Tax Account 1120-06-000-003
Owners
NEDDENRIEP/JOHNSON FAMILY TRUST
176 HWY 88
GARDNERVILLE, NV 89460
NEDDENRIEP, KENT & JOHNSON, M
NEDDENRIEP, KENT
JOHNSON, MARIE
Account Summary
| Account ID | 1120-06-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 140 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $1,079.39 |
| Currently Due | $369.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,420.47 |
| Total | $1,434.68 |
| Paid | $355.29 |
| Balance | $1,079.39 |
| Due | $369.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,379.12 | $13.79 | $1,392.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,338.95 | $0.00 | $1,338.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,299.96 | $0.00 | $1,299.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,262.09 | $0.00 | $1,262.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,225.32 | $0.00 | $1,225.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,189.64 | $0.00 | $1,189.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,154.99 | $0.00 | $1,154.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,125.73 | $0.00 | $1,125.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,123.48 | $0.00 | $1,123.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,090.76 | $0.00 | $1,090.76 | $0.00 | $0.00 | 2.8699 | 500 |
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 | $-355.29 | $1,079.39 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.21 | $1,434.68 |
| 07/15/2024 | BILL | NEDDENRIEP/JOHNSON FAMILY TRUST | $1,420.47 | $1,420.47 |
| 12/28/2023 | PAYMENT | JAN PROPERTIES CHECK 6281 | $-689.40 | $0.00 |
| 11/13/2023 | PAYMENT | NEDDENRIEP/JOHNSON CHECK 6112 | $-13.79 | $689.40 |
| 10/31/2023 | PAYMENT | JAN PROPERTIES & NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6104 | $-344.70 | $703.19 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.79 | $1,047.89 |
| 08/08/2023 | PAYMENT | NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246 | $-345.02 | $1,034.10 |
| 07/14/2023 | BILL | NEDDENRIEP/JOHNSON FAMILY TRUST | $1,379.12 | $1,379.12 |
| 03/20/2023 | PAYMENT | JAN PROPERTIES CHECK 6205 | $-334.73 | $0.00 |
| 01/05/2023 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK 6065 | $-334.73 | $334.73 |
| 10/08/2022 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, M CHECK 5979 | $-334.73 | $669.46 |
| 08/24/2022 | PAYMENT | JAN PROPERTIES CHECK 5969 | $-334.76 | $1,004.19 |
| 07/19/2022 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,338.95 | $1,338.95 |
| 01/11/2022 | PAYMENT | JAN PROPERTIES CHECK | $-649.98 | $0.00 |
| 08/23/2021 | PAYMENT | JAN PROP/NEDDENRIEP & JOHNSON CHECK | $-649.98 | $649.98 |
| 07/14/2021 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,299.96 | $1,299.96 |
| 08/06/2020 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-1,262.09 | $0.00 |
| 07/13/2020 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,262.09 | $1,262.09 |
| 08/07/2019 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-1,225.32 | $0.00 |
| 07/15/2019 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,225.32 | $1,225.32 |
| 08/02/2018 | PAYMENT | JAN PROPERTIES CHECK | $-1,189.64 | $0.00 |
| 07/12/2018 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,189.64 | $1,189.64 |
| 01/11/2018 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-577.48 | $0.00 |
| 08/10/2017 | PAYMENT | JAN PROPERTIES CHECK | $-577.51 | $577.48 |
| 07/14/2017 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,154.99 | $1,154.99 |
| 01/23/2017 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-281.43 | $0.00 |
| 01/10/2017 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-281.43 | $281.43 |
| 10/11/2016 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-281.43 | $562.86 |
| 08/16/2016 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-281.44 | $844.29 |
| 07/12/2016 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,125.73 | $1,125.73 |
| 08/21/2015 | PAYMENT | NEDDENRIEP, KENT & JOHNSON, M CHECK | $-1,123.48 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,123.48 | $1,123.48 |
| 08/08/2014 | PAYMENT | JAN PROPERTIES CHECK | $-1,090.76 | $0.00 |
| 07/17/2014 | BILL | NEDDENRIEP, KENT & JOHNSON, M | $1,090.76 | $1,090.76 |
| 08/20/2013 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-1,058.98 | $0.00 |
| 07/16/2013 | BILL | NEDDENRIEP,KENT & JOHNSON,MARI | $1,058.98 | $1,058.98 |
| 03/06/2013 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-257.03 | $0.00 |
| 01/02/2013 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-257.03 | $257.03 |
| 10/09/2012 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-257.03 | $514.06 |
| 08/13/2012 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-257.05 | $771.09 |
| 07/13/2012 | BILL | NEDDENRIEP,KENT & JOHNSON,MARI | $1,028.14 | $1,028.14 |
| 12/16/2011 | PAYMENT | JAN PROP0RTIES CHECK | $-483.14 | $0.00 |
| 10/04/2011 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-241.57 | $483.14 |
| 08/04/2011 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-241.58 | $724.71 |
| 07/15/2011 | BILL | NEDDENRIEP,KENT & JOHNSON,MARI | $966.29 | $966.29 |
| 07/29/2010 | PAYMENT | NEDDENRIEP,KENT & JOHNSON,MARI CHECK | $-938.14 | $0.00 |
| 07/14/2010 | BILL | NEDDENRIEP,KENT & JOHNSON,MARI | $938.14 | $938.14 |
| 08/06/2009 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-910.82 | $0.00 |
| 07/13/2009 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $910.82 | $910.82 |
| 03/05/2009 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-221.07 | $0.00 |
| 01/08/2009 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-221.07 | $221.07 |
| 10/01/2008 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-221.07 | $442.14 |
| 08/14/2008 | PAYMENT | NEDDENRIEP, KENT&JOHNSON, MARI CHECK | $-221.08 | $663.21 |
| 07/18/2008 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $884.29 | $884.29 |
| 03/06/2008 | PAYMENT | NEDDENRIEP, KENT&JOH | $-214.63 | $0.00 |
| 01/08/2008 | PAYMENT | JAN PROPERTIES | $-214.63 | $214.63 |
| 10/09/2007 | PAYMENT | JAN PROPERTIES | $-214.63 | $429.26 |
| 08/23/2007 | PAYMENT | NEDDENRIEP, KENT&JOH | $-214.63 | $643.89 |
| 07/01/2007 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $858.52 | $858.52 |
| 03/20/2007 | PAYMENT | NEDDENRIEP, KENT&JOH | $-216.74 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.34 | $216.74 |
| 01/08/2007 | PAYMENT | NEDDENRIEP, KENT&JOH | $-208.37 | $208.40 |
| 10/04/2006 | PAYMENT | NEDDENRIEP, KENT&JOH | $-208.37 | $416.77 |
| 08/24/2006 | PAYMENT | NEDDENRIEP, KENT&JOH | $-208.37 | $625.14 |
| 07/01/2006 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $833.51 | $833.51 |
| 03/09/2006 | PAYMENT | NEDDENRIEP, KENT&JOH | $-192.95 | $0.00 |
| 01/13/2006 | PAYMENT | NEDDENRIEP, KENT&JOH | $-192.94 | $192.95 |
| 11/04/2005 | PAYMENT | NEDDENRIEP, KENT&JOH | $-200.66 | $385.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.72 | $586.55 |
| 08/04/2005 | PAYMENT | NEDDENRIEP, KENT&JOH | $-192.94 | $578.83 |
| 07/01/2005 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $771.77 | $771.77 |
| 08/06/2004 | PAYMENT | NEDDENRIEP, KENT&JOH | $-719.30 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $719.30 | $719.30 |
| 02/25/2004 | PAYMENT | NEDDENRIEP, KENT&JOH | $-179.64 | $0.00 |
| 12/23/2003 | PAYMENT | NEDDENRIEP, KENT&JOH | $-179.62 | $179.64 |
| 10/08/2003 | PAYMENT | NEDDENRIEP, KENT&JOH | $-179.62 | $359.26 |
| 08/14/2003 | PAYMENT | NEDDENRIEP, KENT&JOH | $-179.62 | $538.88 |
| 07/01/2003 | BILL | NEDDENRIEP, KENT&JOHNSON, MARI | $718.50 | $718.50 |
| 03/11/2003 | PAYMENT | NEDDENRIEP, KENT R | $-182.81 | $0.00 |
| 12/17/2002 | PAYMENT | JAN PROPERTIES | $-182.78 | $182.81 |
| 10/08/2002 | PAYMENT | JAN PROPERTIES | $-182.78 | $365.59 |
| 08/13/2002 | PAYMENT | NEDDENRIEP, KENT R | $-182.78 | $548.37 |
| 07/01/2002 | BILL | NEDDENRIEP, KENT R | $731.15 | $731.15 |
| 03/07/2002 | PAYMENT | JAN PROP | $-181.12 | $0.00 |
| 01/10/2002 | PAYMENT | NEDDENRIEP, KENT R | $-181.10 | $181.12 |
| 10/10/2001 | PAYMENT | JAN PROP | $-181.10 | $362.22 |
| 08/24/2001 | PAYMENT | JAN PROP | $-181.10 | $543.32 |
| 07/01/2001 | BILL | NEDDENRIEP, KENT R | $724.42 | $724.42 |
| 03/16/2001 | PAYMENT | NEDDENRIEP, KENT RAN | $-179.34 | $0.00 |
| 02/14/2001 | PAYMENT | NEDDENRIEP, KENT RAN | $-186.51 | $179.34 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.17 | $365.85 |
| 10/06/2000 | PAYMENT | JAN PROP | $-179.34 | $358.68 |
| 09/21/2000 | PAYMENT | NEDDENRIEP, KENT RAN | $-186.51 | $538.02 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.17 | $724.53 |
| 07/01/2000 | BILL | NEDDENRIEP, KENT RANDAL | $717.36 | $717.36 |
| 03/28/2000 | PAYMENT | NEDDENRIEP, KENT RAN | $-219.17 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.43 | $219.17 |
| 03/02/2000 | PAYMENT | NEDDENRIEP, KENT RAN | $-219.15 | $210.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.43 | $429.89 |
| 09/17/1999 | PAYMENT | NEDDENRIEP, KENT RAN | $-210.72 | $421.46 |
| 08/09/1999 | PAYMENT | NEDDENRIEP, KENT RAN | $-210.72 | $632.18 |
| 07/01/1999 | BILL | NEDDENRIEP, KENT RANDAL | $842.90 | $842.90 |
| 03/12/1999 | PAYMENT | NEDDENRIEP, KENT RAN | $-431.76 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.47 | $431.76 |
| 12/15/1998 | PAYMENT | NEDDENRIEP, KENT RAN | $-220.10 | $423.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.47 | $643.39 |
| 08/13/1998 | PAYMENT | NEDDENRIEP, KENT RAN | $-211.63 | $634.92 |
| 07/01/1998 | BILL | NEDDENRIEP, KENT RANDAL | $846.55 | $846.55 |
| 07/30/1997 | PAYMENT | NEDDENRIEP, KENT RAN | $-843.32 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, KENT RANDAL | $843.32 | $843.32 |
| 03/04/1997 | PAYMENT | NEDDENRIEP, KENT RAN | $-439.34 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.61 | $439.34 |
| 10/09/1996 | PAYMENT | NEDDENRIEP, KENT RAN | $-215.35 | $430.73 |
| 08/02/1996 | PAYMENT | NEDDENRIEP, KENT RAN | $-215.35 | $646.08 |
| 07/01/1996 | BILL | NEDDENRIEP, KENT RANDAL | $861.43 | $861.43 |
| 02/28/1996 | PAYMENT | $-222.18 | $0.00 | |
| 01/03/1996 | PAYMENT | $-222.15 | $222.18 | |
| 10/06/1995 | PAYMENT | $-222.15 | $444.33 | |
| 08/22/1995 | PAYMENT | $-222.15 | $666.48 | |
| 07/01/1995 | BILL | NEDDENRIEP, KENT RANDAL | $888.63 | $888.63 |
| 03/14/1995 | PAYMENT | $-213.90 | $0.00 | |
| 12/14/1994 | PAYMENT | $-213.90 | $213.90 | |
| 10/04/1994 | PAYMENT | $-213.90 | $427.80 | |
| 08/19/1994 | PAYMENT | $-213.90 | $641.70 | |
| 07/01/1994 | BILL | NEDDENRIEP, KENT RANDAL | $855.60 | $855.60 |
| 12/14/1993 | PAYMENT | $-420.73 | $0.00 | |
| 10/04/1993 | PAYMENT | $-210.35 | $420.73 | |
| 08/04/1993 | PAYMENT | $-210.35 | $631.08 | |
| 07/01/1993 | BILL | NEDDENRIEP, KENT RANDAL | $841.43 | $841.43 |
| 02/18/1993 | PAYMENT | $-210.36 | $0.00 | |
| 01/07/1993 | PAYMENT | $-210.36 | $210.36 | |
| 10/14/1992 | PAYMENT | $-210.36 | $420.72 | |
| 08/24/1992 | PAYMENT | $-210.36 | $631.08 | |
| 07/01/1992 | BILL | NEDDENRIEP, KENT RANDAL | $841.44 | $841.44 |
| 02/21/1992 | PAYMENT | $-192.59 | $0.00 | |
| 01/08/1992 | PAYMENT | $-192.57 | $192.59 | |
| 10/09/1991 | PAYMENT | $-192.57 | $385.16 | |
| 08/20/1991 | PAYMENT | $-192.57 | $577.73 | |
| 07/01/1991 | BILL | NEDDENRIEP, KENT RANDAL | $770.30 | $770.30 |
| 08/10/1990 | PAYMENT | $-757.40 | $0.00 | |
| 07/01/1990 | BILL | NEDDENRIEP, LENA | $757.40 | $757.40 |
| 03/05/1990 | PAYMENT | $-174.46 | $0.00 | |
| 01/18/1990 | PAYMENT | $-181.44 | $174.46 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.98 | $355.90 |
| 10/03/1989 | PAYMENT | $-174.46 | $348.92 | |
| 08/25/1989 | PAYMENT | $-174.46 | $523.38 | |
| 07/01/1989 | BILL | NEDDENRIEP, LENA | $697.84 | $697.84 |
| 03/06/1989 | PAYMENT | $-330.30 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.48 | $330.30 |
| 07/11/1988 | PAYMENT | $-323.80 | $323.82 | |
| 07/01/1988 | BILL | NEDDENRIEP, LENA | $647.62 | $647.62 |
| 01/05/1988 | PAYMENT | $-327.70 | $0.00 | |
| 08/17/1987 | PAYMENT | $-327.68 | $327.70 | |
| 07/01/1987 | BILL | NEDDENRIEP, LENA | $655.38 | $655.38 |
| 07/14/1986 | PAYMENT | $-529.40 | $0.00 | |
| 07/01/1986 | BILL | NEDDENRIEP,WILLIAM F ETUX | $529.40 | $529.40 |