Tax Account 1220-31-002-010
Owners
NEDD FAMILY LLC
834 HWY 88
GARDENERVILLE, NV 89460
Account Summary
| Account ID | 1220-31-002-010 |
|---|---|
| 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 | $32.70 |
| Total | $32.70 |
| Paid | $32.70 |
| 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 | $30.28 | $0.00 | $30.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $28.05 | $0.00 | $28.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $25.96 | $0.00 | $25.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $25.12 | $0.00 | $25.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $24.24 | $0.00 | $24.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $23.14 | $0.00 | $23.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $21.65 | $0.00 | $21.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $21.62 | $0.00 | $21.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $20.96 | $0.00 | $20.96 | $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 - 20002 | $-32.70 | $0.00 |
| 07/15/2024 | BILL | NEDD FAMILY LLC | $32.70 | $32.70 |
| 07/27/2023 | PAYMENT | NEDD FAMILY LLC CHECK 1802 | $-30.28 | $0.00 |
| 07/14/2023 | BILL | NEDD FAMILY LLC | $30.28 | $30.28 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-28.05 | $0.00 |
| 08/22/2022 | ADJUSTMENT | NEDD FAMILY LLC CHECK 1721 VOIDED PAYMENT: 1056928. REASON: WRONG CHECK AMOUNT | $28.05 | $28.05 |
| 08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-28.05 | $0.00 |
| 07/19/2022 | BILL | NEDD FAMILY LLC | $28.05 | $28.05 |
| 08/10/2021 | PAYMENT | NEDD FAMILY LLC CHECK | $-25.96 | $0.00 |
| 07/14/2021 | BILL | NEDD FAMILY LLC | $25.96 | $25.96 |
| 08/18/2020 | PAYMENT | NEDD FAMILY LLC CHECK | $-25.12 | $0.00 |
| 07/13/2020 | BILL | NEDD FAMILY LLC | $25.12 | $25.12 |
| 08/21/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-24.24 | $0.00 |
| 07/15/2019 | BILL | NEDD FAMILY LLC | $24.24 | $24.24 |
| 08/01/2018 | PAYMENT | NEDD FAMILY LLC CHECK | $-23.14 | $0.00 |
| 07/12/2018 | BILL | NEDD FAMILY LLC | $23.14 | $23.14 |
| 07/31/2017 | PAYMENT | NEDD FAMILY LLC CHECK | $-22.20 | $0.00 |
| 07/14/2017 | BILL | NEDD FAMILY LLC | $22.20 | $22.20 |
| 08/02/2016 | PAYMENT | NEDD FAMILY LLC CHECK | $-21.65 | $0.00 |
| 07/12/2016 | BILL | NEDD FAMILY LLC | $21.65 | $21.65 |
| 08/07/2015 | PAYMENT | NEDD FAMILY LLC CHECK | $-21.62 | $0.00 |
| 07/14/2015 | BILL | NEDD FAMILY LLC | $21.62 | $21.62 |
| 08/01/2014 | PAYMENT | NEDD FAMILY LLC CHECK | $-20.96 | $0.00 |
| 07/17/2014 | BILL | NEDD FAMILY LLC | $20.96 | $20.96 |
| 08/05/2013 | PAYMENT | NEDD FAMILY LLC CHECK | $-20.34 | $0.00 |
| 07/16/2013 | BILL | NEDD FAMILY LLC | $20.34 | $20.34 |
| 07/25/2012 | PAYMENT | NEDD FAMILY LLC CHECK | $-19.52 | $0.00 |
| 07/13/2012 | BILL | NEDD FAMILY LLC | $19.52 | $19.52 |
| 08/01/2011 | PAYMENT | NEDD FAMILY LLC CHECK | $-19.52 | $0.00 |
| 07/15/2011 | BILL | NEDD FAMILY LLC | $19.52 | $19.52 |
| 07/23/2010 | PAYMENT | NEDD FAMILY LLC CHECK | $-21.46 | $0.00 |
| 07/14/2010 | BILL | NEDD FAMILY LLC | $21.46 | $21.46 |
| 08/03/2009 | PAYMENT | NEDD FAMILY LLC CHECK | $-37.66 | $0.00 |
| 07/13/2009 | BILL | NEDD FAMILY LLC | $37.66 | $37.66 |
| 08/08/2008 | PAYMENT | NEDDENRIEP, MARK W CHECK | $-35.96 | $0.00 |
| 07/18/2008 | BILL | NEDDENRIEP, MARK W | $35.96 | $35.96 |
| 08/09/2007 | PAYMENT | NEDDENRIEP RANCH | $-33.31 | $0.00 |
| 07/01/2007 | BILL | NEDDENRIEP, MARK W | $33.31 | $33.31 |
| 08/08/2006 | PAYMENT | NEDDENRIEP RANCH | $-30.84 | $0.00 |
| 07/01/2006 | BILL | NEDDENRIEP, MARK W | $30.84 | $30.84 |
| 08/08/2005 | PAYMENT | NEDDENRIEP RANCH | $-28.56 | $0.00 |
| 07/01/2005 | BILL | NEDDENRIEP, MARK W | $28.56 | $28.56 |
| 08/11/2004 | PAYMENT | NEDDENRIEP RANCH | $-26.60 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, MARK W | $26.60 | $26.60 |
| 08/11/2003 | PAYMENT | NEDDENRIEP RANCH | $-25.44 | $0.00 |
| 07/01/2003 | BILL | NEDDENRIEP, MARK W | $25.44 | $25.44 |
| 08/06/2002 | PAYMENT | NEDDENRIEP RANCH | $-26.77 | $0.00 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK W | $26.77 | $26.77 |