Tax Account 1420-07-613-011

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Owners

NEDDENRIEP TRUST
834 HWY 88
GARDNERVILLE, NV 89410

NEDDENRIEP, MARK & JONEL MARIE

Account Summary

Account ID	1420-07-613-011
Account Type	Real Estate
Location	979 ADOBE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-613-011

Account Type

Real Estate

Location

979 ADOBE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.71
Total	$2,955.71
Paid	$2,955.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,955.71

Total

$2,955.71

Paid

$2,955.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$739.16	$0.00	$739.16	$739.16	$0.00
2	10/07/2024	10/17/2024	Paid	$738.85	$0.00	$738.85	$738.85	$0.00
3	01/06/2025	01/16/2025	Paid	$738.85	$0.00	$738.85	$738.85	$0.00
4	03/03/2025	03/13/2025	Paid	$738.85	$0.00	$738.85	$738.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,736.76	$0.00	$2,736.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,534.03	$0.00	$2,534.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,346.31	$0.00	$2,346.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,269.15	$0.00	$2,269.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,203.07	$0.00	$2,203.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,138.91	$0.00	$2,138.91	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,076.60	$0.00	$2,076.60	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,023.99	$0.00	$2,023.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,019.96	$0.00	$2,019.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,957.32	$0.00	$1,957.32	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	JONEL NEDDENRIEP GOVACH ACH - 324206717	$-2,955.71	$0.00
07/15/2024	BILL	NEDDENRIEP TRUST	$2,955.71	$2,955.71
08/21/2023	PAYMENT	NEDDENRIEP, JONEL CHECK 1525	$-2,736.76	$0.00
07/14/2023	BILL	NEDDENRIEP TRUST	$2,736.76	$2,736.76
03/01/2023	PAYMENT	NEDDENRIEP, JONEL CHECK 1494	$-633.50	$0.00
01/09/2023	PAYMENT	JONEL M NEDDENRIEP CHECK 1490	$-633.50	$633.50
09/09/2022	PAYMENT	JONEL NEDDENRIEP CHECK 1236	$-633.50	$1,267.00
08/18/2022	PAYMENT	JONEL M NEDDENRIEP CHECK 1234	$-633.53	$1,900.50
07/19/2022	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,534.03	$2,534.03
02/18/2022	PAYMENT	NEDDENRIEP, JONEL CHECK	$-586.57	$0.00
12/23/2021	PAYMENT	NEDENRIEP, JONEL CHECK	$-586.57	$586.57
09/13/2021	PAYMENT	JONEL M NEDDENRIEP CHECK	$-586.57	$1,173.14
08/20/2021	PAYMENT	NEDDENRIEP, JONEL M CHECK	$-586.60	$1,759.71
07/14/2021	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,346.31	$2,346.31
03/02/2021	PAYMENT	JONEL NEDDENRIEP CHECK	$-567.28	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-567.28	$567.28
09/30/2020	PAYMENT	CHASE CHECK	$-567.28	$1,134.56
08/13/2020	PAYMENT	CHASE CHECK	$-567.31	$1,701.84
07/13/2020	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,269.15	$2,269.15
02/28/2020	PAYMENT	CHASE CHECK	$-550.76	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-550.76	$550.76
10/07/2019	PAYMENT	CHASE CHECK	$-550.76	$1,101.52
08/16/2019	PAYMENT	CHASE CHECK	$-550.79	$1,652.28
07/15/2019	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,203.07	$2,203.07
02/28/2019	PAYMENT	CHASE CHECK	$-534.72	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-534.72	$534.72
09/28/2018	PAYMENT	CHASE CHECK	$-534.72	$1,069.44
08/16/2018	PAYMENT	CHASE CHECK	$-534.75	$1,604.16
07/12/2018	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,138.91	$2,138.91
02/22/2018	PAYMENT	CHASE CHECK	$-519.15	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-519.15	$519.15
09/29/2017	PAYMENT	CHASE CHECK	$-519.15	$1,038.30
08/23/2017	PAYMENT	CHASE CHECK	$-519.15	$1,557.45
07/14/2017	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,076.60	$2,076.60
03/07/2017	PAYMENT	CHASE CHECK	$-505.99	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-505.99	$505.99
09/30/2016	PAYMENT	CHASE CHECK	$-505.99	$1,011.98
08/16/2016	PAYMENT	CHASE CHECK	$-506.02	$1,517.97
07/12/2016	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,023.99	$2,023.99
03/08/2016	PAYMENT	CHASE CHECK	$-504.99	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-504.99	$504.99
10/07/2015	PAYMENT	CHASE CHECK	$-504.99	$1,009.98
08/17/2015	PAYMENT	CHASE CHECK	$-504.99	$1,514.97
07/14/2015	BILL	NEDDENRIEP, MARK & JONEL MARIE	$2,019.96	$2,019.96
03/03/2015	PAYMENT	CHASE CHECK	$-489.33	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-489.33	$489.33
10/03/2014	PAYMENT	CHASE CHECK	$-489.33	$978.66
08/18/2014	PAYMENT	CHASE CHECK	$-489.33	$1,467.99
07/17/2014	BILL	NEDDENRIEP, MARK & JONEL MARIE	$1,957.32	$1,957.32
07/23/2013	PAYMENT	NEDDENRIEP, MARK & JONEL MARIE CHECK	$-1,900.31	$0.00
07/16/2013	BILL	NEDDENRIEP, MARK & JONEL MARIE	$1,900.31	$1,900.31
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,901.52	$0.00
07/13/2012	BILL	HABER, JANICE M	$1,901.52	$1,901.52
08/09/2011	PAYMENT	HABER, JANICE M CHECK	$-1,891.25	$0.00
07/15/2011	BILL	HABER, JANICE M	$1,891.25	$1,891.25
03/02/2011	PAYMENT	HABER, JANICE M CHECK	$-459.04	$0.00
01/04/2011	PAYMENT	HABER, JANICE M CHECK	$-459.04	$459.04
12/01/2010	PAYMENT	HABER, JANICE M CHECK	$-477.40	$918.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.36	$1,395.48
08/09/2010	PAYMENT	HABER, JANICE M CHECK	$-459.05	$1,377.12
07/14/2010	BILL	HABER, JANICE M	$1,836.17	$1,836.17
02/25/2010	PAYMENT	HABER, JANICE M CHECK	$-445.68	$0.00
12/30/2009	PAYMENT	HABER, JANICE M CHECK	$-445.68	$445.68
10/07/2009	PAYMENT	HABER, JANICE M CHECK	$-445.68	$891.36
08/05/2009	PAYMENT	HABER, JANICE M CHECK	$-445.70	$1,337.04
07/13/2009	BILL	HABER, JANICE M	$1,782.74	$1,782.74
03/03/2009	PAYMENT	HABER, JANICE M CHECK	$-432.70	$0.00
01/02/2009	PAYMENT	HABER, JANICE M CHECK	$-432.70	$432.70
10/03/2008	PAYMENT	HABER, JANICE M CHECK	$-432.70	$865.40
08/07/2008	PAYMENT	HABER, JANICE M CHECK	$-432.71	$1,298.10
07/18/2008	BILL	HABER, JANICE M	$1,730.81	$1,730.81
03/05/2008	PAYMENT	HABER, JANICE M	$-420.09	$0.00
01/04/2008	PAYMENT	HABER, JANICE M	$-420.08	$420.09
10/12/2007	PAYMENT	HABER, JANICE M	$-420.08	$840.17
08/07/2007	PAYMENT	HABER, JANICE M	$-420.08	$1,260.25
07/01/2007	BILL	HABER, JANICE M	$1,680.33	$1,680.33
02/23/2007	PAYMENT	HABER, JANICE M	$-407.86	$0.00
01/10/2007	PAYMENT	HABER, JANICE M	$-407.86	$407.86
10/04/2006	PAYMENT	HABER, JANICE M	$-407.86	$815.72
08/22/2006	PAYMENT	HABER, JANICE M	$-407.86	$1,223.58
07/01/2006	BILL	HABER, JANICE M	$1,631.44	$1,631.44
03/03/2006	PAYMENT	HABER, JANICE M	$-395.98	$0.00
12/28/2005	PAYMENT	HABER, JANICE M	$-395.98	$395.98
10/03/2005	PAYMENT	HABER, JANICE M	$-395.98	$791.96
08/03/2005	PAYMENT	HABER, JANICE M	$-395.98	$1,187.94
07/01/2005	BILL	HABER, JANICE M	$1,583.92	$1,583.92
03/03/2005	PAYMENT	HABER, JANICE M	$-384.46	$0.00
12/29/2004	PAYMENT	HABER, JANICE M	$-384.44	$384.46
10/05/2004	PAYMENT	HABER, JANICE M	$-384.44	$768.90
08/04/2004	PAYMENT	HABER, JANICE M	$-384.44	$1,153.34
07/01/2004	BILL	HABER, JANICE M	$1,537.78	$1,537.78
03/01/2004	PAYMENT	HABER, JANICE M	$-389.42	$0.00
01/06/2004	PAYMENT	HABER, JANICE M	$-389.39	$389.42
10/02/2003	PAYMENT	HABER, JANICE M	$-389.39	$778.81
08/11/2003	PAYMENT	HABER, JANICE M	$-389.39	$1,168.20
07/01/2003	BILL	HABER, JANICE M	$1,557.59	$1,557.59
03/05/2003	PAYMENT	HABER, JANICE M	$-383.74	$0.00
01/08/2003	PAYMENT	HABER, JANICE M	$-383.71	$383.74
10/07/2002	PAYMENT	HABER, JANICE M	$-383.71	$767.45
08/15/2002	PAYMENT	HABER, JANICE M	$-383.71	$1,151.16
07/01/2002	BILL	HABER, JANICE M	$1,534.87	$1,534.87
03/01/2002	PAYMENT	HABER, RANDIE & JANI	$-374.20	$0.00
01/04/2002	PAYMENT	HABER, RANDIE & JANI	$-374.18	$374.20
10/03/2001	PAYMENT	HABER, RANDIE & JANI	$-374.18	$748.38
08/09/2001	PAYMENT	HABER, RANDIE & JANI	$-374.18	$1,122.56
07/01/2001	BILL	HABER, RANDIE & JANICE M	$1,496.74	$1,496.74
03/06/2001	PAYMENT	HABER, RANDIE & JANI	$-371.47	$0.00
12/26/2000	PAYMENT	HABER, RANDIE & JANI	$-371.46	$371.47
09/18/2000	PAYMENT	HABER, RANDIE & JANI	$-371.46	$742.93
08/07/2000	PAYMENT	HABER, RANDIE & JANI	$-371.46	$1,114.39
07/01/2000	BILL	HABER, RANDIE & JANICE M	$1,485.85	$1,485.85
03/08/2000	PAYMENT	HABER, RANDIE & JANI	$-370.08	$0.00
12/28/1999	PAYMENT	HABER, RANDIE & JANI	$-370.06	$370.08
09/23/1999	PAYMENT	HABER, RANDIE & JANI	$-370.06	$740.14
08/04/1999	PAYMENT	HABER, RANDIE & JANI	$-370.06	$1,110.20
07/01/1999	BILL	HABER, RANDIE & JANICE M	$1,480.26	$1,480.26
02/25/1999	PAYMENT	HABER, RANDIE & JANI	$-371.39	$0.00
12/30/1998	PAYMENT	HABER, RANDIE & JANI	$-371.38	$371.39
10/01/1998	PAYMENT	HABER, RANDIE & JANI	$-371.38	$742.77
08/11/1998	PAYMENT	HABER, RANDIE & JANI	$-371.38	$1,114.15
07/01/1998	BILL	HABER, RANDIE & JANICE M	$1,485.53	$1,485.53
03/02/1998	PAYMENT	HABER, RANDIE & JANI	$-348.30	$0.00
01/07/1998	PAYMENT	HABER, RANDIE & JANI	$-348.27	$348.30
09/29/1997	PAYMENT	HABER, RANDIE & JANI	$-348.27	$696.57
08/06/1997	PAYMENT	HABER, RANDIE & JANI	$-348.27	$1,044.84
07/01/1997	BILL	HABER, RANDIE & JANICE M	$1,393.11	$1,393.11
02/24/1997	PAYMENT	GUSTAFSON, DAVID A &	$-354.16	$0.00
01/07/1997	PAYMENT	GUSTAFSON, DAVID A &	$-354.14	$354.16
08/06/1996	PAYMENT	GUSTAFSON, DAVID A &	$-708.28	$708.30
07/01/1996	BILL	GUSTAFSON, DAVID A & KRISTA L	$1,416.58	$1,416.58
10/03/1995	PAYMENT		$-1,093.05	$0.00
08/02/1995	PAYMENT		$-364.34	$1,093.05
07/01/1995	BILL	GUSTAFSON, DAVID A & KRISTA L	$1,457.39	$1,457.39
08/01/1994	PAYMENT		$-1,290.56	$0.00
07/01/1994	BILL	GUSTAFSON, DAVID A & KRISTA L	$1,290.56	$1,290.56
12/23/1993	PAYMENT		$-618.83	$0.00
08/09/1993	PAYMENT		$-618.82	$618.83
07/01/1993	BILL	KUHL, DONALD D & SHERRY E	$1,237.65	$1,237.65
12/22/1992	PAYMENT		$-610.25	$0.00
09/03/1992	PAYMENT		$-305.12	$610.25
08/07/1992	PAYMENT		$-305.12	$915.37
07/01/1992	BILL	DICKINSON, JOAN	$1,220.49	$1,220.49
08/19/1991	PAYMENT		$-583.39	$0.00
08/19/1991	INTEREST	Interest to date	$44.93	$583.39
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27