Tax Account 1320-30-802-007

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Owners

NEDD FAMILY LLC
834 HWY 88
GARDENERVILLE, NV 89460

NEDDENRIEP, MARK

Account Summary

Account ID	1320-30-802-007
Account Type	Real Estate
Location	1693 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-802-007

Account Type

Real Estate

Location

1693 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,437.55
Total	$3,437.55
Paid	$3,437.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,437.55

Total

$3,437.55

Paid

$3,437.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$859.56	$0.00	$859.56	$859.56	$0.00
2	10/07/2024	10/17/2024	Paid	$859.33	$0.00	$859.33	$859.33	$0.00
3	01/06/2025	01/16/2025	Paid	$859.33	$0.00	$859.33	$859.33	$0.00
4	03/03/2025	03/13/2025	Paid	$859.33	$0.00	$859.33	$859.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,182.91	$0.00	$3,182.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,947.17	$0.00	$2,947.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,728.85	$0.00	$2,728.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,639.11	$0.00	$2,639.11	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,547.39	$34.47	$2,581.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,430.72	$0.00	$2,430.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,332.74	$0.00	$2,332.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,347.88	$0.00	$2,347.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,269.09	$0.00	$2,269.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,557.06	$0.00	$2,557.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100415	$-3,437.55	$0.00
07/15/2024	BILL	NEDD FAMILY LLC	$3,437.55	$3,437.55
07/27/2023	PAYMENT	NEDD FAMILY LLC CHECK 1802	$-3,182.91	$0.00
07/14/2023	BILL	NEDD FAMILY LLC	$3,182.91	$3,182.91
01/13/2023	PAYMENT	NEDD FAMILY LLC CHECK 1750	$-1,435.96	$0.00
09/09/2022	PAYMENT	NEDD FAMILY CHECK 1728	$-736.79	$1,435.96
08/22/2022	PAYMENT	NEDD FAMILY LLC CHECK 1721	$-774.42	$2,172.75
08/22/2022	ADJUSTMENT	NEDD FAMILY LLC CHECK 1721 VOIDED PAYMENT: 1056928. REASON: WRONG CHECK AMOUNT	$736.80	$2,947.17
08/22/2022	PAYMENT	NEDD FAMILY LLC CHECK 1721	$-736.80	$2,210.37
07/19/2022	BILL	NEDDENRIEP, MARK	$2,947.17	$2,947.17
09/13/2021	PAYMENT	NEDD FAMILY LLC CHECK	$-2,046.63	$0.00
08/10/2021	PAYMENT	NEDD FAMILY LLC CHECK	$-682.22	$2,046.63
07/14/2021	BILL	NEDDENRIEP, MARK	$2,728.85	$2,728.85
08/18/2020	PAYMENT	NEDD FAMILY LLC CHECK	$-2,639.11	$0.00
07/13/2020	BILL	NEDDENRIEP, MARK	$2,639.11	$2,639.11
06/02/2020	PAYMENT	NEDDENRIEP, JONEL CREDIT: D	$-34.47	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$34.47
04/03/2020	PAYMENT	NEDD FAMILY LLC CHECK	$-636.84	$25.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.47	$662.31
12/16/2019	PAYMENT	NEDDENRIEP FAMILY LLC CHECK	$-636.84	$636.84
09/13/2019	PAYMENT	NEDD FAMILY LLC CHECK	$-636.84	$1,273.68
08/21/2019	PAYMENT	NEDD FAMILY LLC CHECK	$-636.87	$1,910.52
07/15/2019	BILL	NEDDENRIEP, MARK	$2,547.39	$2,547.39
12/10/2018	PAYMENT	NEDD FAMILY TRUST CHECK	$-1,215.36	$0.00
09/20/2018	PAYMENT	NEDD FAMILY LLC CHECK	$-607.68	$1,215.36
08/01/2018	PAYMENT	NEDDENRIEP, MARK CHECK	$-607.68	$1,823.04
07/12/2018	BILL	NEDDENRIEP, MARK	$2,430.72	$2,430.72
07/31/2017	PAYMENT	NEDDENRIEP, MARK CHECK	$-2,332.74	$0.00
07/14/2017	BILL	NEDDENRIEP, MARK	$2,332.74	$2,332.74
08/02/2016	PAYMENT	NEDDENRIEP, MARK CHECK	$-2,347.88	$0.00
07/12/2016	BILL	NEDDENRIEP, MARK	$2,347.88	$2,347.88
08/07/2015	PAYMENT	NEDDENRIEP, MARK CHECK	$-2,269.09	$0.00
07/14/2015	BILL	NEDDENRIEP, MARK	$2,269.09	$2,269.09
08/01/2014	PAYMENT	NEDDENRIEP ASSOC CPA CHECK	$-2,557.06	$0.00
07/17/2014	BILL	NEDDENRIEP, MARK	$2,557.06	$2,557.06
08/06/2013	PAYMENT	NEDDENRIEP, MARK CHECK	$-2,482.58	$0.00
07/16/2013	BILL	NEDDENRIEP, MARK	$2,482.58	$2,482.58
09/21/2012	PAYMENT	NEDDENRIEP, MARK CHECK	$-2,187.90	$0.00
08/22/2012	PAYMENT	NEDDENRIEP & ASSOC CHECK	$-729.30	$2,187.90
07/13/2012	BILL	NEDDENRIEP, MARK	$2,917.20	$2,917.20
12/16/2011	PAYMENT	NEDDENRIEP, MARK CHECK	$-1,889.46	$0.00
09/15/2011	PAYMENT	NEDDENRIEP & ASSOC CHECK	$-944.73	$1,889.46
08/01/2011	PAYMENT	NEDDENRIEP ASSOCIATES CHECK	$-944.76	$2,834.19
07/15/2011	BILL	NEDDENRIEP, MARK	$3,778.95	$3,778.95
12/16/2010	PAYMENT	NEDDENRIEP, MARK CHECK	$-2,432.60	$0.00
10/01/2010	PAYMENT	NEDDENRIEP & ASSOCIATES CHECK	$-1,216.30	$2,432.60
08/02/2010	PAYMENT	NEDDENRIEP & ASSOCIATES CHECK	$-1,216.30	$3,648.90
07/14/2010	BILL	NEDDENRIEP, MARK	$4,865.20	$4,865.20
12/16/2009	PAYMENT	NEDDENRIEP, MARK CHECK	$-2,262.90	$0.00
10/02/2009	PAYMENT	NEDDENRIEP & ASSOCIATES CHECK	$-1,131.45	$2,262.90
08/03/2009	PAYMENT	NEDDENRIEP ASSOCIATES CHECK	$-1,131.48	$3,394.35
07/13/2009	BILL	NEDDENRIEP, MARK	$4,525.83	$4,525.83
12/15/2008	PAYMENT	NEDDENRIEP ASSOCIATES CHECK	$-2,095.28	$0.00
09/18/2008	PAYMENT	NEDDENRIEP ASSOCIATES CHECK	$-1,047.64	$2,095.28
08/04/2008	PAYMENT	NEDDENRIEP & ASSOC CHECK	$-1,047.66	$3,142.92
07/18/2008	BILL	NEDDENRIEP, MARK	$4,190.58	$4,190.58
12/13/2007	PAYMENT	NEDDENRIEP & ASSOC	$-1,940.03	$0.00
09/14/2007	PAYMENT	NEDDENRIEP & ASSOC	$-970.01	$1,940.03
08/03/2007	PAYMENT	NEDDENRIP & ACCOCIAT	$-970.01	$2,910.04
07/01/2007	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,880.05	$3,880.05
12/19/2006	PAYMENT	FREEMAN & WILLIAMS I	$-1,796.39	$0.00
10/03/2006	PAYMENT	FREEMAN & WILLIAMS I	$-898.18	$1,796.39
08/03/2006	PAYMENT	FREEMAN & WILLIAMS I	$-898.18	$2,694.57
07/01/2006	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,592.75	$3,592.75
12/15/2005	PAYMENT	FREEMAN & WILLIAMS I	$-1,663.32	$0.00
09/06/2005	PAYMENT	FREEMAN & WILLIAMS I	$-831.65	$1,663.32
08/02/2005	PAYMENT	FREEMAN & WILLIAMS I	$-831.65	$2,494.97
07/01/2005	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,326.62	$3,326.62
12/16/2004	PAYMENT	FREEMAN & WILLIAMS I	$-1,673.50	$0.00
10/04/2004	PAYMENT	FREEMAN & WILLIAMS I	$-836.74	$1,673.50
08/02/2004	PAYMENT	FREEMAN & WILLIAMS I	$-836.74	$2,510.24
07/01/2004	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,346.98	$3,346.98
12/16/2003	PAYMENT	FREEMAN & WILLIAMS I	$-1,663.86	$0.00
09/16/2003	PAYMENT	FREEMAN & WILLIAMS I	$-831.92	$1,663.86
08/05/2003	PAYMENT	FREEMAN & WILLIAMS I	$-831.92	$2,495.78
07/01/2003	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,327.70	$3,327.70
12/17/2002	PAYMENT	FREEMAN & WILLIAMS I	$-1,697.34	$0.00
09/13/2002	PAYMENT	FREEMAN & WILLIAMS I	$-848.66	$1,697.34
08/01/2002	PAYMENT	FREEMAN & WILLIAMS I	$-848.66	$2,546.00
07/01/2002	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,394.66	$3,394.66
12/14/2001	PAYMENT	FREEMAN & WILLIAMS I	$-1,658.08	$0.00
09/17/2001	PAYMENT	FREEMAN & WILLIAMS I	$-829.03	$1,658.08
08/02/2001	PAYMENT	FREEMAN & WILLIAMS I	$-829.03	$2,487.11
07/01/2001	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,316.14	$3,316.14
12/18/2000	PAYMENT	FREEMAN & WILLIAMS I	$-1,613.04	$0.00
09/19/2000	PAYMENT	FREEMAN & WILLIAMS I	$-806.52	$1,613.04
08/02/2000	PAYMENT	FREEMAN & WILLIAMS I	$-806.52	$2,419.56
07/01/2000	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,226.08	$3,226.08
12/01/1999	PAYMENT	FREEMAN & WILLIAMS I	$-1,596.49	$0.00
09/15/1999	PAYMENT	FREEMAN & WILLIAMS I	$-798.23	$1,596.49
08/05/1999	PAYMENT	FREEMAN & WILLIAMS I	$-798.23	$2,394.72
07/01/1999	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,192.95	$3,192.95
01/05/1999	PAYMENT	FREEMAN & WILLIAMS I	$-788.74	$0.00
12/17/1998	PAYMENT	FREEMAN & WILLIAMS I	$-788.73	$788.74
09/28/1998	PAYMENT	FREEMAN & WILLIAMS I	$-788.73	$1,577.47
08/13/1998	PAYMENT	FREEMAN & WILLIAMS I	$-788.73	$2,366.20
07/01/1998	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,154.93	$3,154.93
08/04/1997	PAYMENT	FREEMAN & WILLIAMS I	$-3,047.95	$0.00
07/01/1997	BILL	FREEMAN & WILLIAMS INVESTMENT	$3,047.95	$3,047.95
08/05/1996	PAYMENT	FREEMAN & WILLIAMS I	$-1,042.81	$0.00
07/01/1996	BILL	FREEMAN & WILLIAMS INVESTMENT	$1,042.81	$1,042.81
08/08/1995	PAYMENT		$-551.44	$0.00
07/01/1995	BILL	FREEMAN & WILLIAMS INVESTMENT	$551.44	$551.44