Tax Account 1120-06-000-013
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $54.63 |
| Total | $54.63 |
| Paid | $54.63 |
| 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 | $51.48 | $2.06 | $0.00 | $53.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $47.67 | $0.00 | $0.00 | $47.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $34.93 | $0.00 | $0.00 | $34.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $34.05 | $0.00 | $0.00 | $34.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $41.89 | $0.00 | $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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | KENT NEDDENRIEP CHECK 508 | $-54.63 | $0.00 |
| 07/16/2025 | BILL | NEDDENRIEP JOHNSON FAMILY TRUST | $54.63 | $54.63 |
| 10/21/2024 | PAYMENT | NEDDENRIEP JOHNSON FAMILY TRUST ACH OV/SH OCT | $-2.06 | $0.00 |
| 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 |