Tax Account 1220-04-516-048

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Owners

MARK & JONEL NEDDENRIEP TRUST
834 HWY 88
GARDNERVILLE, NV 89460

NEDDENRIEP, MARK & JONEL TTEE

Account Summary

Account ID	1220-04-516-048
Account Type	Real Estate
Location	1354 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-048

Account Type

Real Estate

Location

1354 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.87
Total	$822.87
Paid	$822.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$822.87

Total

$822.87

Paid

$822.87

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.92	$0.00	$205.92	$205.92	$0.00
2	10/07/2024	10/17/2024	Paid	$205.65	$0.00	$205.65	$205.65	$0.00
3	01/06/2025	01/16/2025	Paid	$205.65	$0.00	$205.65	$205.65	$0.00
4	03/03/2025	03/13/2025	Paid	$205.65	$0.00	$205.65	$205.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.90	$0.00	$798.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$775.64	$0.00	$775.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$753.05	$0.00	$753.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$739.97	$0.00	$739.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$718.41	$0.00	$718.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$697.49	$0.00	$697.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$686.63	$0.00	$686.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$669.22	$0.00	$669.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$667.86	$0.00	$667.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$648.41	$0.00	$648.41	$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 - 2000126	$-822.87	$0.00
07/15/2024	BILL	MARK & JONEL NEDDENRIEP TRUST	$822.87	$822.87
08/21/2023	PAYMENT	NEDDENRIEP, JONEL CHECK 1525	$-798.90	$0.00
07/14/2023	BILL	MARK & JONEL NEDDENRIEP TRUST	$798.90	$798.90
03/01/2023	PAYMENT	NEDDENRIEP, JONEL CHECK 1494	$-193.91	$0.00
01/09/2023	PAYMENT	JONEL M NEDDENRIEP CHECK 1490	$-193.91	$193.91
09/09/2022	PAYMENT	JONEL NEDDENRIEP CHECK 1236	$-193.91	$387.82
08/18/2022	PAYMENT	JONEL M NEDDENRIEP CHECK 1234	$-193.91	$581.73
07/19/2022	BILL	NEDDENRIEP, MARK & JONEL TTEE	$775.64	$775.64
02/18/2022	PAYMENT	NEDDENRIEP, JONEL CHECK	$-188.26	$0.00
12/23/2021	PAYMENT	NEDENRIEP, JONEL CHECK	$-188.26	$188.26
09/13/2021	PAYMENT	JONEL M NEDDENRIEP CHECK	$-188.26	$376.52
08/20/2021	PAYMENT	NEDDENRIEP, JONEL M CHECK	$-188.27	$564.78
07/14/2021	BILL	NEDDENRIEP, MARK & JONEL TTEE	$753.05	$753.05
03/02/2021	PAYMENT	JONEL NEDDENRIEP CHECK	$-184.99	$0.00
01/14/2021	PAYMENT	JONEL NEDDENRIEP CREDIT: D	$-184.99	$184.99
09/30/2020	PAYMENT	CHASE CHECK	$-184.99	$369.98
08/13/2020	PAYMENT	CHASE CHECK	$-185.00	$554.97
07/13/2020	BILL	NEDDENRIEP, MARK & JONEL TTEE	$739.97	$739.97
02/28/2020	PAYMENT	CHASE CHECK	$-179.60	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-179.60	$179.60
10/07/2019	PAYMENT	CHASE CHECK	$-179.60	$359.20
08/16/2019	PAYMENT	CHASE CHECK	$-179.61	$538.80
07/15/2019	BILL	NEDDENRIEP, MARK & JONEL TTEE	$718.41	$718.41
02/28/2019	PAYMENT	CHASE CHECK	$-174.37	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-174.37	$174.37
09/28/2018	PAYMENT	CHASE CHECK	$-174.37	$348.74
08/16/2018	PAYMENT	CHASE CHECK	$-174.38	$523.11
07/12/2018	BILL	NEDDENRIEP, MARK & JONEL TTEE	$697.49	$697.49
02/22/2018	PAYMENT	CHASE CHECK	$-171.65	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-171.65	$171.65
09/29/2017	PAYMENT	CHASE CHECK	$-171.65	$343.30
08/23/2017	PAYMENT	CHASE CHECK	$-171.68	$514.95
07/14/2017	BILL	NEDDENRIEP, MARK & JONEL TTEE	$686.63	$686.63
03/07/2017	PAYMENT	CHASE CHECK	$-167.30	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-167.30	$167.30
09/30/2016	PAYMENT	CHASE CHECK	$-167.30	$334.60
08/16/2016	PAYMENT	CHASE CHECK	$-167.32	$501.90
07/12/2016	BILL	NEDDENRIEP, MARK & JONEL TTEE	$669.22	$669.22
03/08/2016	PAYMENT	CHASE CHECK	$-166.96	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-166.96	$166.96
10/07/2015	PAYMENT	CHASE CHECK	$-166.96	$333.92
08/17/2015	PAYMENT	CHASE CHECK	$-166.98	$500.88
07/14/2015	BILL	NEDDENRIEP, MARK & JONEL TTEE	$667.86	$667.86
03/03/2015	PAYMENT	CHASE CHECK	$-162.10	$0.00
11/04/2014	PAYMENT	PRIMELENDING CHECK	$-162.10	$162.10
09/02/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-162.10	$324.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-162.11	$486.30
07/17/2014	BILL	THOMPSON, KENNETH A & PATRICIA	$648.41	$648.41
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.38	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.38	$157.38
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.38	$314.76
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.38	$472.14
07/16/2013	BILL	THOMPSON, KENNETH A & PATRICIA	$629.52	$629.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-181.62	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-181.62	$181.62
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-181.62	$363.24
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-181.62	$544.86
07/13/2012	BILL	THOMPSON, KENNETH A & PATRICIA	$726.48	$726.48
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.33	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.33	$176.33
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.33	$352.66
08/05/2011	PAYMENT	GMAC MTG CHECK	$-176.33	$528.99
07/15/2011	BILL	THOMPSON, KENNETH A & PATRICIA	$705.32	$705.32
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.19	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.19	$171.19
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.19	$342.38
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.22	$513.57
07/14/2010	BILL	THOMPSON, KENNETH A & PATRICIA	$684.79	$684.79
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-166.20	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-166.20	$166.20
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-166.20	$332.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-166.23	$498.60
07/13/2009	BILL	THOMPSON, KENNETH A & PATRICIA	$664.83	$664.83
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-161.36	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-161.36	$161.36
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-161.36	$322.72
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-161.39	$484.08
07/18/2008	BILL	THOMPSON, KENNETH A & PATRICIA	$645.47	$645.47
03/05/2008	PAYMENT	GMAC MORTGAGE	$-156.69	$0.00
12/17/2007	PAYMENT	22	$-156.67	$156.69
10/02/2007	PAYMENT	THOMPSON, KENNETH A	$-156.67	$313.36
08/09/2007	PAYMENT	THOMPSON, KENNETH A	$-156.67	$470.03
07/01/2007	BILL	THOMPSON, KENNETH A & PATRICIA	$626.70	$626.70
03/08/2007	PAYMENT	THOMPSON, KENNETH A	$-152.11	$0.00
01/05/2007	PAYMENT	THOMPSON, KENNETH A	$-152.10	$152.11
10/04/2006	PAYMENT	THOMPSON, KENNETH A	$-152.10	$304.21
08/21/2006	PAYMENT	THOMPSON, KENNETH A	$-152.10	$456.31
07/01/2006	BILL	THOMPSON, KENNETH A & PATRICIA	$608.41	$608.41
03/02/2006	PAYMENT	THOMPSON, KENNETH A	$-147.68	$0.00
01/04/2006	PAYMENT	THOMPSON, KENNETH A	$-147.67	$147.68
10/05/2005	PAYMENT	THOMPSON, KENNETH A	$-147.67	$295.35
08/09/2005	PAYMENT	THOMPSON, KENNETH A	$-147.67	$443.02
07/01/2005	BILL	THOMPSON, KENNETH A & PATRICIA	$590.69	$590.69
03/11/2005	PAYMENT	THOMPSON, KENNETH A	$-143.37	$0.00
01/05/2005	PAYMENT	THOMPSON, KENNETH A	$-143.37	$143.37
10/04/2004	PAYMENT	THOMPSON, KENNETH A	$-143.37	$286.74
08/06/2004	PAYMENT	THOMPSON, KENNETH A	$-143.37	$430.11
07/01/2004	BILL	THOMPSON, KENNETH A & PATRICIA	$573.48	$573.48
03/08/2004	PAYMENT	THOMPSON, KENNETH A	$-140.42	$0.00
01/07/2004	PAYMENT	THOMPSON, KENNETH A	$-140.40	$140.42
10/06/2003	PAYMENT	THOMPSON, KENNETH A	$-140.40	$280.82
08/12/2003	PAYMENT	THOMPSON, KENNETH A	$-140.40	$421.22
07/01/2003	BILL	THOMPSON, KENNETH A & PATRICIA	$561.62	$561.62
03/05/2003	PAYMENT	THOMPSON, KENNETH A	$-127.97	$0.00
01/07/2003	PAYMENT	THOMPSON, KENNETH A	$-127.96	$127.97
10/02/2002	PAYMENT	THOMPSON, KENNETH A	$-127.96	$255.93
08/08/2002	PAYMENT	THOMPSON, KENNETH A	$-127.96	$383.89
07/01/2002	BILL	THOMPSON, KENNETH A & PATRICIA	$511.85	$511.85
03/05/2002	PAYMENT	THOMPSON, KENNETH A	$-124.45	$0.00
01/08/2002	PAYMENT	THOMPSON, KENNETH A	$-124.42	$124.45
10/02/2001	PAYMENT	THOMPSON, KENNETH A	$-124.42	$248.87
08/20/2001	PAYMENT	THOMPSON, KENNETH A	$-124.42	$373.29
07/01/2001	BILL	THOMPSON, KENNETH A & PATRICIA	$497.71	$497.71
03/14/2001	PAYMENT	THOMPSON, KENNETH A	$-117.05	$0.00
01/05/2001	PAYMENT	THOMPSON, KENNETH A	$-117.03	$117.05
10/04/2000	PAYMENT	THOMPSON, KENNETH A	$-117.03	$234.08
08/03/2000	PAYMENT	THOMPSON, KENNETH A	$-117.03	$351.11
07/01/2000	BILL	THOMPSON, KENNETH A & PATRICIA	$468.14	$468.14
03/13/2000	PAYMENT	THOMPSON, KENNETH A	$-116.16	$0.00
01/06/2000	PAYMENT	THOMPSON, KENNETH A	$-116.15	$116.16
10/07/1999	PAYMENT	THOMPSON, KENNETH A	$-116.15	$232.31
08/05/1999	PAYMENT	THOMPSON, KENNETH A	$-116.15	$348.46
07/01/1999	BILL	THOMPSON, KENNETH A & PATRICIA	$464.61	$464.61
03/04/1999	PAYMENT	THOMPSON, KENNETH A	$-115.69	$0.00
01/06/1999	PAYMENT	THOMPSON, KENNETH A	$-115.69	$115.69
10/02/1998	PAYMENT	THOMPSON, KENNETH A	$-115.69	$231.38
08/13/1998	PAYMENT	THOMPSON, KENNETH A	$-115.69	$347.07
07/01/1998	BILL	THOMPSON, KENNETH A & PATRICIA	$462.76	$462.76
03/10/1998	PAYMENT	THOMPSON, KENNETH A	$-111.49	$0.00
01/07/1998	PAYMENT	THOMPSON, KENNETH A	$-111.46	$111.49
10/07/1997	PAYMENT	THOMPSON, KENNETH A	$-111.46	$222.95
08/07/1997	PAYMENT	THOMPSON, KENNETH A	$-111.46	$334.41
07/01/1997	BILL	THOMPSON, KENNETH A & PATRICIA	$445.87	$445.87
03/04/1997	PAYMENT	O'REILLY, JAMES M &	$-113.34	$0.00
12/17/1996	PAYMENT	O'REILLY, JAMES M &	$-113.34	$113.34
09/20/1996	PAYMENT	BEVERLY REATLY	$-113.34	$226.68
08/05/1996	PAYMENT	O'REILLY, JAMES M &	$-113.34	$340.02
07/01/1996	BILL	O'REILLY, JAMES M & CARIN R	$453.36	$453.36
02/16/1996	PAYMENT		$-115.37	$0.00
12/12/1995	PAYMENT		$-115.35	$115.37
09/21/1995	PAYMENT		$-115.35	$230.72
07/25/1995	PAYMENT		$-115.35	$346.07
07/01/1995	BILL	O'REILLY, JAMES M & CARIN R	$461.42	$461.42
03/08/1995	PAYMENT		$-114.76	$0.00
12/05/1994	PAYMENT		$-114.75	$114.76
10/04/1994	PAYMENT		$-114.75	$229.51
08/03/1994	PAYMENT		$-114.75	$344.26
07/01/1994	BILL	O'REILLY, JAMES M & CARIN R	$459.01	$459.01
03/02/1994	PAYMENT		$-112.37	$0.00
12/20/1993	PAYMENT		$-112.36	$112.37
10/04/1993	PAYMENT		$-112.36	$224.73
08/06/1993	PAYMENT		$-112.36	$337.09
07/01/1993	BILL	O'REILLY, JAMES M & CARIN R	$449.45	$449.45
03/03/1993	PAYMENT		$-107.72	$0.00
01/05/1993	PAYMENT		$-107.69	$107.72
11/24/1992	PAYMENT		$-112.00	$215.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.31	$327.41
08/06/1992	PAYMENT		$-107.69	$323.10
07/01/1992	BILL	O'REILLY, JAMES M & CARIN R	$430.79	$430.79
03/03/1992	PAYMENT		$-98.28	$0.00
12/31/1991	PAYMENT		$-98.26	$98.28
10/08/1991	PAYMENT		$-98.26	$196.54
08/02/1991	PAYMENT		$-98.26	$294.80
07/01/1991	BILL	O'REILLY, JAMES M & CARIN R	$393.06	$393.06
03/05/1991	PAYMENT		$-92.85	$0.00
01/03/1991	PAYMENT		$-92.83	$92.85
10/05/1990	PAYMENT		$-92.83	$185.68
08/07/1990	PAYMENT		$-92.83	$278.51
07/01/1990	BILL	O'REILLY, JAMES M & CARIN R	$371.34	$371.34
04/10/1990	PAYMENT		$-408.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.58	$408.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.80	$379.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.78	$363.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.51	$354.61
07/01/1989	BILL	STODDARD, THOMAS C III	$351.10	$351.10
03/02/1989	PAYMENT		$-85.73	$0.00
01/04/1989	PAYMENT		$-85.70	$85.73
10/04/1988	PAYMENT		$-85.70	$171.43
08/02/1988	PAYMENT		$-85.70	$257.13
07/01/1988	BILL	O'REILLY, JAMES M & CARIN R	$342.83	$342.83
01/05/1988	PAYMENT		$-161.13	$0.00
10/02/1987	PAYMENT		$-80.56	$161.13
08/18/1987	PAYMENT		$-80.56	$241.69
07/01/1987	BILL	O'REILLY, JAMES M & CARIN R	$322.25	$322.25
11/13/1986	PAYMENT		$-140.54	$0.00
10/07/1986	PAYMENT		$-70.26	$140.54
07/25/1986	PAYMENT		$-70.26	$210.80
07/01/1986	BILL	O'REILLY,JAMES M & CARIN R	$281.06	$281.06