Tax Account 1220-04-101-033

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Owners

NEDDENRIEP/JOHNSON FAMILY TRUST
176 HWY 88
GARDNERVILLE, NV 89460

NEDDENRIEP, KENT & JOHNSON, M

Account Summary

Account ID	1220-04-101-033
Account Type	Real Estate
Location	1384 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,984.78
Currently Due	$1,492.39

Account ID

1220-04-101-033

Account Type

Real Estate

Location

1384 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,984.78

Currently Due

$1,492.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,969.86
Total	$6,107.06
Paid	$3,122.28
Balance	$2,984.78
Due	$1,492.39
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,969.86

Total

$6,107.06

Paid

$3,122.28

Balance

$2,984.78

Due

$1,492.39

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Paid	$1,492.69	$59.71	$1,492.69	$1,552.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.39	$77.49	$1,492.39	$1,569.88	$0.00
3	01/06/2025	01/16/2025	Past due	$1,492.39	$0.00	$1,492.39	$0.00	$1,492.39
4	03/03/2025	03/13/2025	Due	$1,492.39	$0.00	$1,492.39	$0.00	$2,984.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,646.81	$56.47	$5,703.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,228.53	$0.00	$5,228.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,076.24	$0.00	$5,076.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,076.24	$0.00	$5,076.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,047.91	$0.00	$5,047.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,805.32	$0.00	$4,805.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,818.94	$0.00	$4,818.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,743.46	$0.00	$4,743.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,733.99	$0.00	$4,733.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,687.18	$0.00	$4,687.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	JAN PROPERTIES, NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6308	$-1,629.59	$2,984.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.49	$4,614.37
09/09/2024	PAYMENT	KENT R NEDDENRIEP OR MARIE C JOHNSON CHECK 6301	$-1,492.69	$4,536.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.71	$6,029.57
07/15/2024	BILL	NEDDENRIEP/JOHNSON FAMILY TRUST	$5,969.86	$5,969.86
12/28/2023	PAYMENT	JAN PROPERTIES CHECK 6281	$-2,823.26	$0.00
11/13/2023	PAYMENT	NEDDENRIEP/JOHNSON CHECK 6112	$-56.47	$2,823.26
10/31/2023	PAYMENT	JAN PROPERTIES & NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6104	$-1,411.63	$2,879.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.47	$4,291.36
09/11/2023	PAYMENT	NEDDENRIEP, KENT / JAN PROPERTIES SYS 6246 ORIG: CHECK	$-1,411.92	$4,234.89
09/11/2023	ADJUSTMENT	NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246 VOIDED PAYMENT: 1190877. REASON: COLLECTION FEE FIX	$1,411.92	$5,646.81
08/08/2023	PAYMENT	NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246	$-1,411.92	$4,234.89
07/14/2023	BILL	NEDDENRIEP/JOHNSON FAMILY TRUST	$5,646.81	$5,646.81
03/20/2023	PAYMENT	JAN PROPERTIES CHECK 6205	$-1,307.13	$0.00
01/05/2023	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK 6065	$-1,307.13	$1,307.13
10/08/2022	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, M CHECK 5979	$-1,307.13	$2,614.26
08/24/2022	PAYMENT	JAN PROPERTIES CHECK 5969	$-1,307.14	$3,921.39
07/19/2022	BILL	NEDDENRIEP, KENT & JOHNSON, M	$5,228.53	$5,228.53
01/11/2022	PAYMENT	JAN PROPERTIES CHECK	$-2,538.12	$0.00
08/23/2021	PAYMENT	JAN PROP/NEDDENRIEP & JOHNSON CHECK	$-2,538.12	$2,538.12
07/14/2021	BILL	NEDDENRIEP, KENT & JOHNSON, M	$5,076.24	$5,076.24
08/06/2020	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-5,076.24	$0.00
07/13/2020	BILL	NEDDENRIEP, KENT & JOHNSON, M	$5,076.24	$5,076.24
09/23/2019	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-5,047.91	$0.00
09/05/2019	AMENDMENT	Map #2019-928526 waive 1st pen	$-50.48	$5,047.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$50.48	$5,098.39
08/30/2019	AMENDMENT	map 930672 moved to new apns	$-5,035.98	$5,047.91
08/30/2019	AMENDMENT	map #930672 lmt	$5,047.91	$10,083.89
07/15/2019	BILL	NEDDENRIEP, KENT & JOHNSON, M	$5,035.98	$5,035.98
08/02/2018	PAYMENT	JAN PROPERTIES CHECK	$-4,805.32	$0.00
07/12/2018	BILL	NEDDENRIEP, KENT & JOHNSON, M	$4,805.32	$4,805.32
01/11/2018	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-2,409.46	$0.00
08/10/2017	PAYMENT	JAN PROPERTIES CHECK	$-2,409.48	$2,409.46
07/14/2017	BILL	NEDDENRIEP, KENT & JOHNSON, M	$4,818.94	$4,818.94
01/23/2017	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-1,185.86	$0.00
01/10/2017	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-1,185.86	$1,185.86
10/11/2016	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-1,185.86	$2,371.72
08/16/2016	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-1,185.88	$3,557.58
07/12/2016	BILL	NEDDENRIEP, KENT & JOHNSON, M	$4,743.46	$4,743.46
08/21/2015	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-4,733.99	$0.00
07/14/2015	BILL	NEDDENRIEP, KENT & JOHNSON, M	$4,733.99	$4,733.99
08/08/2014	PAYMENT	JAN PROPERTIES CHECK	$-4,687.18	$0.00
07/17/2014	BILL	NEDDENRIEP, KENT & JOHNSON, M	$4,687.18	$4,687.18
10/14/2013	PAYMENT	JAN PROPERTIES CHECK	$-3,486.27	$0.00
08/20/2013	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,162.11	$3,486.27
07/16/2013	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$4,648.38	$4,648.38
03/06/2013	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,457.16	$0.00
01/02/2013	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,457.16	$1,457.16
10/09/2012	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,457.16	$2,914.32
08/13/2012	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,457.18	$4,371.48
07/13/2012	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$5,828.66	$5,828.66
12/16/2011	PAYMENT	JAN PROPERTIES CHECK	$-3,151.66	$0.00
10/04/2011	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,575.83	$3,151.66
08/04/2011	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,575.84	$4,727.49
07/15/2011	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$6,303.33	$6,303.33
07/29/2010	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-6,008.11	$0.00
07/14/2010	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$6,008.11	$6,008.11
08/06/2009	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-5,589.08	$0.00
07/13/2009	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$5,589.08	$5,589.08
03/05/2009	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,293.76	$0.00
01/08/2009	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,293.76	$1,293.76
10/01/2008	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,293.76	$2,587.52
08/14/2008	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,293.78	$3,881.28
07/18/2008	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$5,175.06	$5,175.06
03/06/2008	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,197.98	$0.00
01/08/2008	PAYMENT	JAN PROPERTIES	$-1,197.96	$1,197.98
10/09/2007	PAYMENT	JAN PROPERTIES	$-1,197.96	$2,395.94
08/23/2007	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,197.96	$3,593.90
07/01/2007	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$4,791.86	$4,791.86
03/20/2007	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,153.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.37	$1,153.58
01/08/2007	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,109.19	$1,109.21
10/04/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,109.19	$2,218.40
08/24/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,109.19	$3,327.59
07/01/2006	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$4,436.78	$4,436.78
03/09/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,027.04	$0.00
01/13/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,027.03	$1,027.04
11/04/2005	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,068.11	$2,054.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.08	$3,122.18
08/04/2005	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,027.03	$3,081.10
07/01/2005	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$4,108.13	$4,108.13
08/06/2004	PAYMENT	NEDDENRIEP, KENT&JOH	$-4,141.37	$0.00
07/01/2004	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$4,141.37	$4,141.37
02/25/2004	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,015.47	$0.00
12/23/2003	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,015.46	$1,015.47
10/08/2003	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,015.46	$2,030.93
08/14/2003	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,015.46	$3,046.39
07/01/2003	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$4,061.85	$4,061.85
03/11/2003	PAYMENT	NEDDENRIEP, K R & JO	$-1,030.74	$0.00
12/17/2002	PAYMENT	JAN PROPERTIES	$-1,030.72	$1,030.74
10/08/2002	PAYMENT	JAN PROPERTIES	$-1,030.72	$2,061.46
08/13/2002	PAYMENT	NEDDENRIEP, K R & JO	$-1,030.72	$3,092.18
07/01/2002	BILL	NEDDENRIEP, K R & JOHNSON, M C	$4,122.90	$4,122.90
03/07/2002	PAYMENT	JAN PROP	$-1,004.04	$0.00
01/10/2002	PAYMENT	NEDDENRIEP, K R & JO	$-1,004.01	$1,004.04
10/10/2001	PAYMENT	JAN PROP	$-1,004.01	$2,008.05
08/24/2001	PAYMENT	JAN PROP	$-1,004.01	$3,012.06
07/01/2001	BILL	NEDDENRIEP, K R & JOHNSON, M C	$4,016.07	$4,016.07
03/16/2001	PAYMENT	NEDDENRIEP, K R & JO	$-944.38	$0.00
02/14/2001	PAYMENT	NEDDENRIEP, K R & JO	$-982.16	$944.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.78	$1,926.54
10/06/2000	PAYMENT	JAN PROP	$-944.38	$1,888.76
09/21/2000	PAYMENT	NEDDENRIEP, K R & JO	$-982.16	$2,833.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$37.78	$3,815.30
07/01/2000	BILL	NEDDENRIEP, K R & JOHNSON, M C	$3,777.52	$3,777.52
03/28/2000	PAYMENT	NEDDENRIEP, K R & JO	$-974.73	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.49	$974.73
03/02/2000	PAYMENT	NEDDENRIEP, K R & JO	$-974.71	$937.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.49	$1,911.95
09/17/1999	PAYMENT	NEDDENRIEP, K R & JO	$-937.22	$1,874.46
08/09/1999	PAYMENT	NEDDENRIEP, K R & JO	$-937.22	$2,811.68
07/01/1999	BILL	NEDDENRIEP, K R & JOHNSON, M C	$3,748.90	$3,748.90
03/12/1999	PAYMENT	NEDDENRIEP, K R & JO	$-1,908.38	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.42	$1,908.38
12/15/1998	PAYMENT	NEDDENRIEP, K R & JO	$-972.90	$1,870.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.42	$2,843.86
08/13/1998	PAYMENT	NEDDENRIEP, K R & JO	$-935.48	$2,806.44
07/01/1998	BILL	NEDDENRIEP, K R & JOHNSON, M C	$3,741.92	$3,741.92
02/18/1998	PAYMENT	NEDDENRIEP, K R & JO	$-918.98	$0.00
01/08/1998	PAYMENT	NEDDENRIEP, K R & JO	$-918.97	$918.98
09/04/1997	PAYMENT	NEDDENRIEP, K R & JO	$-918.97	$1,837.95
07/30/1997	PAYMENT	NEDDENRIEP, K R & JO	$-918.97	$2,756.92
07/01/1997	BILL	NEDDENRIEP, K R & JOHNSON, M C	$3,675.89	$3,675.89
03/04/1997	PAYMENT	NEDDENRIEP, K R & JO	$-1,906.23	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.38	$1,906.23
10/09/1996	PAYMENT	NEDDENRIEP, K R & JO	$-934.42	$1,868.85
08/02/1996	PAYMENT	NEDDENRIEP, K R & JO	$-934.42	$2,803.27
07/01/1996	BILL	NEDDENRIEP, K R & JOHNSON, M C	$3,737.69	$3,737.69
05/20/1996	PAYMENT		$-1,094.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.97	$1,094.19
01/23/1996	PAYMENT		$-1,091.17	$1,049.22
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$41.97	$2,140.39
11/15/1995	PAYMENT		$-1,091.17	$2,098.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$41.97	$3,189.59
09/15/1995	PAYMENT		$-1,091.17	$3,147.62
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$41.97	$4,238.79
07/01/1995	BILL	A & R ENTERPRISES INC	$4,196.82	$4,196.82
04/25/1995	PAYMENT		$-1,096.14	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$46.97	$1,096.14
01/26/1995	PAYMENT		$-2,245.19	$1,049.17
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$104.92	$3,294.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$41.97	$3,189.44
10/03/1994	PAYMENT		$-1,091.12	$3,147.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$41.97	$4,238.59
07/01/1994	BILL	A & R ENTERPRISES INC	$4,196.62	$4,196.62
03/07/1994	PAYMENT		$-1,029.62	$0.00
01/12/1994	PAYMENT		$-1,029.61	$1,029.62
11/03/1993	PAYMENT		$-1,070.79	$2,059.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.18	$3,130.02
08/06/1993	PAYMENT		$-1,029.61	$3,088.84
07/01/1993	BILL	A & R ENTERPRISES INC	$4,118.45	$4,118.45
03/09/1993	PAYMENT		$-1,024.29	$0.00
01/06/1993	PAYMENT		$-1,024.27	$1,024.29
10/16/1992	PAYMENT		$-1,024.27	$2,048.56
08/24/1992	PAYMENT		$-1,024.27	$3,072.83
07/01/1992	BILL	A & R ENTERPRISES INC	$4,097.10	$4,097.10
03/05/1992	PAYMENT		$-938.70	$0.00
01/08/1992	PAYMENT		$-938.69	$938.70
10/11/1991	PAYMENT		$-938.69	$1,877.39
07/30/1991	PAYMENT		$-938.69	$2,816.08
07/01/1991	BILL	A & R ENTERPRISES INC	$3,754.77	$3,754.77
03/08/1991	PAYMENT		$-889.81	$0.00
01/04/1991	PAYMENT		$-889.81	$889.81
10/08/1990	PAYMENT		$-889.81	$1,779.62
08/10/1990	PAYMENT		$-889.81	$2,669.43
07/01/1990	BILL	A & R ENTERPRISES INC	$3,559.24	$3,559.24
03/08/1990	PAYMENT		$-758.88	$0.00
01/02/1990	PAYMENT		$-758.88	$758.88
11/15/1989	PAYMENT		$-789.24	$1,517.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$30.36	$2,307.00
08/22/1989	PAYMENT		$-758.88	$2,276.64
07/01/1989	BILL	A & R ENTERPRISES INC	$3,035.52	$3,035.52
03/07/1989	PAYMENT		$-740.99	$0.00
12/14/1988	PAYMENT		$-740.98	$740.99
09/13/1988	PAYMENT		$-740.98	$1,481.97
07/25/1988	PAYMENT		$-740.98	$2,222.95
07/01/1988	BILL	A & R ENTERPRISES INC	$2,963.93	$2,963.93
03/07/1988	PAYMENT		$-661.72	$0.00
01/06/1988	PAYMENT		$-661.71	$661.72
10/02/1987	PAYMENT		$-661.71	$1,323.43
08/07/1987	PAYMENT		$-661.71	$1,985.14
07/01/1987	BILL	A & R ENTERPRISES INC	$2,646.85	$2,646.85
03/02/1987	PAYMENT		$-579.53	$0.00
01/06/1987	PAYMENT		$-579.51	$579.53
10/06/1986	PAYMENT		$-579.51	$1,159.04
07/29/1986	PAYMENT		$-579.51	$1,738.55
07/01/1986	BILL	A & R ENTERPRISES INC	$2,318.06	$2,318.06