Tax Account 1220-31-002-009
Owners
NEDD FAMILY LLC
834 HWY 88
GARDENERVILLE, NV 89460
Account Summary
| Account ID | 1220-31-002-009 |
|---|---|
| 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 | $39.30 |
| Total | $39.30 |
| Paid | $39.30 |
| 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 | $36.39 | $0.00 | $36.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $33.70 | $0.00 | $33.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $31.19 | $0.00 | $31.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $30.15 | $0.00 | $30.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $29.11 | $0.00 | $29.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $26.65 | $0.00 | $26.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $25.97 | $0.00 | $25.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $25.91 | $0.00 | $25.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $25.12 | $0.00 | $25.12 | $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 - 20001 | $-39.30 | $0.00 |
| 07/15/2024 | BILL | NEDD FAMILY LLC | $39.30 | $39.30 |
| 07/27/2023 | PAYMENT | NEDD FAMILY LLC CHECK 1802 | $-36.39 | $0.00 |
| 07/14/2023 | BILL | NEDD FAMILY LLC | $36.39 | $36.39 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-33.70 | $0.00 |
| 08/22/2022 | ADJUSTMENT | NEDD FAMILY LLC CHECK 1721 VOIDED PAYMENT: 1056928. REASON: WRONG CHECK AMOUNT | $33.70 | $33.70 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-33.70 | $0.00 |
| 07/19/2022 | BILL | NEDD FAMILY LLC | $33.70 | $33.70 |
| 08/10/2021 | PAYMENT | NEDD FAMILY LLC CHECK | $-31.19 | $0.00 |
| 07/14/2021 | BILL | NEDD FAMILY LLC | $31.19 | $31.19 |
| 08/18/2020 | PAYMENT | NEDD FAMILY LLC CHECK | $-30.15 | $0.00 |
| 07/13/2020 | BILL | NEDD FAMILY LLC | $30.15 | $30.15 |
| 08/21/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-29.11 | $0.00 |
| 07/15/2019 | BILL | NEDD FAMILY LLC | $29.11 | $29.11 |
| 08/01/2018 | PAYMENT | NEDD FAMILY LLC CHECK | $-27.78 | $0.00 |
| 07/12/2018 | BILL | NEDD FAMILY LLC | $27.78 | $27.78 |
| 07/31/2017 | PAYMENT | NEDD FAMILY LLC CHECK | $-26.65 | $0.00 |
| 07/14/2017 | BILL | NEDD FAMILY LLC | $26.65 | $26.65 |
| 08/02/2016 | PAYMENT | NEDD FAMILY LLC CHECK | $-25.97 | $0.00 |
| 07/12/2016 | BILL | NEDD FAMILY LLC | $25.97 | $25.97 |
| 08/07/2015 | PAYMENT | NEDD FAMILY LLC CHECK | $-25.91 | $0.00 |
| 07/14/2015 | BILL | NEDD FAMILY LLC | $25.91 | $25.91 |
| 08/01/2014 | PAYMENT | NEDD FAMILY LLC CHECK | $-25.12 | $0.00 |
| 07/17/2014 | BILL | NEDD FAMILY LLC | $25.12 | $25.12 |
| 08/05/2013 | PAYMENT | NEDD FAMILY LLC CHECK | $-24.40 | $0.00 |
| 07/16/2013 | BILL | NEDD FAMILY LLC | $24.40 | $24.40 |
| 07/25/2012 | PAYMENT | NEDD FAMILY LLC CHECK | $-23.42 | $0.00 |
| 07/13/2012 | BILL | NEDD FAMILY LLC | $23.42 | $23.42 |
| 08/01/2011 | PAYMENT | NEDD FAMILY LLC CHECK | $-23.42 | $0.00 |
| 07/15/2011 | BILL | NEDD FAMILY LLC | $23.42 | $23.42 |
| 07/23/2010 | PAYMENT | NEDD FAMILY LLC CHECK | $-25.75 | $0.00 |
| 07/14/2010 | BILL | NEDD FAMILY LLC | $25.75 | $25.75 |
| 08/03/2009 | PAYMENT | NEDD FAMILY LLC CHECK | $-45.19 | $0.00 |
| 07/13/2009 | BILL | NEDD FAMILY LLC | $45.19 | $45.19 |
| 08/08/2008 | PAYMENT | NEDDENRIEP, MARK W CHECK | $-43.14 | $0.00 |
| 07/18/2008 | BILL | NEDDENRIEP, MARK W | $43.14 | $43.14 |
| 08/09/2007 | PAYMENT | NEDDENRIEP RANCH | $-39.87 | $0.00 |
| 07/01/2007 | BILL | NEDDENRIEP, MARK W | $39.87 | $39.87 |
| 08/08/2006 | PAYMENT | NEDDENRIEP RANCH | $-36.99 | $0.00 |
| 07/01/2006 | BILL | NEDDENRIEP, MARK W | $36.99 | $36.99 |
| 08/08/2005 | PAYMENT | NEDDENRIEP RANCH | $-34.25 | $0.00 |
| 07/01/2005 | BILL | NEDDENRIEP, MARK W | $34.25 | $34.25 |
| 08/11/2004 | PAYMENT | NEDDENRIEP RANCH | $-31.94 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, MARK W | $31.94 | $31.94 |
| 08/11/2003 | PAYMENT | NEDDENRIEP RANCH | $-30.53 | $0.00 |
| 07/01/2003 | BILL | NEDDENRIEP, MARK W | $30.53 | $30.53 |
| 08/06/2002 | PAYMENT | NEDDENRIEP RANCH | $-32.16 | $0.00 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK W | $32.16 | $32.16 |
| 08/03/2001 | PAYMENT | NEDDENRIEP, MARK W | $-57.93 | $0.00 |
| 07/01/2001 | BILL | NEDDENRIEP, MARK W | $57.93 | $57.93 |
| 08/10/2000 | PAYMENT | NEDDENRIEP RANCH | $-57.36 | $0.00 |
| 07/01/2000 | BILL | NEDDENRIEP, MARK W | $57.36 | $57.36 |
| 07/21/1999 | PAYMENT | NEDDENRIEP, MARK W | $-54.22 | $0.00 |
| 07/01/1999 | BILL | NEDDENRIEP, MARK W | $54.22 | $54.22 |
| 08/06/1998 | PAYMENT | NEDDENRIEP, MARK W | $-54.08 | $0.00 |
| 07/01/1998 | BILL | NEDDENRIEP, MARK W | $54.08 | $54.08 |
| 08/06/1997 | PAYMENT | NEDDENRIEP, MARK W | $-57.33 | $0.00 |
| 07/01/1997 | BILL | NEDDENRIEP, MARK W | $57.33 | $57.33 |
| 07/30/1996 | PAYMENT | NEDDENRIEP, MARK W | $-55.61 | $0.00 |
| 07/01/1996 | BILL | NEDDENRIEP, MARK W | $55.61 | $55.61 |
| 07/26/1995 | PAYMENT | $-56.86 | $0.00 | |
| 07/01/1995 | BILL | NEDDENRIEP, MARK W | $56.86 | $56.86 |
| 07/22/1994 | PAYMENT | $-60.74 | $0.00 | |
| 07/01/1994 | BILL | NEDDENRIEP, MARK W | $60.74 | $60.74 |
| 08/10/1993 | PAYMENT | $-57.02 | $0.00 | |
| 07/01/1993 | BILL | NEDDENRIEP, MARK W | $57.02 | $57.02 |
| 08/05/1992 | PAYMENT | $-54.93 | $0.00 | |
| 07/01/1992 | BILL | NEDDENRIEP, MARK W | $54.93 | $54.93 |