Tax Account 1120-06-000-013

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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	1120-06-000-013
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2.06
Currently Due	$2.06

Account ID

1120-06-000-013

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2.06

Currently Due

$2.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.48
Total	$53.54
Paid	$51.48
Balance	$2.06
Due	$2.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.48

Total

$53.54

Paid

$51.48

Balance

$2.06

Due

$2.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$51.48	$2.06	$51.48	$51.48	$2.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.67	$0.00	$47.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$40.86	$0.00	$40.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$36.40	$0.00	$36.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$33.98	$0.00	$33.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$41.89	$0.00	$41.89	$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	$-51.48	$2.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$53.54
07/15/2024	BILL	NEDDENRIEP JOHNSON FAMILY TRUST	$51.48	$51.48
08/08/2023	PAYMENT	NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246	$-47.67	$0.00
07/14/2023	BILL	NEDDENRIEP JOHNSON FAMILY TRUST	$47.67	$47.67
08/24/2022	PAYMENT	JAN PROPERTIES CHECK 5969	$-44.14	$0.00
07/19/2022	BILL	NEDDENRIEP, KENT R & JOHNSON,	$44.14	$44.14
08/23/2021	PAYMENT	JAN PROP/NEDDENRIEP & JOHNSON CHECK	$-40.86	$0.00
07/14/2021	BILL	NEDDENRIEP, KENT R & JOHNSON,	$40.86	$40.86
08/06/2020	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-39.51	$0.00
07/13/2020	BILL	NEDDENRIEP, KENT R & JOHNSON,	$39.51	$39.51
08/07/2019	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-38.14	$0.00
07/15/2019	BILL	NEDDENRIEP, KENT R & JOHNSON,	$38.14	$38.14
08/02/2018	PAYMENT	JAN PROPERTIES CHECK	$-36.40	$0.00
07/12/2018	BILL	NEDDENRIEP, KENT R & JOHNSON,	$36.40	$36.40
08/10/2017	PAYMENT	JAN PROPERTIES CHECK	$-34.93	$0.00
07/14/2017	BILL	NEDDENRIEP, KENT R & JOHNSON,	$34.93	$34.93
08/16/2016	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-34.05	$0.00
07/12/2016	BILL	NEDDENRIEP, KENT R & JOHNSON,	$34.05	$34.05
08/21/2015	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-33.98	$0.00
07/14/2015	BILL	NEDDENRIEP, KENT R & JOHNSON,	$33.98	$33.98
08/08/2014	PAYMENT	JAN PROPERTIES CHECK	$-41.89	$0.00
07/17/2014	BILL	NEDDENRIEP, KENT R & JOHNSON,	$41.89	$41.89
08/20/2013	PAYMENT	NEDDENRIEP, KENT R & MARIE C CHECK	$-40.67	$0.00
07/16/2013	BILL	NEDDENRIEP, KENT R & MARIE C	$40.67	$40.67
08/13/2012	PAYMENT	NEDDENRIEP, KENT R & MARIE C CHECK	$-39.03	$0.00
07/13/2012	BILL	NEDDENRIEP, KENT R & MARIE C	$39.03	$39.03
08/04/2011	PAYMENT	NEDDENRIEP, KENT R & MARIE C CHECK	$-39.03	$0.00
07/15/2011	BILL	NEDDENRIEP, KENT R & MARIE C	$39.03	$39.03
07/29/2010	PAYMENT	NEDDENRIEP, KENT R & MARIE C CHECK	$-42.92	$0.00
07/14/2010	BILL	NEDDENRIEP, KENT R & MARIE C	$42.92	$42.92
08/06/2009	PAYMENT	NEDDENRIEP, KENT R & MARIE C CHECK	$-75.32	$0.00
07/13/2009	BILL	NEDDENRIEP, KENT R & MARIE C	$75.32	$75.32
08/14/2008	PAYMENT	NEDDENRIEP, KENT R & MARIE C CHECK	$-71.93	$0.00
07/18/2008	BILL	NEDDENRIEP, KENT R & MARIE C	$71.93	$71.93
08/23/2007	PAYMENT	NEDDENRIEP, KENT R &	$-66.52	$0.00
07/01/2007	BILL	NEDDENRIEP, KENT R & MARIE C	$66.52	$66.52
08/24/2006	PAYMENT	NEDDENRIEP, KENT R &	$-61.67	$0.00
07/01/2006	BILL	NEDDENRIEP, KENT R & MARIE C	$61.67	$61.67
08/04/2005	PAYMENT	NEDDENRIEP, KENT R &	$-57.10	$0.00
07/01/2005	BILL	NEDDENRIEP, KENT R & MARIE C	$57.10	$57.10
08/06/2004	PAYMENT	NEDDENRIEP, KENT R &	$-53.22	$0.00
07/01/2004	BILL	NEDDENRIEP, KENT R & MARIE C	$53.22	$53.22
08/14/2003	PAYMENT	NEDDENRIEP, KENT R &	$-50.86	$0.00
07/01/2003	BILL	NEDDENRIEP, KENT R & MARIE C	$50.86	$50.86
08/16/2002	PAYMENT	NEDDENRIEP RANCH	$-53.54	$0.00
07/01/2002	BILL	NEDDENRIEP, KENT R & M C	$53.54	$53.54
04/24/2002	PAYMENT	NEDDENRIEP RANCH	$-64.28	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.59	$64.28
07/01/2001	BILL	NEDDENRIEP, KENT R & M C	$52.69	$52.69
10/04/2000	PAYMENT	NEDDENRIEP RANCH	$-54.24	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.09	$54.24
07/01/2000	BILL	NEDDENRIEP, KENT R & M C	$52.15	$52.15
08/11/1999	PAYMENT	NEDDENRIEP, KENT R &	$-49.32	$0.00
07/01/1999	BILL	NEDDENRIEP, KENT R & M C	$49.32	$49.32
08/06/1998	PAYMENT	NEDDENRIEP, KENT R &	$-49.15	$0.00
07/01/1998	BILL	NEDDENRIEP, KENT R & M C	$49.15	$49.15
08/06/1997	PAYMENT	NEDDENRIEP, KENT R &	$-52.14	$0.00
07/01/1997	BILL	NEDDENRIEP, KENT R & M C	$52.14	$52.14
08/16/1996	PAYMENT	NEDDENRIEP, KENT R &	$-50.53	$0.00
07/01/1996	BILL	NEDDENRIEP, KENT R & M C	$50.53	$50.53