Tax Account 1220-18-002-019
Owners
NEDD FAMILY LLC
834 HWY 88
GARDENERVILLE, NV 89460
Account Summary
| Account ID | 1220-18-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 840 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $175.44 |
| Total | $175.44 |
| Paid | $175.44 |
| 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 | $162.44 | $0.00 | $162.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $150.42 | $0.00 | $150.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $139.29 | $4.87 | $144.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $134.72 | $0.00 | $134.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $130.03 | $1.30 | $131.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $124.07 | $0.00 | $124.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $119.08 | $0.00 | $119.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $116.06 | $0.00 | $116.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $115.83 | $0.00 | $115.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $112.24 | $0.00 | $112.24 | $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 - 20004 | $-175.44 | $0.00 |
| 07/15/2024 | BILL | NEDD FAMILY LLC | $175.44 | $175.44 |
| 08/21/2023 | PAYMENT | NEDDENRIEP, JONEL CHECK 1525 | $-162.44 | $0.00 |
| 07/14/2023 | BILL | NEDD FAMILY LLC | $162.44 | $162.44 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-112.80 | $0.00 |
| 08/22/2022 | ADJUSTMENT | NEDD FAMILY LLC CHECK 1721 VOIDED PAYMENT: 1056928. REASON: WRONG CHECK AMOUNT | $112.80 | $112.80 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-112.80 | $0.00 |
| 08/05/2022 | PAYMENT | JONEL NEDDENRIEP GOVACH ACH - 293383054 | $-37.62 | $112.80 |
| 07/19/2022 | BILL | NEDD FAMILY LLC | $150.42 | $150.42 |
| 11/09/2021 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-144.16 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $144.16 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.39 | $140.68 |
| 07/14/2021 | BILL | NEDD FAMILY LLC | $139.29 | $139.29 |
| 08/17/2020 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-134.72 | $0.00 |
| 07/13/2020 | BILL | NEDD FAMILY LLC | $134.72 | $134.72 |
| 04/03/2020 | PAYMENT | JONEL M NEDDENRIEP CHECK | $-33.80 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.30 | $33.80 |
| 12/20/2019 | PAYMENT | JONEL NEDDENRIEP CHECK | $-32.50 | $32.50 |
| 09/13/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-32.50 | $65.00 |
| 08/21/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-32.53 | $97.50 |
| 07/15/2019 | BILL | NEDD FAMILY LLC | $130.03 | $130.03 |
| 03/04/2019 | PAYMENT | NEDDENRIEP, MARK CHECK | $-31.01 | $0.00 |
| 01/08/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-31.01 | $31.01 |
| 09/20/2018 | PAYMENT | NEDD FAMILY LLC CHECK | $-31.01 | $62.02 |
| 08/01/2018 | PAYMENT | NEDD FAMILY LLC CHECK | $-31.04 | $93.03 |
| 07/12/2018 | BILL | NEDD FAMILY LLC | $124.07 | $124.07 |
| 07/31/2017 | PAYMENT | NEDD FAMILY LLC CHECK | $-119.08 | $0.00 |
| 07/14/2017 | BILL | NEDD FAMILY LLC | $119.08 | $119.08 |
| 08/02/2016 | PAYMENT | NEDD FAMILY LLC CHECK | $-116.06 | $0.00 |
| 07/12/2016 | BILL | NEDD FAMILY LLC | $116.06 | $116.06 |
| 08/07/2015 | PAYMENT | NEDD FAMILY LLC CHECK | $-115.83 | $0.00 |
| 07/14/2015 | BILL | NEDD FAMILY LLC | $115.83 | $115.83 |
| 08/01/2014 | PAYMENT | NEDD FAMILY LLC CHECK | $-112.24 | $0.00 |
| 07/17/2014 | BILL | NEDD FAMILY LLC | $112.24 | $112.24 |
| 08/05/2013 | PAYMENT | NEDD FAMILY LLC CHECK | $-108.97 | $0.00 |
| 07/16/2013 | BILL | NEDD FAMILY LLC | $108.97 | $108.97 |
| 07/25/2012 | PAYMENT | NEDD FAMILY LLC CHECK | $-78.42 | $0.00 |
| 07/25/2012 | PAYMENT | NEDD FAMILY LLC CHECK | $-26.15 | $78.42 |
| 07/13/2012 | BILL | NEDD FAMILY LLC | $104.57 | $104.57 |
| 08/01/2011 | PAYMENT | NEDD FAMILY LLC CHECK | $-98.29 | $0.00 |
| 07/15/2011 | BILL | NEDD FAMILY LLC | $98.29 | $98.29 |
| 07/23/2010 | PAYMENT | NEDD FAMILY LLC CHECK | $-92.99 | $0.00 |
| 07/14/2010 | BILL | NEDD FAMILY LLC | $92.99 | $92.99 |
| 08/03/2009 | PAYMENT | NEDD FAMILY LLC CHECK | $-86.51 | $0.00 |
| 07/13/2009 | BILL | NEDD FAMILY LLC | $86.51 | $86.51 |
| 08/08/2008 | PAYMENT | NEDDENRIEP, MARK W CHECK | $-80.10 | $0.00 |
| 07/18/2008 | BILL | NEDDENRIEP, MARK W | $80.10 | $80.10 |
| 08/09/2007 | PAYMENT | NEDDENRIEP RANCH | $-74.13 | $0.00 |
| 07/01/2007 | BILL | NEDDENRIEP, MARK W | $74.13 | $74.13 |
| 08/08/2006 | PAYMENT | NEDDENRIEP RANCH | $-68.68 | $0.00 |
| 07/01/2006 | BILL | NEDDENRIEP, MARK W | $68.68 | $68.68 |
| 08/08/2005 | PAYMENT | NEDDENRIEP RANCH | $-582.83 | $0.00 |
| 07/01/2005 | BILL | NEDDENRIEP, MARK W | $582.83 | $582.83 |
| 08/11/2004 | PAYMENT | NEDDENRIEP RANCH | $-565.82 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, MARK W | $565.82 | $565.82 |
| 08/11/2003 | PAYMENT | NEDDENRIEIP RANCH | $-560.43 | $0.00 |
| 07/01/2003 | BILL | NEDDENRIEP, MARK W | $560.43 | $560.43 |
| 08/06/2002 | PAYMENT | NEDDENRIEP RANCH | $-566.27 | $0.00 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK W | $566.27 | $566.27 |
| 08/03/2001 | PAYMENT | NEDDENRIEP, MARK W | $-565.19 | $0.00 |
| 07/01/2001 | BILL | NEDDENRIEP, MARK W | $565.19 | $565.19 |
| 08/10/2000 | PAYMENT | NEDDENRIEP RANCH | $-561.57 | $0.00 |
| 07/01/2000 | BILL | NEDDENRIEP, MARK W | $561.57 | $561.57 |
| 07/21/1999 | PAYMENT | NEDDENRIEP, MARK W | $-487.23 | $0.00 |
| 07/01/1999 | BILL | NEDDENRIEP, MARK W | $487.23 | $487.23 |
| 08/06/1998 | PAYMENT | NEDDENRIEP, MARK W | $-491.16 | $0.00 |
| 07/01/1998 | BILL | NEDDENRIEP, MARK W | $491.16 | $491.16 |
| 08/06/1997 | PAYMENT | NEDDENRIEP, MARK W | $-493.05 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, MARK W | $493.05 | $493.05 |
| 07/30/1996 | PAYMENT | NEDDENRIEP, MARK W | $-501.98 | $0.00 |
| 07/01/1996 | BILL | NEDDENRIEP, MARK W | $501.98 | $501.98 |
| 07/26/1995 | PAYMENT | $-519.63 | $0.00 | |
| 07/01/1995 | BILL | NEDDENRIEP, MARK W | $519.63 | $519.63 |
| 07/22/1994 | PAYMENT | $-413.15 | $0.00 | |
| 07/01/1994 | BILL | NEDDENRIEP, MARK W | $413.15 | $413.15 |
| 08/06/1993 | PAYMENT | $-409.21 | $0.00 | |
| 07/01/1993 | BILL | NEDDENRIEP, MARK W | $409.21 | $409.21 |
| 08/05/1992 | PAYMENT | $-194.54 | $0.00 | |
| 07/01/1992 | BILL | NEDDENRIEP, MARK W | $194.54 | $194.54 |