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Tax Account 009-033-01

Owners

NEDDENRIEP, DAVID R & BARBARA A
1 TERRELL LN
WELLINGTON, NV 89444-0000

NEDDENRIEP, BARBARA A

Account Summary

Account ID 009-033-01
Account Type Real Estate
Location 1 TERRELL LN
WELLINGTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,169.26
Total $2,169.26
Paid $2,169.26
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.5117
Tax District 4.0 (Smith Valley Fire Protection)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$543.26$0.00$543.26$543.26$0.00
210/07/202410/17/2024Paid$542.00$0.00$542.00$542.00$0.00
301/06/202501/16/2025Paid$542.00$0.00$542.00$542.00$0.00
403/03/202503/13/2025Paid$542.00$0.00$542.00$542.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,107.63$0.00$2,107.63$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$2,019.07$0.00$2,019.07$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$1,946.31$0.00$1,946.31$0.00$0.003.51304.0
2020/2021 SECURED TAXES$1,889.93$0.00$1,889.93$0.00$0.003.49274.0
2019/2020 SECURED TAXES$1,835.17$0.00$1,835.17$0.00$0.003.49274.0
2018/2019 SECURED TAXES$1,781.55$0.00$1,781.55$0.00$0.003.49274.0
2017/2018 SECURED TAXES$1,729.95$0.00$1,729.95$0.00$0.003.49274.0
2016/2017 SECURED TAXES$1,685.30$0.00$1,685.30$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax53.3653.36.00.00
2023-2024S21Weed Tax53.3653.36.00.00
2022-2023S21Weed Tax24.6124.61.00.00
2021-2022S21Weed Tax9.939.93.00.00
2020-2021S21Weed Tax9.949.94.00.00
2019-2020S21Weed Tax9.949.94.00.00
2018-2019S21Weed Tax9.499.49.00.00
2017-2018S21Weed Tax9.499.49.00.00
2016-2017S21Weed Tax8.458.45.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTNEDDENRIEP, DAVID R & BARBARA A CHECK 10690$-2,169.26$0.00
07/16/2024BILLNEDDENRIEP, DAVID R & BARBARA A$2,169.26$2,169.26
08/24/2023PAYMENTNEDDENRIEP, DAVID R & BARBARA A CHECK 10671$-2,107.63$0.00
07/17/2023BILLNEDDENRIEP, DAVID R & BARBARA A$2,107.63$2,107.63
08/10/2022PAYMENTNEDDENRIEP, DAVID R & BARBARA A CHECK 10656$-2,019.07$0.00
07/15/2022BILLNEDDENRIEP, DAVID R & BARBARA A$2,019.07$2,019.07
08/10/2021PAYMENTNEDDENRIEP, DAVID R & BARBARA A CHECK 10624$-1,946.31$0.00
07/14/2021BILLNEDDENRIEP, DAVID R & BARBARA A$1,946.31$1,946.31
07/27/2020PAYMENTNEDDENRIEP, DAVID CHECK NUM: 10598$-1,889.93$0.00
07/09/2020BILLNEDDENRIEP, DAVID R & BARBARA$1,889.93$1,889.93
07/22/2019PAYMENTNEDDENRIEP, BARBARA CHECK NUM: 10576$-1,835.17$0.00
07/10/2019BILLNEDDENRIEP, DAVID R & BARBARA$1,835.17$1,835.17
08/01/2018PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 10538$-1,781.55$0.00
07/10/2018BILLNEDDENRIEP, DAVID R & BARBARA$1,781.55$1,781.55
07/19/2017PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 10502$-1,729.95$0.00
07/10/2017BILLNEDDENRIEP, DAVID R & BARBARA$1,729.95$1,729.95
07/26/2016PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 10451$-1,685.30$0.00
07/11/2016BILLNEDDENRIEP, DAVID R & BARBARA$1,685.30$1,685.30
07/15/2015PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 10389$-1,680.58$0.00
07/07/2015BILLNEDDENRIEP, DAVID R & BARBARA$1,680.58$1,680.58
07/16/2014PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 10315$-1,631.85$0.00
07/08/2014BILLNEDDENRIEP, DAVID R & BARBARA$1,631.85$1,631.85
07/17/2013PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 1667$-1,586.30$0.00
07/08/2013BILLNEDDENRIEP, DAVID R & BARBARA$1,586.30$1,586.30
07/23/2012PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 1649$-1,609.14$0.00
07/10/2012BILLNEDDENRIEP, DAVID R & BARBARA$1,609.14$1,609.14
07/20/2011PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK NUM: 1622$-1,706.28$0.00
07/08/2011BILLNEDDENRIEP, DAVID R & BARBARA$1,706.28$1,706.28
07/15/2010PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1602$-1,659.13$0.00
07/08/2010BILLNEDDENRIEP, DAVID R & BARBARA$1,659.13$1,659.13
07/20/2009PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1572$-1,613.03$0.00
07/06/2009BILLNEDDENRIEP, DAVID R & BARBARA$1,613.03$1,613.03
07/29/2008PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1532$-1,572.39$0.00
07/15/2008BILLNEDDENRIEP, DAVID R & BARBARA$1,572.39$1,572.39
07/30/2007PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1477$-1,526.16$0.00
07/12/2007BILLNEDDENRIEP, DAVID R & BARBARA$1,526.16$1,526.16
08/14/2006PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1404$-1,482.36$0.00
07/28/2006AMENDMENTper assessor/corrected value$-527.30$1,482.36
07/12/2006BILLNEDDENRIEP, DAVID R & BARBARA$2,009.66$2,009.66
08/01/2005PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1283$-1,398.55$0.00
07/15/2005BILLNEDDENRIEP, DAVID R & BARBARA$1,398.55$1,398.55
08/05/2004PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1162$-1,355.33$0.00
07/08/2004BILLNEDDENRIEP, DAVID R & BARBARA$1,355.33$1,355.33
02/03/2004PAYMENTNEDDENRIEP, DAVID CHECK BANK: 94-7074 NUM: 1051$-330.03$0.00
12/23/2003PAYMENTNEDDENREIP, DAVID CHECK BANK: 94-7074 NUM: 1036$-330.03$330.03
09/30/2003PAYMENTTRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1010$-330.03$660.06
08/01/2003PAYMENTNEDDENREIP, DAVID CHECK BANK: 94-72 NUM: 541$-339.52$990.09
07/18/2003BILLNEDDENRIEP, DAVID R & BARBARA$1,329.61$1,329.61
03/03/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098$-312.00$0.00
01/06/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225$-312.00$312.00
10/07/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758$-312.00$624.00
08/23/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218$-321.75$936.00
07/12/2002BILLNEDDENRIEP, DAVID R & BARBARA$1,257.75$1,257.75
03/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271$-279.02$0.00
01/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648$-279.02$279.02
10/01/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684$-279.02$558.04
08/23/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641$-288.79$837.06
07/12/2001BILLNEDDENRIEP, DAVID R & BARBARA$1,125.85$1,125.85
11/21/2000PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-72 NUM: 120$-159.94$0.00
10/13/2000PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 4626$-79.97$159.94
08/25/2000PAYMENTNEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 4553$-89.61$239.91
07/17/2000BILLNEDDENRIEP, DAVID R & BARBARA$329.52$329.52
03/09/2000PAYMENTMC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292$-41.90$0.00
01/12/2000PAYMENTPREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274$-41.90$41.90
10/13/1999PAYMENTMC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253$-41.90$83.80
09/09/1999PAYMENTEST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243$-48.64$125.70
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.87$174.34
07/17/1999BILLTERRELL, MARTHA J$172.47$172.47
01/21/1999PAYMENTNANCY MC CRAY PREP CHECK$-86.54$0.00
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$1.70$86.54
10/14/1998PAYMENTNANCY MCCRAY CHECK$-42.42$84.84
08/24/1998PAYMENTEST OF MARTHA J TERRELL CHECK$-47.26$127.26
07/13/1998BILLTERRELL, MARTHA J$174.52$174.52
08/19/1997PAYMENTTERRELL, MARTHA J CHECK$-173.60$0.00
07/14/1997BILLTERRELL, MARTHA J$173.60$173.60
08/16/1996PAYMENTTERRELL, MARTHA$-170.63$0.00
07/18/1996BILLTERRELL, MARTHA J$170.63$170.63