Tax Account 1220-04-113-005
Owners
NEDDENRIEP TRUST
834 HWY 88
GARDNERVILLE, NV 89460
NEDDENRIEP, MARK & JONEL TTEE
NEDDENRIEP, MARK TTEE
NEDDENRIEP, JONEL TTEE
Account Summary
| Account ID | 1220-04-113-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 QUEENS CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $970.72 |
| Total | $970.72 |
| Paid | $970.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $942.45 | $0.00 | $942.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $915.01 | $0.00 | $915.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $888.36 | $0.00 | $888.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $893.90 | $0.00 | $893.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $867.85 | $0.00 | $867.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $842.57 | $0.00 | $842.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $834.73 | $0.00 | $834.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $813.59 | $0.00 | $813.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $811.97 | $0.00 | $811.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $802.05 | $0.00 | $802.05 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000125 | $-970.72 | $0.00 |
| 07/15/2024 | BILL | NEDDENRIEP TRUST | $970.72 | $970.72 |
| 08/21/2023 | PAYMENT | NEDDENRIEP, JONEL CHECK 1525 | $-942.45 | $0.00 |
| 07/14/2023 | BILL | NEDDENRIEP TRUST | $942.45 | $942.45 |
| 03/01/2023 | PAYMENT | NEDDENRIEP, JONEL CHECK 1494 | $-228.75 | $0.00 |
| 01/09/2023 | PAYMENT | JONEL M NEDDENRIEP CHECK 1490 | $-228.75 | $228.75 |
| 09/09/2022 | PAYMENT | JONEL NEDDENRIEP CHECK 1236 | $-228.75 | $457.50 |
| 08/18/2022 | PAYMENT | JONEL M NEDDENRIEP CHECK 1234 | $-228.76 | $686.25 |
| 07/19/2022 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $915.01 | $915.01 |
| 02/18/2022 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-222.09 | $0.00 |
| 12/23/2021 | PAYMENT | NEDENRIEP, JONEL CHECK | $-222.09 | $222.09 |
| 09/13/2021 | PAYMENT | JONEL M NEDDENRIEP CHECK | $-222.09 | $444.18 |
| 08/20/2021 | PAYMENT | NEDDENRIEP, JONEL M CHECK | $-222.09 | $666.27 |
| 07/14/2021 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $888.36 | $888.36 |
| 03/02/2021 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-223.47 | $0.00 |
| 12/17/2020 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-223.47 | $223.47 |
| 10/04/2020 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-223.47 | $446.94 |
| 08/18/2020 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-223.49 | $670.41 |
| 07/13/2020 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $893.90 | $893.90 |
| 02/19/2020 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-216.96 | $0.00 |
| 12/20/2019 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-216.96 | $216.96 |
| 09/13/2019 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-216.96 | $433.92 |
| 08/22/2019 | PAYMENT | NEDDENRIEP,JONEL TTEE CHECK | $-216.97 | $650.88 |
| 07/15/2019 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $867.85 | $867.85 |
| 02/21/2019 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-210.64 | $0.00 |
| 12/19/2018 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-210.64 | $210.64 |
| 09/24/2018 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-210.64 | $421.28 |
| 08/01/2018 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-210.65 | $631.92 |
| 07/12/2018 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $842.57 | $842.57 |
| 08/08/2017 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-834.73 | $0.00 |
| 07/14/2017 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $834.73 | $834.73 |
| 08/08/2016 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-813.59 | $0.00 |
| 07/12/2016 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $813.59 | $813.59 |
| 08/13/2015 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-811.97 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $811.97 | $811.97 |
| 08/07/2014 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-802.05 | $0.00 |
| 07/17/2014 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $802.05 | $802.05 |
| 07/23/2013 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEES CHECK | $-778.92 | $0.00 |
| 07/16/2013 | BILL | NEDDENRIEP, MARK & JONEL TTEES | $778.92 | $778.92 |
| 12/06/2012 | PAYMENT | MARK NEDDENRIEP CHECK | $-214.89 | $0.00 |
| 11/29/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-214.89 | $214.89 |
| 09/24/2012 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-214.89 | $429.78 |
| 08/23/2012 | PAYMENT | HEATHER GRANATA CHECK | $-214.92 | $644.67 |
| 07/13/2012 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $859.59 | $859.59 |
| 08/17/2011 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-881.55 | $0.00 |
| 07/15/2011 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $881.55 | $881.55 |
| 02/24/2011 | PAYMENT | BEVERLY REALTY CHECK | $-249.25 | $0.00 |
| 12/15/2010 | PAYMENT | BEVERLY REALTY CHECK | $-249.25 | $249.25 |
| 10/01/2010 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-249.25 | $498.50 |
| 08/17/2010 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-249.28 | $747.75 |
| 07/14/2010 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $997.03 | $997.03 |
| 02/25/2010 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-239.79 | $0.00 |
| 01/05/2010 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-239.79 | $239.79 |
| 10/01/2009 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-239.79 | $479.58 |
| 07/29/2009 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-239.81 | $719.37 |
| 07/13/2009 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $959.18 | $959.18 |
| 02/20/2009 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-222.03 | $0.00 |
| 01/05/2009 | PAYMENT | SUSAN BRUNELLE CHECK | $-222.03 | $222.03 |
| 10/09/2008 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-222.03 | $444.06 |
| 08/21/2008 | PAYMENT | LYNCH, CHRISTINE & GRANATA, H* CHECK | $-222.04 | $666.09 |
| 07/18/2008 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $888.13 | $888.13 |
| 02/28/2008 | PAYMENT | LYNCH, CHRISTINE & G | $-205.59 | $0.00 |
| 01/08/2008 | PAYMENT | LYNCH, CHRISTINE & G | $-205.58 | $205.59 |
| 08/20/2007 | PAYMENT | SUSAN BRUNELLE | $-411.16 | $411.17 |
| 07/01/2007 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $822.33 | $822.33 |
| 03/06/2007 | PAYMENT | SUSAN BRUNELLE | $-190.36 | $0.00 |
| 01/09/2007 | PAYMENT | DORIS PARRISH | $-190.35 | $190.36 |
| 10/02/2006 | PAYMENT | LYNCH, CHRISTINE & G | $-190.35 | $380.71 |
| 08/21/2006 | PAYMENT | DORIS PARRISH | $-190.35 | $571.06 |
| 07/01/2006 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $761.41 | $761.41 |
| 03/07/2006 | PAYMENT | SUSAN BURNELLE | $-176.26 | $0.00 |
| 01/04/2006 | PAYMENT | LYNCH, CHRISTINE & G | $-176.25 | $176.26 |
| 10/03/2005 | PAYMENT | SUSAN BRUNELLE | $-176.25 | $352.51 |
| 08/17/2005 | PAYMENT | LYNCH, CHRISTINE & G | $-176.25 | $528.76 |
| 07/01/2005 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $705.01 | $705.01 |
| 03/08/2005 | PAYMENT | LYNCH, CHRISTINE & G | $-177.69 | $0.00 |
| 01/04/2005 | PAYMENT | LYNCH, CHRISTINE & G | $-177.66 | $177.69 |
| 10/07/2004 | PAYMENT | DORIS PARRISH | $-177.66 | $355.35 |
| 08/11/2004 | PAYMENT | DORIS PARRISH | $-177.66 | $533.01 |
| 07/01/2004 | BILL | LYNCH, CHRISTINE & GRANATA, H* | $710.67 | $710.67 |
| 03/01/2004 | PAYMENT | PARRISH, DORIS R | $-174.26 | $0.00 |
| 01/05/2004 | PAYMENT | PARRISH, DORIS R | $-174.23 | $174.26 |
| 10/07/2003 | PAYMENT | PARRISH, DORIS R | $-174.23 | $348.49 |
| 08/06/2003 | PAYMENT | PARRISH, DORIS R | $-174.23 | $522.72 |
| 07/01/2003 | BILL | PARRISH, DORIS R | $696.95 | $696.95 |
| 03/03/2003 | PAYMENT | PARRISH, DORIS R | $-157.95 | $0.00 |
| 01/03/2003 | PAYMENT | PARRISH, DORIS R | $-157.95 | $157.95 |
| 10/07/2002 | PAYMENT | PARRISH, DORIS R | $-157.95 | $315.90 |
| 08/20/2002 | PAYMENT | PARRISH, DORIS R | $-157.95 | $473.85 |
| 07/01/2002 | BILL | PARRISH, DORIS R | $631.80 | $631.80 |
| 03/05/2002 | PAYMENT | PARRISH, DORIS R | $-153.78 | $0.00 |
| 01/08/2002 | PAYMENT | PARRISH, DORIS R | $-153.77 | $153.78 |
| 09/27/2001 | PAYMENT | PARRISH, DORIS R | $-153.77 | $307.55 |
| 08/20/2001 | PAYMENT | PARRISH, DORIS R | $-153.77 | $461.32 |
| 07/01/2001 | BILL | PARRISH, DORIS R | $615.09 | $615.09 |
| 03/06/2001 | PAYMENT | PARRISH, DORIS R | $-144.64 | $0.00 |
| 01/03/2001 | PAYMENT | PARRISH, DORIS R | $-144.64 | $144.64 |
| 10/03/2000 | PAYMENT | PARRISH, DORIS R | $-144.64 | $289.28 |
| 08/16/2000 | PAYMENT | PARRISH, DORIS R | $-144.64 | $433.92 |
| 07/01/2000 | BILL | PARRISH, DORIS R | $578.56 | $578.56 |
| 02/23/2000 | PAYMENT | PARRISH, DORIS R | $-143.56 | $0.00 |
| 01/04/2000 | PAYMENT | PARRISH, DORIS R | $-143.54 | $143.56 |
| 10/05/1999 | PAYMENT | PARRISH, DORIS R | $-143.54 | $287.10 |
| 08/17/1999 | PAYMENT | PARRISH, DORIS R | $-143.54 | $430.64 |
| 07/01/1999 | BILL | PARRISH, DORIS R | $574.18 | $574.18 |
| 02/17/1999 | PAYMENT | PARRISH, DORIS R | $-143.19 | $0.00 |
| 01/05/1999 | PAYMENT | PARRISH, DORIS R | $-143.18 | $143.19 |
| 10/05/1998 | PAYMENT | PARRISH, DORIS R | $-143.18 | $286.37 |
| 08/17/1998 | PAYMENT | PARRISH, DORIS R | $-143.18 | $429.55 |
| 07/01/1998 | BILL | PARRISH, DORIS R | $572.73 | $572.73 |
| 03/02/1998 | PAYMENT | PARRISH, DORIS R | $-131.43 | $0.00 |
| 12/31/1997 | PAYMENT | PARRISH, DORIS R | $-131.40 | $131.43 |
| 10/06/1997 | PAYMENT | PARRISH, DORIS R | $-131.40 | $262.83 |
| 08/06/1997 | PAYMENT | PARRISH, DORIS R | $-131.40 | $394.23 |
| 07/01/1997 | BILL | PARRISH, DORIS R | $525.63 | $525.63 |
| 03/04/1997 | PAYMENT | PARRISH, DORIS R | $-133.62 | $0.00 |
| 01/08/1997 | PAYMENT | PARRISH, DORIS R | $-133.61 | $133.62 |
| 10/03/1996 | PAYMENT | PARRISH, DORIS R | $-133.61 | $267.23 |
| 08/05/1996 | PAYMENT | PARRISH, DORIS R | $-133.61 | $400.84 |
| 07/01/1996 | BILL | PARRISH, DORIS R | $534.45 | $534.45 |
| 02/26/1996 | PAYMENT | $-136.41 | $0.00 | |
| 12/28/1995 | PAYMENT | $-136.38 | $136.41 | |
| 09/26/1995 | PAYMENT | $-136.38 | $272.79 | |
| 07/27/1995 | PAYMENT | $-136.38 | $409.17 | |
| 07/01/1995 | BILL | PARRISH, DORIS R | $545.55 | $545.55 |
| 01/02/1995 | PAYMENT | $-177.45 | $0.00 | |
| 08/15/1994 | PAYMENT | $-177.42 | $177.45 | |
| 07/01/1994 | BILL | BROWN, JACK & CLARE | $354.87 | $354.87 |
| 08/06/1993 | PAYMENT | $-319.67 | $0.00 | |
| 07/01/1993 | BILL | ZERBY, JEAN | $319.67 | $319.67 |
| 08/04/1992 | PAYMENT | $-343.58 | $0.00 | |
| 07/01/1992 | BILL | ZERBY, JEAN | $343.58 | $343.58 |
| 08/16/1991 | PAYMENT | $-329.20 | $0.00 | |
| 07/01/1991 | BILL | ZERBY, JEAN | $329.20 | $329.20 |
| 07/24/1990 | PAYMENT | $-321.56 | $0.00 | |
| 07/01/1990 | BILL | ZERBY, JEAN | $321.56 | $321.56 |
| 08/16/1989 | PAYMENT | $-319.33 | $0.00 | |
| 07/01/1989 | BILL | ZERBY, JEAN | $319.33 | $319.33 |
| 10/21/1988 | PAYMENT | $-149.26 | $0.00 | |
| 10/07/1988 | PAYMENT | $-74.63 | $149.26 | |
| 08/01/1988 | PAYMENT | $-74.63 | $223.89 | |
| 07/01/1988 | BILL | GRESS, HERMAN N & S L | $298.52 | $298.52 |
| 03/11/1988 | PAYMENT | $-62.01 | $0.00 | |
| 01/06/1988 | PAYMENT | $-61.98 | $62.01 | |
| 10/14/1987 | PAYMENT | $-61.98 | $123.99 | |
| 08/18/1987 | PAYMENT | $-61.98 | $185.97 | |
| 07/01/1987 | BILL | GRESS, HERMAN N & S L | $247.95 | $247.95 |
| 10/07/1986 | PAYMENT | $-184.84 | $0.00 | |
| 07/25/1986 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1986 | BILL | GRESS,HERMAN N & S L | $246.45 | $246.45 |