Tax Account 1220-18-002-025

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Owners

FONTANA, JEFFREY ML & JULIA A
1625 HWY 88 STE 102
MINDEN, NV 89423

Account Summary

Account ID	1220-18-002-025
Account Type	Real Estate
Location	840 CORDES LN GEN CO/CWS/MOSQ
Balance	$4,528.23
Currently Due	$1,509.41

Account ID

1220-18-002-025

Account Type

Real Estate

Location

840 CORDES LN
GEN CO/CWS/MOSQ

Balance

$4,528.23

Currently Due

$1,509.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,037.90
Total	$6,098.29
Paid	$1,570.06
Balance	$4,528.23
Due	$1,509.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,037.90

Total

$6,098.29

Paid

$1,570.06

Balance

$4,528.23

Due

$1,509.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,509.67	$60.39	$1,509.67	$1,570.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,509.41	$0.00	$1,509.41	$0.00	$1,509.41
3	01/06/2025	01/16/2025	Due	$1,509.41	$0.00	$1,509.41	$0.00	$3,018.82
4	03/03/2025	03/13/2025	Due	$1,509.41	$0.00	$1,509.41	$0.00	$4,528.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,590.66	$0.00	$5,590.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,148.87	$41.49	$4,190.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,406.25	$14.06	$1,420.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13.32	$2.93	$16.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	JEFFREY FONTANA GOV GOVOLUTION - 325384810	$-1,570.06	$4,528.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.39	$6,098.29
07/15/2024	BILL	FONTANA, JEFFREY ML & JULIA A	$6,037.90	$6,037.90
03/04/2024	PAYMENT	JEFFREY ML & JULIA A FONTANA GOVACH ACH - 317556017	$-1,397.61	$0.00
01/02/2024	PAYMENT	JEFFREY FONTANA GOVACH ACH - 314922698	$-1,397.61	$1,397.61
10/09/2023	PAYMENT	JEFFREY ML & JULIA A FONTANA GOV GOVOLUTION - 311675585	$-1,397.61	$2,795.22
08/24/2023	PAYMENT	JEFFREY ML & JULIA A FONTANA GOV GOVOLUTION - 309832637	$-1,397.83	$4,192.83
07/14/2023	BILL	FONTANA, JEFFREY ML & JULIA A	$5,590.66	$5,590.66
03/09/2023	PAYMENT	JEFFREY FONTANA GOVACH ACH - 302138138	$-2,115.91	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.49	$2,115.91
10/04/2022	PAYMENT	JEFFREY FONTANA GOV GOVOLUTION - 295854384	$-1,037.21	$2,074.42
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52584	$-1,037.24	$3,111.63
07/19/2022	BILL	CARTER HILL HOMES LLC	$4,148.87	$4,148.87
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-717.18	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.06	$717.18
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-351.56	$703.12
08/24/2021	PAYMENT	CARTER HILLS HOMES CHECK	$-351.57	$1,054.68
07/14/2021	BILL	CARTER HILL HOMES LLC	$1,406.25	$1,406.25
08/21/2020	PAYMENT	NEDD FAMILY LLC CHECK	$-1,406.25	$0.00
07/13/2020	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,406.25	$1,406.25
09/25/2019	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-1,406.25	$0.00
09/05/2019	AMENDMENT	waive 1st New map parcel lmt	$-14.06	$1,406.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.06	$1,420.31
08/30/2019	AMENDMENT	remove taxes map #931024 &9310	$-2,105.36	$1,406.25
08/30/2019	AMENDMENT	map #931024 & 931025 lmt	$1,406.25	$3,511.61
07/15/2019	BILL	NEDDENRIEP, KENT R & JOHNSON,	$2,105.36	$2,105.36
08/01/2018	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-2,008.93	$0.00
07/12/2018	BILL	NEDDENRIEP, KENT R & JOHNSON,	$2,008.93	$2,008.93
08/11/2017	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-2,008.93	$0.00
07/14/2017	BILL	NEDDENRIEP, KENT R & JOHNSON,	$2,008.93	$2,008.93
04/17/2017	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-16.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.85
07/12/2016	BILL	NEDDENRIEP, KENT R & JOHNSON,	$13.32	$13.32
08/21/2015	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-13.30	$0.00
07/14/2015	BILL	NEDDENRIEP, KENT R & JOHNSON,	$13.30	$13.30
08/01/2014	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-12.89	$0.00
07/17/2014	BILL	NEDDENRIEP, KENT R & JOHNSON,	$12.89	$12.89
08/05/2013	PAYMENT	NEDD FAMILY LLC CHECK	$-12.50	$0.00
07/16/2013	BILL	NEDD FAMILY LLC	$12.50	$12.50
07/25/2012	PAYMENT	NEDD FAMILY LLC CHECK	$-12.00	$0.00
07/13/2012	BILL	NEDD FAMILY LLC	$12.00	$12.00
08/01/2011	PAYMENT	NEDD FAMILY LLC CHECK	$-12.00	$0.00
07/15/2011	BILL	NEDD FAMILY LLC	$12.00	$12.00
07/23/2010	PAYMENT	NEDD FAMILY LLC CHECK	$-13.19	$0.00
07/14/2010	BILL	NEDD FAMILY LLC	$13.19	$13.19
08/03/2009	PAYMENT	NEDD FAMILY LLC CHECK	$-23.16	$0.00
07/13/2009	BILL	NEDD FAMILY LLC	$23.16	$23.16
08/14/2008	PAYMENT	NEDDENRIEP, KENT R & MARK W CHECK	$-22.12	$0.00
07/18/2008	BILL	NEDDENRIEP, KENT R & MARK W	$22.12	$22.12
08/23/2007	PAYMENT	NEDDENRIEP, KENT R &	$-20.41	$0.00
07/01/2007	BILL	NEDDENRIEP, KENT R & MARK W	$20.41	$20.41
08/24/2006	PAYMENT	NEDDENRIEP, KENT R &	$-18.95	$0.00
07/01/2006	BILL	NEDDENRIEP, KENT R & MARK W	$18.95	$18.95
08/04/2005	PAYMENT	NEDDENRIEP, KENT R &	$-17.55	$0.00
07/01/2005	BILL	NEDDENRIEP, KENT R & MARK W	$17.55	$17.55
08/06/2004	PAYMENT	NEDDENRIEP, KENT R &	$-16.41	$0.00
07/01/2004	BILL	NEDDENRIEP, KENT R & MARK W	$16.41	$16.41
08/14/2003	PAYMENT	NEDDENRIEP, KENT R &	$-15.63	$0.00
07/01/2003	BILL	NEDDENRIEP, KENT R & MARK W	$15.63	$15.63
08/16/2002	PAYMENT	NEDDENRIEP RANCH	$-16.52	$0.00
07/01/2002	BILL	NEDDENRIEP, KENT R & MARK W	$16.52	$16.52
04/24/2002	PAYMENT	NEDDENRIEP RANCH	$-19.76	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$19.76
07/01/2001	BILL	NEDDENRIEP, KENT R & MARK W	$16.20	$16.20
10/04/2000	PAYMENT	NEDDENRIEP RANCH	$-16.68	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.64	$16.68
07/01/2000	BILL	NEDDENRIEP, KENT R & MARK W	$16.04	$16.04
08/11/1999	PAYMENT	NEDDENRIEP, KENT R &	$-15.16	$0.00
07/01/1999	BILL	NEDDENRIEP, KENT R & MARK W	$15.16	$15.16
08/06/1998	PAYMENT	NEDDENRIEP, KENT R &	$-14.76	$0.00
07/01/1998	BILL	NEDDENRIEP, KENT R & MARK W	$14.76	$14.76
08/06/1997	PAYMENT	NEDDENRIEP, KENT R &	$-15.62	$0.00
07/01/1997	BILL	NEDDENRIEP, KENT R & MARK W	$15.62	$15.62
08/16/1996	PAYMENT	NEDDENRIEP, KENT R &	$-15.17	$0.00
07/01/1996	BILL	NEDDENRIEP, KENT R & MARK W	$15.17	$15.17
08/04/1995	PAYMENT		$-15.52	$0.00
07/01/1995	BILL	NEDDENRIEP, KENT R & MARK W	$15.52	$15.52
08/12/1994	PAYMENT		$-16.56	$0.00
07/01/1994	BILL	NEDDENRIEP, KENT R & MARK W	$16.56	$16.56
08/10/1993	PAYMENT		$-15.53	$0.00
07/01/1993	BILL	NEDDENRIEP, KENT R & MARK W	$15.53	$15.53
08/26/1992	PAYMENT		$-14.97	$0.00
07/01/1992	BILL	NEDDENRIEP, KENT R & MARK W	$14.97	$14.97
08/05/1991	PAYMENT		$-12.34	$0.00
07/01/1991	BILL	NEDDENRIEP, KENT R & MARK W	$12.34	$12.34
08/10/1990	PAYMENT		$-11.46	$0.00
07/01/1990	BILL	NEDDENRIEP, KENT R & MARK W	$11.46	$11.46
08/10/1989	PAYMENT		$-10.96	$0.00
07/01/1989	BILL	NEDDENRIEP, KENT R & MARK W	$10.96	$10.96
01/24/1989	PAYMENT		$-5.48	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.11	$5.48
10/03/1988	PAYMENT		$-2.68	$5.37
08/02/1988	PAYMENT		$-2.68	$8.05
07/01/1988	BILL	NEDDENRIEP, WILTON H ETAL	$10.73	$10.73
08/26/1987	PAYMENT		$-10.68	$0.00
07/01/1987	BILL	NEDDENRIEP, WILTON H ETAL	$10.68	$10.68
07/25/1986	PAYMENT		$-8.91	$0.00
07/01/1986	BILL	NEDDENRIEP,WILTON H ETAL	$8.91	$8.91