Tax Account 1120-06-000-011
Owners
NEDDENRIEP JOHNSON FAMILY TRUST
176 HWY 88
GARDNERVILLE, NV 89460
NEDDENRIEP, KENT R & JOHNSON, M
NEDDENRIEP, KENT R TRUSTEE
JOHNSON, MARIE C TRUSTEE
Account Summary
Account ID | 1120-06-000-011 |
---|---|
Account Type | Real Estate |
Location | 0 GEN CO/CWS/MOSQ |
Balance | $2.63 |
Currently Due | $2.63 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $65.74 |
Total | $68.37 |
Paid | $65.74 |
Balance | $2.63 |
Due | $2.63 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $60.87 | $0.00 | $60.87 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $56.38 | $0.00 | $56.38 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $52.20 | $0.00 | $52.20 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $50.48 | $0.00 | $50.48 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $48.72 | $0.00 | $48.72 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $46.50 | $0.00 | $46.50 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $44.64 | $0.00 | $44.64 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $43.51 | $0.00 | $43.51 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $43.42 | $0.00 | $43.42 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $47.95 | $0.00 | $47.95 | $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 | $-65.74 | $2.63 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.63 | $68.37 |
07/15/2024 | BILL | NEDDENRIEP JOHNSON FAMILY TRUST | $65.74 | $65.74 |
08/08/2023 | PAYMENT | NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246 | $-60.87 | $0.00 |
07/14/2023 | BILL | NEDDENRIEP JOHNSON FAMILY TRUST | $60.87 | $60.87 |
08/24/2022 | PAYMENT | JAN PROPERTIES CHECK 5969 | $-56.38 | $0.00 |
07/19/2022 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $56.38 | $56.38 |
08/23/2021 | PAYMENT | JAN PROP/NEDDENRIEP & JOHNSON CHECK | $-52.20 | $0.00 |
07/14/2021 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $52.20 | $52.20 |
08/06/2020 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-50.48 | $0.00 |
07/13/2020 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $50.48 | $50.48 |
08/07/2019 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-48.72 | $0.00 |
07/15/2019 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $48.72 | $48.72 |
08/02/2018 | PAYMENT | JAN PROPERTIES CHECK | $-46.50 | $0.00 |
07/12/2018 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $46.50 | $46.50 |
08/10/2017 | PAYMENT | JAN PROPERTIES CHECK | $-44.64 | $0.00 |
07/14/2017 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $44.64 | $44.64 |
08/16/2016 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-43.51 | $0.00 |
07/12/2016 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $43.51 | $43.51 |
08/21/2015 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-43.42 | $0.00 |
07/14/2015 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $43.42 | $43.42 |
08/08/2014 | PAYMENT | JAN PROPERTIES CHECK | $-47.95 | $0.00 |
07/17/2014 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $47.95 | $47.95 |
08/20/2013 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-46.54 | $0.00 |
07/16/2013 | BILL | NEDDENRIEP, KENT R & MARIE C | $46.54 | $46.54 |
08/13/2012 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-44.66 | $0.00 |
07/13/2012 | BILL | NEDDENRIEP, KENT R & MARIE C | $44.66 | $44.66 |
08/04/2011 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-44.66 | $0.00 |
07/15/2011 | BILL | NEDDENRIEP, KENT R & MARIE C | $44.66 | $44.66 |
07/29/2010 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-49.11 | $0.00 |
07/14/2010 | BILL | NEDDENRIEP, KENT R & MARIE C | $49.11 | $49.11 |
08/06/2009 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-86.17 | $0.00 |
07/13/2009 | BILL | NEDDENRIEP, KENT R & MARIE C | $86.17 | $86.17 |
08/14/2008 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-82.29 | $0.00 |
07/18/2008 | BILL | NEDDENRIEP, KENT R & MARIE C | $82.29 | $82.29 |
08/23/2007 | PAYMENT | NEDDENRIEP, KENT R & | $-76.15 | $0.00 |
07/01/2007 | BILL | NEDDENRIEP, KENT R & MARIE C | $76.15 | $76.15 |
08/24/2006 | PAYMENT | NEDDENRIEP, KENT R & | $-70.55 | $0.00 |
07/01/2006 | BILL | NEDDENRIEP, KENT R & MARIE C | $70.55 | $70.55 |
08/04/2005 | PAYMENT | NEDDENRIEP, KENT R & | $-65.32 | $0.00 |
07/01/2005 | BILL | NEDDENRIEP, KENT R & MARIE C | $65.32 | $65.32 |
08/06/2004 | PAYMENT | NEDDENRIEP, KENT R & | $-60.90 | $0.00 |
07/01/2004 | BILL | NEDDENRIEP, KENT R & MARIE C | $60.90 | $60.90 |
08/14/2003 | PAYMENT | NEDDENRIEP, KENT R & | $-58.21 | $0.00 |
07/01/2003 | BILL | NEDDENRIEP, KENT R & MARIE C | $58.21 | $58.21 |
08/16/2002 | PAYMENT | NEDDENRIEP RANCH | $-61.29 | $0.00 |
07/01/2002 | BILL | NEDDENRIEP, KENT R & M C | $61.29 | $61.29 |
04/24/2002 | PAYMENT | NEDDENRIEP RANCH | $-73.52 | $0.00 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.26 | $73.52 |
07/01/2001 | BILL | NEDDENRIEP, KENT R & M C | $60.26 | $60.26 |
10/04/2000 | PAYMENT | NEDDENRIEP RANCH | $-62.06 | $0.00 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.39 | $62.06 |
07/01/2000 | BILL | NEDDENRIEP, KENT R & M C | $59.67 | $59.67 |
08/11/1999 | PAYMENT | NEDDENRIEP, KENT R & | $-56.41 | $0.00 |
07/01/1999 | BILL | NEDDENRIEP, KENT R & M C | $56.41 | $56.41 |
08/06/1998 | PAYMENT | NEDDENRIEP, KENT R & | $-56.26 | $0.00 |
07/01/1998 | BILL | NEDDENRIEP, KENT R & M C | $56.26 | $56.26 |
08/06/1997 | PAYMENT | NEDDENRIEP, KENT R & | $-59.94 | $0.00 |
07/01/1997 | BILL | NEDDENRIEP, KENT R & M C | $59.94 | $59.94 |
08/16/1996 | PAYMENT | NEDDENRIEP, KENT R & | $-58.10 | $0.00 |
07/01/1996 | BILL | NEDDENRIEP, KENT R & M C | $58.10 | $58.10 |