Tax Account 009-033-01

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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 SMITH VALLEY
Balance	$2,169.26
Currently Due	$543.26

Account ID

009-033-01

Account Type

Real Estate

Location

1 TERRELL LN
SMITH VALLEY

Balance

$2,169.26

Currently Due

$543.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.26
Total	$2,169.26
Paid	$0.00
Balance	$2,169.26
Due	$543.26
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,169.26

Total

$2,169.26

Paid

$0.00

Balance

$2,169.26

Due

$543.26

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$543.26	$0.00	$543.26	$0.00	$543.26
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,085.26
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,627.26
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,169.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.63	$0.00	$2,107.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,019.07	$0.00	$2,019.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,946.31	$0.00	$1,946.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,889.93	$0.00	$1,889.93	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,835.17	$0.00	$1,835.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,781.55	$0.00	$1,781.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,729.95	$0.00	$1,729.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,685.30	$0.00	$1,685.30	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	.00	53.36	13.43
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

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