Tax Account 1120-06-000-012
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 | 1120-06-000-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $143.54 |
| Total | $143.54 |
| Paid | $143.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $135.29 | $3.12 | $0.00 | $138.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $125.28 | $1.25 | $0.00 | $126.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $116.01 | $0.00 | $0.00 | $116.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $103.88 | $0.00 | $0.00 | $103.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $100.27 | $0.00 | $0.00 | $100.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $95.67 | $0.00 | $0.00 | $95.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $91.81 | $0.00 | $0.00 | $91.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $89.49 | $0.00 | $0.00 | $89.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $89.30 | $0.00 | $0.00 | $89.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $86.52 | $0.00 | $0.00 | $86.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | KENT NEDDENRIEP CHECK 508 | $-143.54 | $0.00 |
| 07/16/2025 | BILL | NEDDENRIEP JOHNSON FAMILY TRUST | $143.54 | $143.54 |
| 02/20/2025 | PAYMENT | JAN PROPERTIES/KENT NEDDENRIEP CHECK 6318 | $-33.72 | $0.00 |
| 01/14/2025 | PAYMENT | JAN PROPERTIES & NEDDENRIEP, KENT R OR JOHNSON, MARIE CHECK 6316 | $-33.72 | $33.72 |
| 10/23/2024 | PAYMENT | JAN PROPERTIES, NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6308 | $-36.84 | $67.44 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.75 | $104.28 |
| 09/09/2024 | PAYMENT | KENT R NEDDENRIEP OR MARIE C JOHNSON CHECK 6301 | $-34.13 | $102.53 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $136.66 |
| 07/15/2024 | BILL | NEDDENRIEP JOHNSON FAMILY TRUST | $135.29 | $135.29 |
| 12/28/2023 | PAYMENT | JAN PROPERTIES CHECK 6281 | $-62.48 | $0.00 |
| 11/13/2023 | PAYMENT | NEDDENRIEP/JOHNSON CHECK 6112 | $-1.25 | $62.48 |
| 10/31/2023 | PAYMENT | JAN PROPERTIES & NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6104 | $-31.24 | $63.73 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $94.97 |
| 08/08/2023 | PAYMENT | NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246 | $-31.56 | $93.72 |
| 07/14/2023 | BILL | NEDDENRIEP JOHNSON FAMILY TRUST | $125.28 | $125.28 |
| 01/17/2023 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, M CHECK 6075 | $-58.00 | $0.00 |
| 10/08/2022 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, M CHECK 5979 | $-29.00 | $58.00 |
| 08/24/2022 | PAYMENT | JAN PROPERTIES CHECK 5969 | $-29.01 | $87.00 |
| 07/19/2022 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $116.01 | $116.01 |
| 08/23/2021 | PAYMENT | JAN PROP/NEDDENRIEP & JOHNSON CHECK | $-107.42 | $0.00 |
| 07/14/2021 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $107.42 | $107.42 |
| 08/06/2020 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-103.88 | $0.00 |
| 07/13/2020 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $103.88 | $103.88 |
| 08/07/2019 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-100.27 | $0.00 |
| 07/15/2019 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $100.27 | $100.27 |
| 08/02/2018 | PAYMENT | AJN PROPERTIES CHECK | $-95.67 | $0.00 |
| 07/12/2018 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $95.67 | $95.67 |
| 08/10/2017 | PAYMENT | JAN PROPERTIES CHECK | $-91.81 | $0.00 |
| 07/14/2017 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $91.81 | $91.81 |
| 08/16/2016 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-89.49 | $0.00 |
| 07/12/2016 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $89.49 | $89.49 |
| 08/21/2015 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-89.30 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $89.30 | $89.30 |
| 08/08/2014 | PAYMENT | JAN PROPERTIES CHECK | $-86.52 | $0.00 |
| 07/17/2014 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $86.52 | $86.52 |
| 08/20/2013 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-84.01 | $0.00 |
| 07/16/2013 | BILL | NEDDENRIEP, KENT R & MARIE C | $84.01 | $84.01 |
| 08/13/2012 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-80.62 | $0.00 |
| 07/13/2012 | BILL | NEDDENRIEP, KENT R & MARIE C | $80.62 | $80.62 |
| 08/04/2011 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-80.62 | $0.00 |
| 07/15/2011 | BILL | NEDDENRIEP, KENT R & MARIE C | $80.62 | $80.62 |
| 07/29/2010 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-86.04 | $0.00 |
| 07/14/2010 | BILL | NEDDENRIEP, KENT R & MARIE C | $86.04 | $86.04 |
| 08/06/2009 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-80.03 | $0.00 |
| 07/13/2009 | BILL | NEDDENRIEP, KENT R & MARIE C | $80.03 | $80.03 |
| 08/14/2008 | PAYMENT | NEDDENRIEP, KENT R & MARIE C CHECK | $-74.11 | $0.00 |
| 07/18/2008 | BILL | NEDDENRIEP, KENT R & MARIE C | $74.11 | $74.11 |
| 08/23/2007 | PAYMENT | NEDDENRIEP, KENT R & | $-68.63 | $0.00 |
| 07/01/2007 | BILL | NEDDENRIEP, KENT R & MARIE C | $68.63 | $68.63 |
| 08/24/2006 | PAYMENT | NEDDENRIEP, KENT R & | $-63.53 | $0.00 |
| 07/01/2006 | BILL | NEDDENRIEP, KENT R & MARIE C | $63.53 | $63.53 |
| 08/04/2005 | PAYMENT | NEDDENRIEP, KENT R & | $-58.82 | $0.00 |
| 07/01/2005 | BILL | NEDDENRIEP, KENT R & MARIE C | $58.82 | $58.82 |
| 08/06/2004 | PAYMENT | NEDDENRIEP, KENT R & | $-54.81 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & MARIE C | $54.81 | $54.81 |
| 08/14/2003 | PAYMENT | NEDDENRIEP, KENT R & | $-52.41 | $0.00 |
| 07/01/2003 | BILL | NEDDENRIEP, KENT R & MARIE C | $52.41 | $52.41 |
| 08/16/2002 | PAYMENT | NEDDENRIEP RANCH | $-55.18 | $0.00 |
| 07/01/2002 | BILL | NEDDENRIEP, KENT R & M C | $55.18 | $55.18 |
| 04/24/2002 | PAYMENT | NEDDENRIEP RANCH | $-66.22 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.94 | $66.22 |
| 07/01/2001 | BILL | NEDDENRIEP, KENT R & M C | $54.28 | $54.28 |
| 10/04/2000 | PAYMENT | NEDDENRIEP RANCH | $-55.89 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.15 | $55.89 |
| 07/01/2000 | BILL | NEDDENRIEP, KENT R & M C | $53.74 | $53.74 |
| 08/11/1999 | PAYMENT | NEDDENRIEP, KENT R & | $-50.79 | $0.00 |
| 07/01/1999 | BILL | NEDDENRIEP, KENT R & M C | $50.79 | $50.79 |
| 08/06/1998 | PAYMENT | NEDDENRIEP, KENT R & | $-50.64 | $0.00 |
| 07/01/1998 | BILL | NEDDENRIEP, KENT R & M C | $50.64 | $50.64 |
| 08/06/1997 | PAYMENT | NEDDENRIEP, KENT R & | $-53.43 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, KENT R & M C | $53.43 | $53.43 |
| 08/16/1996 | PAYMENT | NEDDENRIEP, KENT R & | $-51.78 | $0.00 |
| 07/01/1996 | BILL | NEDDENRIEP, KENT R & M C | $51.78 | $51.78 |