869.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,822.30 | $0.00 | $1,822.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,818.66 | $0.00 | $1,818.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,765.70 | $0.00 | $1,765.70 | $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 | $-575.02 | $1,747.40 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.00 | $2,322.42 |
| 07/15/2024 | BILL | NEDDENRIEP/JOHNSON FAMILY TRUST | $2,299.42 | $2,299.42 |
| 12/28/2023 | PAYMENT | JAN PROPERTIES CHECK 6281 | $-1,116.12 | $0.00 |
| 11/13/2023 | PAYMENT | NEDDENRIEP/JOHNSON CHECK 6112 | $-22.32 | $1,116.12 |
| 10/31/2023 | PAYMENT | JAN PROPERTIES & NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6104 | $-558.06 | $1,138.44 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.32 | $1,696.50 |
| 08/08/2023 | PAYMENT | NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246 | $-558.29 | $1,674.18 |
| 07/14/2023 | BILL | NEDDENRIEP/JOHNSON FAMILY TRUST | $2,232.47 | $2,232.47 |
| 03/20/2023 | PAYMENT | JAN PROPERTIES CHECK 6205 | $-541.86 | $0.00 |
| 01/05/2023 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK 6065 | $-541.86 | $541.86 |
| 10/08/2022 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, M CHECK 5979 | $-541.86 | $1,083.72 |
| 08/24/2022 | PAYMENT | JAN PROPERTIES CHECK 5969 | $-541.88 | $1,625.58 |
| 07/19/2022 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $2,167.46 | $2,167.46 |
| 01/11/2022 | PAYMENT | JAN PROPERTIES CHECK | $-1,052.16 | $0.00 |
| 08/23/2021 | PAYMENT | JAN PROP/NEDDENRIEP & JOHNSON CHECK | $-1,052.16 | $1,052.16 |
| 07/14/2021 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $2,104.32 | $2,104.32 |
| 08/06/2020 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-2,043.04 | $0.00 |
| 07/13/2020 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $2,043.04 | $2,043.04 |
| 08/07/2019 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-1,983.54 | $0.00 |
| 07/15/2019 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,983.54 | $1,983.54 |
| 08/02/2018 | PAYMENT | JAN PROPERTIES CHECK | $-1,925.78 | $0.00 |
| 07/12/2018 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,925.78 | $1,925.78 |
| 01/11/2018 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-934.84 | $0.00 |
| 08/10/2017 | PAYMENT | JAN PROPERTIES CHECK | $-934.84 | $934.84 |
| 07/14/2017 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,869.68 | $1,869.68 |
| 01/23/2017 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-455.57 | $0.00 |
| 01/10/2017 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-455.57 | $455.57 |
| 10/11/2016 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-455.57 | $911.14 |
| 08/16/2016 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-455.59 | $1,366.71 |
| 07/12/2016 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,822.30 | $1,822.30 |
| 08/21/2015 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-1,818.66 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,818.66 | $1,818.66 |
| 08/08/2014 | PAYMENT | JAN PROPERTIES CHECK | $-1,765.70 | $0.00 |
| 07/17/2014 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,765.70 | $1,765.70 |
| 08/20/2013 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-1,714.26 | $0.00 |
| 07/16/2013 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,714.26 | $1,714.26 |
| 03/06/2013 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-416.08 | $0.00 |
| 01/02/2013 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-416.08 | $416.08 |
| 10/09/2012 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-416.08 | $832.16 |
| 08/13/2012 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-416.09 | $1,248.24 |
| 07/13/2012 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,664.33 | $1,664.33 |
| 12/16/2011 | PAYMENT | JAN PROPERTIES CHECK | $-807.92 | $0.00 |
| 10/04/2011 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-403.96 | $807.92 |
| 08/04/2011 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-403.98 | $1,211.88 |
| 07/15/2011 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,615.86 | $1,615.86 |
| 07/29/2010 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-1,568.79 | $0.00 |
| 07/14/2010 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,568.79 | $1,568.79 |
| 08/06/2009 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-1,523.11 | $0.00 |
| 07/13/2009 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,523.11 | $1,523.11 |
| 03/05/2009 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-369.68 | $0.00 |
| 01/08/2009 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-369.68 | $369.68 |
| 10/01/2008 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-369.68 | $739.36 |
| 08/14/2008 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-369.70 | $1,109.04 |
| 07/18/2008 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,478.74 | $1,478.74 |
| 03/06/2008 | PAYMENT | NEDDENRIEP, KENT R & | $-358.92 | $0.00 |
| 01/08/2008 | PAYMENT | JAN PROPERTIES | $-358.92 | $358.92 |
| 10/09/2007 | PAYMENT | JAN PROPERTIES | $-358.92 | $717.84 |
| 08/23/2007 | PAYMENT | NEDDENRIEP, KENT R & | $-358.92 | $1,076.76 |
| 07/01/2007 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,435.68 | $1,435.68 |
| 03/20/2007 | PAYMENT | NEDDENRIEP, KENT R & | $-362.41 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.94 | $362.41 |
| 01/08/2007 | PAYMENT | NEDDENRIEP, KENT R & | $-348.46 | $348.47 |
| 10/04/2006 | PAYMENT | NEDDENRIEP, KENT R & | $-348.46 | $696.93 |
| 08/24/2006 | PAYMENT | NEDDENRIEP, KENT R & | $-348.46 | $1,045.39 |
| 07/01/2006 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,393.85 | $1,393.85 |
| 03/15/2006 | PAYMENT | NEDDENRIEP, KENT R & | $-338.32 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-338.31 | $338.32 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-338.31 | $676.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-338.31 | $1,014.94 |
| 07/01/2005 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,353.25 | $1,353.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-328.48 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-328.47 | $328.48 |
| 09/30/2004 | PAYMENT | NETS | $-328.47 | $656.95 |
| 08/20/2004 | PAYMENT | NETS | $-328.47 | $985.42 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,313.89 | $1,313.89 |
| 02/29/2004 | PAYMENT | NETS | $-328.79 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-328.79 | $328.79 |
| 09/12/2003 | PAYMENT | WELLS | $-328.79 | $657.58 |
| 08/15/2003 | PAYMENT | NETS | $-328.79 | $986.37 |
| 07/01/2003 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,315.16 | $1,315.16 |
| 02/11/2003 | PAYMENT | NETS | $-307.90 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-307.90 | $307.90 |
| 08/23/2002 | PAYMENT | 11 | $-307.90 | $615.80 |
| 08/08/2002 | PAYMENT | NETS | $-307.90 | $923.70 |
| 07/01/2002 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,231.60 | $1,231.60 |
| 02/27/2002 | PAYMENT | NETS | $-280.57 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-280.57 | $280.57 |
| 09/20/2001 | PAYMENT | NETS | $-280.57 | $561.14 |
| 08/07/2001 | PAYMENT | NETS | $-280.57 | $841.71 |
| 07/01/2001 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,122.28 | $1,122.28 |
| 02/14/2001 | PAYMENT | NETS | $-277.80 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-277.77 | $277.80 |
| 09/20/2000 | PAYMENT | NETS | $-277.77 | $555.57 |
| 08/15/2000 | PAYMENT | NETS | $-277.77 | $833.34 |
| 07/01/2000 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,111.11 | $1,111.11 |
| 03/28/2000 | PAYMENT | NEDDENRIEP, KENT R & | $-167.81 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.45 | $167.81 |
| 03/02/2000 | PAYMENT | NEDDENRIEP, KENT R & | $-167.79 | $161.36 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.45 | $329.15 |
| 09/17/1999 | PAYMENT | NEDDENRIEP, KENT R & | $-161.34 | $322.70 |
| 08/09/1999 | PAYMENT | NEDDENRIEP, KENT R & | $-161.34 | $484.04 |
| 07/01/1999 | BILL | NEDDENRIEP, KENT R & JOHNSON M | $645.38 | $645.38 |
| 03/12/1999 | PAYMENT | NEDDENRIEP, KENT R & | $-332.09 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.51 | $332.09 |
| 12/15/1998 | PAYMENT | NEDDENRIEP, KENT R & | $-169.29 | $325.58 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.51 | $494.87 |
| 08/13/1998 | PAYMENT | NEDDENRIEP, KENT R & | $-162.78 | $488.36 |
| 07/01/1998 | BILL | NEDDENRIEP, KENT R & JOHNSON M | $651.14 | $651.14 |
| 07/30/1997 | PAYMENT | NEDDENRIEP, KENT R & | $-152.08 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, KENT R & JOHNSON M | $152.08 | $152.08 |
| 03/04/1997 | PAYMENT | NEDDENRIEP, KENT R & | $-79.32 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.56 | $79.32 |
| 10/09/1996 | PAYMENT | NEDDENRIEP, KENT R & | $-38.88 | $77.76 |
| 08/02/1996 | PAYMENT | NEDDENRIEP, KENT R & | $-38.88 | $116.64 |
| 07/01/1996 | BILL | NEDDENRIEP, KENT R & JOHNSON M | $155.52 | $155.52 |
| 08/15/1995 | PAYMENT | $-162.16 | $0.00 | |
| 07/01/1995 | BILL | PEDERSEN, DAVID C | $162.16 | $162.16 |
| 08/08/1994 | PAYMENT | $-164.17 | $0.00 | |
| 07/01/1994 | BILL | PEDERSEN, DAVID C | $164.17 | $164.17 |
| 08/13/1993 | PAYMENT | $-162.14 | $0.00 | |
| 07/01/1993 | BILL | PEDERSEN, DAVID C | $162.14 | $162.14 |
| 08/12/1992 | PAYMENT | $-97.26 | $0.00 | |
| 07/01/1992 | BILL | PEDERSEN, DAVID C | $97.26 | $97.26 |
| 08/23/1991 | PAYMENT | $-90.16 | $0.00 | |
| 07/01/1991 | BILL | PEDERSEN, DAVID C | $90.16 | $90.16 |
| 02/04/1991 | PAYMENT | $-96.50 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.02 | $96.50 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.23 | $92.48 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.89 | $90.25 |
| 07/01/1990 | BILL | PEDERSEN, DAVID C | $89.36 | $89.36 |
| 08/07/1989 | PAYMENT | $-87.40 | $0.00 | |
| 07/01/1989 | BILL | PEDERSEN, DAVID C | $87.40 | $87.40 |
| 07/12/1988 | PAYMENT | $-83.60 | $0.00 | |
| 07/01/1988 | BILL | PEDERSEN, DAVID C | $83.60 | $83.60 |
| 08/03/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | PEDERSEN, DAVID C | $40.62 | $40.62 |
| 07/17/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | PEDERSEN,DAVID C | $33.52 | $33.52 |