Tax Account 1220-18-002-017
Owners
NEDD FAMILY LLC
834 HWY 88
GARDENERVILLE, NV 89460
Account Summary
| Account ID | 1220-18-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $90.85 |
| Total | $90.85 |
| Paid | $90.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.12 | $0.00 | $84.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $77.89 | $0.00 | $77.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $72.11 | $0.00 | $72.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $69.75 | $0.00 | $69.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $67.34 | $0.00 | $67.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $64.26 | $0.00 | $64.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $61.68 | $0.00 | $61.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.13 | $0.00 | $60.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.00 | $0.00 | $60.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 20003 | $-90.85 | $0.00 |
| 07/15/2024 | BILL | NEDD FAMILY LLC | $90.85 | $90.85 |
| 07/27/2023 | PAYMENT | NEDD FAMILY LLC CHECK 1802 | $-84.12 | $0.00 |
| 07/14/2023 | BILL | NEDD FAMILY LLC | $84.12 | $84.12 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-77.89 | $0.00 |
| 08/22/2022 | ADJUSTMENT | NEDD FAMILY LLC CHECK 1721 VOIDED PAYMENT: 1056928. REASON: WRONG CHECK AMOUNT | $77.89 | $77.89 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-77.89 | $0.00 |
| 07/19/2022 | BILL | NEDD FAMILY LLC | $77.89 | $77.89 |
| 08/10/2021 | PAYMENT | NEDD FAMILY LLC CHECK | $-72.11 | $0.00 |
| 07/14/2021 | BILL | NEDD FAMILY LLC | $72.11 | $72.11 |
| 08/18/2020 | PAYMENT | NEDD FAMILY LLC CHECK | $-69.75 | $0.00 |
| 07/13/2020 | BILL | NEDD FAMILY LLC | $69.75 | $69.75 |
| 08/21/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-67.34 | $0.00 |
| 07/15/2019 | BILL | NEDD FAMILY LLC | $67.34 | $67.34 |
| 08/01/2018 | PAYMENT | NEDD FAMILY LLC CHECK | $-64.26 | $0.00 |
| 07/12/2018 | BILL | NEDD FAMILY LLC | $64.26 | $64.26 |
| 07/31/2017 | PAYMENT | NEDD FAMILY LLC CHECK | $-61.68 | $0.00 |
| 07/14/2017 | BILL | NEDD FAMILY LLC | $61.68 | $61.68 |
| 08/02/2016 | PAYMENT | NEDD FAMILY LLC CHECK | $-60.13 | $0.00 |
| 07/12/2016 | BILL | NEDD FAMILY LLC | $60.13 | $60.13 |
| 08/07/2015 | PAYMENT | NEDD FAMILY LLC CHECK | $-60.00 | $0.00 |
| 07/14/2015 | BILL | NEDD FAMILY LLC | $60.00 | $60.00 |
| 08/01/2014 | PAYMENT | NEDD FAMILY LLC CHECK | $-58.14 | $0.00 |
| 07/17/2014 | BILL | NEDD FAMILY LLC | $58.14 | $58.14 |
| 08/05/2013 | PAYMENT | NEDD FAMILY LLC CHECK | $-56.46 | $0.00 |
| 07/16/2013 | BILL | NEDD FAMILY LLC | $56.46 | $56.46 |
| 07/25/2012 | PAYMENT | NEDD FAMILY LLC CHECK | $-54.17 | $0.00 |
| 07/13/2012 | BILL | NEDD FAMILY LLC | $54.17 | $54.17 |
| 08/01/2011 | PAYMENT | NEDD FAMILY LLC CHECK | $-50.92 | $0.00 |
| 07/15/2011 | BILL | NEDD FAMILY LLC | $50.92 | $50.92 |
| 07/23/2010 | PAYMENT | NEDD FAMILY LLC CHECK | $-48.15 | $0.00 |
| 07/14/2010 | BILL | NEDD FAMILY LLC | $48.15 | $48.15 |
| 08/03/2009 | PAYMENT | NEDD FAMILY LLC CHECK | $-44.80 | $0.00 |
| 07/13/2009 | BILL | NEDD FAMILY LLC | $44.80 | $44.80 |
| 08/08/2008 | PAYMENT | NEDDENRIEP, MARK W CHECK | $-41.49 | $0.00 |
| 07/18/2008 | BILL | NEDDENRIEP, MARK W | $41.49 | $41.49 |
| 08/09/2007 | PAYMENT | NEDDENRIEP RANCH | $-38.42 | $0.00 |
| 07/01/2007 | BILL | NEDDENRIEP, MARK W | $38.42 | $38.42 |
| 08/08/2006 | PAYMENT | NEDDENRIEP RANCH | $-35.56 | $0.00 |
| 07/01/2006 | BILL | NEDDENRIEP, MARK W | $35.56 | $35.56 |
| 08/08/2005 | PAYMENT | NEDDENRIEP RANCH | $-32.93 | $0.00 |
| 07/01/2005 | BILL | NEDDENRIEP, MARK W | $32.93 | $32.93 |
| 08/11/2004 | PAYMENT | NEDDENRIEP RANCH | $-31.83 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, MARK W | $31.83 | $31.83 |
| 08/11/2003 | PAYMENT | NEDDENRIEP RANCH | $-28.41 | $0.00 |
| 07/01/2003 | BILL | NEDDENRIEP, MARK W | $28.41 | $28.41 |
| 08/06/2002 | PAYMENT | NEDDENRIEP RANCH | $-28.65 | $0.00 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK W | $28.65 | $28.65 |
| 08/03/2001 | PAYMENT | NEDDENRIEP, MARK W | $-30.42 | $0.00 |
| 07/01/2001 | BILL | NEDDENRIEP, MARK W | $30.42 | $30.42 |
| 08/10/2000 | PAYMENT | NEDDENRIEP RANCH | $-32.01 | $0.00 |
| 07/01/2000 | BILL | NEDDENRIEP, MARK W | $32.01 | $32.01 |
| 07/21/1999 | PAYMENT | NEDDENRIEP, MARK W | $-31.64 | $0.00 |
| 07/01/1999 | BILL | NEDDENRIEP, MARK W | $31.64 | $31.64 |
| 08/06/1998 | PAYMENT | NEDDENRIEP, MARK W | $-31.66 | $0.00 |
| 07/01/1998 | BILL | NEDDENRIEP, MARK W | $31.66 | $31.66 |
| 08/06/1997 | PAYMENT | NEDDENRIEP, MARK W | $-33.56 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, MARK W | $33.56 | $33.56 |
| 07/30/1996 | PAYMENT | NEDDENRIEP, MARK W | $-32.54 | $0.00 |
| 07/01/1996 | BILL | NEDDENRIEP, MARK W | $32.54 | $32.54 |
| 07/26/1995 | PAYMENT | $-33.46 | $0.00 | |
| 07/01/1995 | BILL | NEDDENRIEP, MARK W | $33.46 | $33.46 |
| 07/22/1994 | PAYMENT | $-32.02 | $0.00 | |
| 07/01/1994 | BILL | NEDDENRIEP, MARK W | $32.02 | $32.02 |
| 08/06/1993 | PAYMENT | $-33.91 | $0.00 | |
| 07/01/1993 | BILL | NEDDENRIEP, MARK W | $33.91 | $33.91 |
| 08/05/1992 | PAYMENT | $-32.57 | $0.00 | |
| 07/01/1992 | BILL | NEDDENRIEP, MARK W | $32.57 | $32.57 |