Tax Account 1121-05-511-017

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Owners

BEHR, DOUGLAS J & EILEEN L
PO BOX 452
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-017
Account Type	Real Estate
Location	111 MARK ST GEN CO/CWS/MOSQ
Balance	$518.04
Currently Due	$172.68

Account ID

1121-05-511-017

Account Type

Real Estate

Location

111 MARK ST
GEN CO/CWS/MOSQ

Balance

$518.04

Currently Due

$172.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.93
Total	$690.93
Paid	$172.89
Balance	$518.04
Due	$172.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$690.93

Total

$690.93

Paid

$172.89

Balance

$518.04

Due

$172.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$172.89	$0.00	$172.89	$172.89	$0.00
2	10/07/2024	10/17/2024	Due	$172.68	$0.00	$172.68	$0.00	$172.68
3	01/06/2025	01/16/2025	Due	$172.68	$0.00	$172.68	$0.00	$345.36
4	03/03/2025	03/13/2025	Due	$172.68	$0.00	$172.68	$0.00	$518.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.81	$6.70	$677.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$651.26	$0.00	$651.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$603.02	$0.00	$603.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$583.19	$0.00	$583.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$566.19	$5.66	$571.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$549.70	$0.00	$549.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$553.46	$0.00	$553.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$539.44	$0.00	$539.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$538.37	$0.00	$538.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$522.70	$0.00	$522.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 239	$-172.89	$518.04
07/15/2024	BILL	BEHR, DOUGLAS J & EILEEN L	$690.93	$690.93
02/28/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 231	$-167.62	$0.00
01/16/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 229	$-174.32	$167.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$341.94
10/03/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 227	$-167.62	$335.24
08/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 226	$-167.95	$502.86
07/14/2023	BILL	BEHR, DOUGLAS J & EILEEN L	$670.81	$670.81
03/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 219	$-162.81	$0.00
01/04/2023	PAYMENT	BEHR, DOUGLAS & EILEEN CHECK 217	$-162.81	$162.81
10/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 216	$-162.81	$325.62
08/17/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 214	$-162.83	$488.43
07/19/2022	BILL	BEHR, DOUGLAS & EILEEN	$651.26	$651.26
03/14/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-150.75	$0.00
01/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-150.75	$150.75
10/04/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-150.75	$301.50
08/16/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-150.77	$452.25
07/14/2021	BILL	CEDAR FLATS VENTURES LLC	$603.02	$603.02
03/02/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-145.79	$0.00
01/06/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-145.79	$145.79
10/01/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-145.79	$291.58
08/25/2020	PAYMENT	CEDAR FLATS VENTURES CHECK	$-145.82	$437.37
07/13/2020	BILL	CEDAR FLATS VENTURES LLC	$583.19	$583.19
03/05/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-141.54	$0.00
01/28/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-147.20	$141.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.66	$288.74
10/08/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-141.54	$283.08
08/19/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-141.57	$424.62
07/15/2019	BILL	CEDAR FLATS VENTURES LLC	$566.19	$566.19
03/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-137.42	$0.00
01/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-137.42	$137.42
10/02/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-137.42	$274.84
08/21/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-137.44	$412.26
07/12/2018	BILL	CEDAR FLATS VENTURES LLC	$549.70	$549.70
03/12/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-138.36	$0.00
01/04/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-138.36	$138.36
10/04/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-138.36	$276.72
08/21/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-138.38	$415.08
07/14/2017	BILL	CEDAR FLATS VENTURES LLC	$553.46	$553.46
03/07/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.86	$0.00
01/10/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.86	$134.86
10/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.86	$269.72
08/19/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.86	$404.58
07/12/2016	BILL	CEDAR FLATS VENTURES LLC	$539.44	$539.44
03/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.59	$0.00
01/04/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.59	$134.59
10/07/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.59	$269.18
08/19/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-134.60	$403.77
07/14/2015	BILL	CEDAR FLATS VENTURES LLC	$538.37	$538.37
03/04/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-130.67	$0.00
01/09/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-130.67	$130.67
10/15/2014	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-130.67	$261.34
08/13/2014	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-130.69	$392.01
07/17/2014	BILL	CEDAR FLATS VENTURES LLC	$522.70	$522.70
03/05/2014	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-126.87	$0.00
01/08/2014	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-126.87	$126.87
10/03/2013	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-126.87	$253.74
08/21/2013	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-126.87	$380.61
07/16/2013	BILL	BEHR, DOUG & EILEEN	$507.48	$507.48
02/20/2013	PAYMENT	BEHR PLUMBING SVC CHECK	$-133.76	$0.00
01/04/2013	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-133.76	$133.76
09/19/2012	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-133.76	$267.52
08/15/2012	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-133.78	$401.28
07/13/2012	BILL	BEHR, DOUG & EILEEN	$535.06	$535.06
03/02/2012	PAYMENT	BEHR PLUMBING SERV CHECK	$-177.08	$0.00
01/09/2012	PAYMENT	BEHR PLUMBING SERVICE CHECK	$-177.08	$177.08
10/05/2011	PAYMENT	PLUMBING SERVICE CHECK	$-177.08	$354.16
08/22/2011	PAYMENT	BEHR PLUMBING SERV CHECK	$-177.08	$531.24
07/15/2011	BILL	BEHR, DOUG & EILEEN	$708.32	$708.32
06/28/2011	PAYMENT	PACIFIC COAST TITLE CHECK	$-486.00	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$486.00
06/03/2011	INTEREST	Monthly Interest	$39.64	$472.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$432.36
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.82	$424.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.93	$404.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.18	$396.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.21	$594.54
07/14/2010	BILL	REYNOLDS, FREDERICK III	$792.75	$792.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.57	$244.57
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.57	$489.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.59	$733.71
07/13/2009	BILL	REYNOLDS, FREDERICK III	$978.30	$978.30
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.45	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.45	$237.45
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.45	$474.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.45	$712.35
07/18/2008	BILL	REYNOLDS, JOYCE & FREDERICK II	$949.80	$949.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-230.55	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-230.53	$230.55
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-230.53	$461.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-230.53	$691.61
07/01/2007	BILL	REYNOLDS, JOYCE & FREDERICK II	$922.14	$922.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-223.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-223.82	$223.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-223.82	$447.64
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-223.82	$671.46
07/01/2006	BILL	REYNOLDS, JOYCE & FREDERICK II	$895.28	$895.28
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-217.30	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-217.30	$217.30
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-217.30	$434.60
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-217.30	$651.90
07/01/2005	BILL	REYNOLDS, JOYCE & FREDERICK II	$869.20	$869.20
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-213.77	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-213.76	$213.77
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-213.76	$427.53
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-213.76	$641.29
07/01/2004	BILL	REYNOLDS, JOYCE & FREDERICK II	$855.05	$855.05
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-456.25	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-456.23	$456.25
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-456.23	$912.48
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-456.23	$1,368.71
07/01/2003	BILL	REYNOLDS, JOYCE & FREDERICK II	$1,824.94	$1,824.94