Tax Account 1220-18-002-018
Owners
NEDDENRIEP TRUST 2007
834 HWY 88
GARDNERVILLE, NV 89460
NEDDENRIEP, MARK W & JONEL M
NEDDENRIEP, MARK WILLIAM TTEE
NEDDENRIEP, JONEL MARIE TTEE
Account Summary
| Account ID | 1220-18-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 834 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $1,770.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,082.64 |
| Total | $7,082.64 |
| Paid | $5,312.06 |
| Balance | $1,770.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 1% High 8.0%, 99% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,869.69 | $0.00 | $6,869.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,663.14 | $0.00 | $6,663.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,462.78 | $0.00 | $6,462.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,765.23 | $0.00 | $5,765.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,391.57 | $0.00 | $5,391.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,234.53 | $0.00 | $5,234.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,270.77 | $0.00 | $5,270.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,158.61 | $0.00 | $5,158.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,148.31 | $0.00 | $5,148.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,998.36 | $0.00 | $4,998.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,770.58 | $1,770.58 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,770.58 | $3,541.16 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,770.90 | $5,311.74 |
| 07/15/2024 | BILL | NEDDENRIEP TRUST 2007 | $7,082.64 | $7,082.64 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,717.35 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,717.35 | $1,717.35 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,717.35 | $3,434.70 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,717.64 | $5,152.05 |
| 07/14/2023 | BILL | NEDDENRIEP TRUST 2007 | $6,869.69 | $6,869.69 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,665.78 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,665.78 | $1,665.78 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,665.78 | $3,331.56 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,665.80 | $4,997.34 |
| 07/19/2022 | BILL | NEDDENRIEP, MARK W & JONEL M | $6,663.14 | $6,663.14 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,615.69 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,615.69 | $1,615.69 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,615.69 | $3,231.38 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,615.71 | $4,847.07 |
| 07/14/2021 | BILL | NEDDENRIEP, MARK W & JONEL M | $6,462.78 | $6,462.78 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,441.30 | $0.00 |
| 09/25/2020 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-1,441.30 | $1,441.30 |
| 09/01/2020 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-1,441.30 | $2,882.60 |
| 08/17/2020 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-1,441.33 | $4,323.90 |
| 07/13/2020 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,765.23 | $5,765.23 |
| 09/13/2019 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-2,695.78 | $0.00 |
| 09/05/2019 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-1,347.89 | $2,695.78 |
| 07/30/2019 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-1,347.90 | $4,043.67 |
| 07/15/2019 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,391.57 | $5,391.57 |
| 08/19/2018 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-3,925.89 | $0.00 |
| 08/02/2018 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-1,308.64 | $3,925.89 |
| 07/12/2018 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,234.53 | $5,234.53 |
| 08/21/2017 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-5,270.77 | $0.00 |
| 07/14/2017 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,270.77 | $5,270.77 |
| 08/04/2016 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-1,289.65 | $0.00 |
| 07/26/2016 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-3,868.96 | $1,289.65 |
| 07/12/2016 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,158.61 | $5,158.61 |
| 08/20/2015 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-5,148.31 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,148.31 | $5,148.31 |
| 08/07/2014 | PAYMENT | NEDDENRIEP, MARK W & JONEL TTE CHECK | $-4,998.36 | $0.00 |
| 07/17/2014 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $4,998.36 | $4,998.36 |
| 09/24/2013 | PAYMENT | MARK NEDDENRIEP CHECK | $-4,006.38 | $0.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,335.48 | $4,006.38 |
| 07/16/2013 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,341.86 | $5,341.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,329.79 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,329.79 | $1,329.79 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,329.79 | $2,659.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,329.82 | $3,989.37 |
| 07/13/2012 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,319.19 | $5,319.19 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK | $-1,344.53 | $0.00 |
| 12/16/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,344.53 | $1,344.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,344.53 | $2,689.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,344.55 | $4,033.59 |
| 07/15/2011 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,378.14 | $5,378.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,314.67 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,314.67 | $1,314.67 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,314.67 | $2,629.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,314.68 | $3,944.01 |
| 07/14/2010 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,258.69 | $5,258.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,276.37 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,276.37 | $1,276.37 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,276.37 | $2,552.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,276.40 | $3,829.11 |
| 07/13/2009 | BILL | NEDDENRIEP, MARK W & JONEL TTE | $5,105.51 | $5,105.51 |
| 02/02/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,238.02 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,238.02 | $1,238.02 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,238.02 | $2,476.04 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,238.05 | $3,714.06 |
| 07/18/2008 | BILL | NEDDENRIEP, MARK W | $4,952.11 | $4,952.11 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,200.79 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,200.78 | $1,200.79 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,200.78 | $2,401.57 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,200.78 | $3,602.35 |
| 07/01/2007 | BILL | NEDDENRIEP, MARK W | $4,803.13 | $4,803.13 |
| 08/08/2006 | PAYMENT | NEDDENRIEP RANCH | $-2,733.65 | $0.00 |
| 07/01/2006 | BILL | NEDDENRIEP, MARK W | $2,733.65 | $2,733.65 |
| 08/08/2005 | PAYMENT | NEDDENRIEP RANCH | $-33.58 | $0.00 |
| 07/01/2005 | BILL | NEDDENRIEP, MARK W | $33.58 | $33.58 |
| 08/11/2004 | PAYMENT | NEDDENRIEP RANCH | $-32.74 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, MARK W | $32.74 | $32.74 |
| 08/11/2003 | PAYMENT | NEDDENRIEP RANCH | $-28.95 | $0.00 |
| 07/01/2003 | BILL | NEDDENRIEP, MARK W | $28.95 | $28.95 |
| 08/06/2002 | PAYMENT | NEDDENRIEP RANCH | $-28.99 | $0.00 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK W | $28.99 | $28.99 |
| 08/03/2001 | PAYMENT | NEDDENRIEP, MARK W | $-31.17 | $0.00 |
| 07/01/2001 | BILL | NEDDENRIEP, MARK W | $31.17 | $31.17 |
| 08/10/2000 | PAYMENT | NEDDENRIEP RANCH | $-33.04 | $0.00 |
| 07/01/2000 | BILL | NEDDENRIEP, MARK W | $33.04 | $33.04 |
| 07/21/1999 | PAYMENT | NEDDENRIEP, MARK W | $-32.88 | $0.00 |
| 07/01/1999 | BILL | NEDDENRIEP, MARK W | $32.88 | $32.88 |
| 08/06/1998 | PAYMENT | NEDDENRIEP, MARK W | $-32.91 | $0.00 |
| 07/01/1998 | BILL | NEDDENRIEP, MARK W | $32.91 | $32.91 |
| 08/06/1997 | PAYMENT | NEDDENRIEP, MARK W | $-34.89 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, MARK W | $34.89 | $34.89 |
| 07/30/1996 | PAYMENT | NEDDENRIEP, MARK W | $-33.84 | $0.00 |
| 07/01/1996 | BILL | NEDDENRIEP, MARK W | $33.84 | $33.84 |
| 07/26/1995 | PAYMENT | $-34.80 | $0.00 | |
| 07/01/1995 | BILL | NEDDENRIEP, MARK W | $34.80 | $34.80 |
| 07/22/1994 | PAYMENT | $-32.84 | $0.00 | |
| 07/01/1994 | BILL | NEDDENRIEP, MARK W | $32.84 | $32.84 |
| 08/06/1993 | PAYMENT | $-35.33 | $0.00 | |
| 07/01/1993 | BILL | NEDDENRIEP, MARK W | $35.33 | $35.33 |
| 08/05/1992 | PAYMENT | $-33.92 | $0.00 | |
| 07/01/1992 | BILL | NEDDENRIEP, MARK W | $33.92 | $33.92 |