Tax Account 1320-33-312-001

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Owners

NEDDENRIEP/JOHNSON FAMILY TRUST
176 HWY 88
GARDNERVILLE, NV 89460

NEDDENRIEP, KENT & JOHNSON, M

NEDDENRIEP, KENT

JOHNSON, MARIE

Account Summary

Account ID	1320-33-312-001
Account Type	Real Estate
Location	1421 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,220.66
Currently Due	$610.33

Account ID

1320-33-312-001

Account Type

Real Estate

Location

1421 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,220.66

Currently Due

$610.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.55
Total	$2,497.66
Paid	$1,277.00
Balance	$1,220.66
Due	$610.33
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,441.55

Total

$2,497.66

Paid

$1,277.00

Balance

$1,220.66

Due

$610.33

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$610.56	$24.42	$610.56	$634.98	$0.00
2	10/07/2024	10/17/2024	Paid	$610.33	$31.69	$610.33	$642.02	$0.00
3	01/06/2025	01/16/2025	Past due	$610.33	$0.00	$610.33	$0.00	$610.33
4	03/03/2025	03/13/2025	Due	$610.33	$0.00	$610.33	$0.00	$1,220.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.46	$23.70	$2,394.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,194.89	$0.00	$2,194.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,130.96	$0.00	$2,130.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,068.90	$0.00	$2,068.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,008.66	$0.00	$2,008.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,950.15	$0.00	$1,950.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,893.35	$0.00	$1,893.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,845.39	$0.00	$1,845.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,841.73	$0.00	$1,841.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,788.09	$0.00	$1,788.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	JAN PROPERTIES, NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6308	$-666.44	$1,220.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.69	$1,887.10
09/09/2024	PAYMENT	KENT R NEDDENRIEP OR MARIE C JOHNSON CHECK 6301	$-610.56	$1,855.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.42	$2,465.97
07/15/2024	BILL	NEDDENRIEP/JOHNSON FAMILY TRUST	$2,441.55	$2,441.55
12/28/2023	PAYMENT	JAN PROPERTIES CHECK 6281	$-1,185.04	$0.00
11/13/2023	PAYMENT	NEDDENRIEP/JOHNSON CHECK 6112	$-23.70	$1,185.04
10/31/2023	PAYMENT	JAN PROPERTIES & NEDDENRIEP, KENT OR JOHNSON, MARIE CHECK 6104	$-592.52	$1,208.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.70	$1,801.26
08/08/2023	PAYMENT	NEDDENRIEP, KENT / JAN PROPERTIES CHECK 6246	$-592.90	$1,777.56
07/14/2023	BILL	NEDDENRIEP/JOHNSON FAMILY TRUST	$2,370.46	$2,370.46
03/20/2023	PAYMENT	JAN PROPERTIES CHECK 6205	$-548.72	$0.00
01/05/2023	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK 6065	$-548.72	$548.72
10/08/2022	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, M CHECK 5979	$-548.72	$1,097.44
08/24/2022	PAYMENT	JAN PROPERTIES CHECK 5969	$-548.73	$1,646.16
07/19/2022	BILL	NEDDENRIEP, KENT & JOHNSON, M	$2,194.89	$2,194.89
01/11/2022	PAYMENT	JAN PROPERTIES CHECK	$-1,065.48	$0.00
08/23/2021	PAYMENT	JAN PROP/NEDDENRIEP & JOHNSON CHECK	$-1,065.48	$1,065.48
07/14/2021	BILL	NEDDENRIEP, KENT & JOHNSON, M	$2,130.96	$2,130.96
08/06/2020	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-2,068.90	$0.00
07/13/2020	BILL	NEDDENRIEP, KENT & JOHNSON, M	$2,068.90	$2,068.90
08/07/2019	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-2,008.66	$0.00
07/15/2019	BILL	NEDDENRIEP, KENT & JOHNSON, M	$2,008.66	$2,008.66
08/02/2018	PAYMENT	JAN PROPERTIES CHECK	$-1,950.15	$0.00
07/12/2018	BILL	NEDDENRIEP, KENT & JOHNSON, M	$1,950.15	$1,950.15
01/11/2018	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-946.66	$0.00
08/10/2017	PAYMENT	JAN PROPERTIES CHECK	$-946.69	$946.66
07/14/2017	BILL	NEDDENRIEP, KENT & JOHNSON, M	$1,893.35	$1,893.35
01/23/2017	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-461.34	$0.00
01/10/2017	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-461.34	$461.34
10/11/2016	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-461.34	$922.68
08/16/2016	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-461.37	$1,384.02
07/12/2016	BILL	NEDDENRIEP, KENT & JOHNSON, M	$1,845.39	$1,845.39
08/21/2015	PAYMENT	NEDDENRIEP, KENT & JOHNSON, M CHECK	$-1,841.73	$0.00
07/14/2015	BILL	NEDDENRIEP, KENT & JOHNSON, M	$1,841.73	$1,841.73
08/08/2014	PAYMENT	JAN PROPERTIES CHECK	$-1,788.09	$0.00
07/17/2014	BILL	NEDDENRIEP, KENT & JOHNSON, M	$1,788.09	$1,788.09
10/14/2013	PAYMENT	JAN PROPERTIES CHECK	$-1,302.00	$0.00
08/20/2013	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-434.01	$1,302.00
07/16/2013	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,736.01	$1,736.01
03/06/2013	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-433.67	$0.00
01/02/2013	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-433.67	$433.67
10/09/2012	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-433.67	$867.34
08/13/2012	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-433.68	$1,301.01
07/13/2012	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,734.69	$1,734.69
12/16/2011	PAYMENT	JAN PROPERTIES CHECK	$-882.56	$0.00
10/04/2011	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-441.28	$882.56
08/04/2011	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-441.30	$1,323.84
07/15/2011	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,765.14	$1,765.14
07/29/2010	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,787.95	$0.00
07/14/2010	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,787.95	$1,787.95
08/06/2009	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-1,735.87	$0.00
07/13/2009	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,735.87	$1,735.87
03/05/2009	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-421.32	$0.00
01/08/2009	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-421.32	$421.32
10/01/2008	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-421.32	$842.64
08/14/2008	PAYMENT	NEDDENRIEP, KENT&JOHNSON, MARI CHECK	$-421.35	$1,263.96
07/18/2008	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,685.31	$1,685.31
03/06/2008	PAYMENT	NEDDENRIEP, KENT&JOH	$-409.07	$0.00
01/08/2008	PAYMENT	JAN PROPERTIES	$-409.05	$409.07
10/09/2007	PAYMENT	JAN PROPERTIES	$-409.05	$818.12
08/23/2007	PAYMENT	NEDDENRIEP, KENT&JOH	$-409.05	$1,227.17
07/01/2007	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,636.22	$1,636.22
03/20/2007	PAYMENT	NEDDENRIEP, KENT&JOH	$-413.03	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.89	$413.03
01/08/2007	PAYMENT	NEDDENRIEP, KENT&JOH	$-397.14	$397.14
10/04/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-397.14	$794.28
08/24/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-397.14	$1,191.42
07/01/2006	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,588.56	$1,588.56
03/09/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-385.58	$0.00
01/13/2006	PAYMENT	NEDDENRIEP, KENT&JOH	$-385.57	$385.58
11/04/2005	PAYMENT	NEDDENRIEP, KENT&JOH	$-400.99	$771.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.42	$1,172.14
08/04/2005	PAYMENT	NEDDENRIEP, KENT&JOH	$-385.57	$1,156.72
07/01/2005	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,542.29	$1,542.29
08/06/2004	PAYMENT	NEDDENRIEP, KENT&JOH	$-1,497.37	$0.00
07/01/2004	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,497.37	$1,497.37
02/25/2004	PAYMENT	NEDDENRIEP, KENT&JOH	$-366.41	$0.00
12/23/2003	PAYMENT	NEDDENRIEP, KENT&JOH	$-366.40	$366.41
10/08/2003	PAYMENT	NEDDENRIEP, KENT&JOH	$-366.40	$732.81
08/14/2003	PAYMENT	NEDDENRIEP, KENT&JOH	$-366.40	$1,099.21
07/01/2003	BILL	NEDDENRIEP, KENT&JOHNSON, MARI	$1,465.61	$1,465.61
03/11/2003	PAYMENT	JOHNSON, M C & NEDDE	$-340.04	$0.00
12/17/2002	PAYMENT	JAN PROPERTIES	$-340.01	$340.04
10/08/2002	PAYMENT	JAN PROPERTIES	$-340.01	$680.05
08/13/2002	PAYMENT	JOHNSON, M C & NEDDE	$-340.01	$1,020.06
07/01/2002	BILL	JOHNSON, M C & NEDDENRIEP, KEN	$1,360.07	$1,360.07
03/07/2002	PAYMENT	JAN PROP	$-318.50	$0.00
01/10/2002	PAYMENT	JOHNSON, M C & NEDDE	$-318.48	$318.50
10/10/2001	PAYMENT	JAN PROP	$-318.48	$636.98
08/24/2001	PAYMENT	JAN PROP	$-318.48	$955.46
07/01/2001	BILL	JOHNSON, M C & NEDDENRIEP, KEN	$1,273.94	$1,273.94
03/16/2001	PAYMENT	JOHNSON, M C & NEDDE	$-299.58	$0.00
02/14/2001	PAYMENT	JOHNSON, M C & NEDDE	$-311.54	$299.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.98	$611.12
10/06/2000	PAYMENT	JAN PROP	$-299.56	$599.14
09/21/2000	PAYMENT	JOHNSON, M C & NEDDE	$-311.54	$898.70
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.98	$1,210.24
07/01/2000	BILL	JOHNSON, M C & NEDDENRIEP, KEN	$1,198.26	$1,198.26
03/28/2000	PAYMENT	JOHNSON, M C & NEDDE	$-309.19	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.89	$309.19
03/02/2000	PAYMENT	JOHNSON, M C & NEDDE	$-309.19	$297.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.89	$606.49
09/17/1999	PAYMENT	JOHNSON, M C & NEDDE	$-297.30	$594.60
08/09/1999	PAYMENT	JOHNSON, M C & NEDDE	$-297.30	$891.90
07/01/1999	BILL	JOHNSON, M C & NEDDENRIEP, KEN	$1,189.20	$1,189.20
03/12/1999	PAYMENT	JOHNSON, M C & NEDDE	$-189.07	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.71	$189.07
12/15/1998	PAYMENT	JOHNSON, M C & NEDDE	$-96.38	$185.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$281.74
08/13/1998	PAYMENT	JOHNSON, M C & NEDDE	$-92.67	$278.03
07/01/1998	BILL	JOHNSON, M C & NEDDENRIEP, KEN	$370.70	$370.70