Tax Account 1221-18-401-008
Owners
BEHR LIVING TRUST 2005
PO BOX 452
GARDNERVILLE, NV 89410
BEHR, DOUGLAS JAY TTEE
BEHR, EILEEN LOUISE TTEE
Account Summary
| Account ID | 1221-18-401-008 |
|---|---|
| Account Type | Real Estate |
| Location | 815 BUCKSKIN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,942.00 |
| Total | $5,942.00 |
| Paid | $5,942.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,864.79 | $58.64 | $5,923.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,605.59 | $0.00 | $5,605.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,444.35 | $0.00 | $5,444.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,064.03 | $0.00 | $5,064.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,996.79 | $49.97 | $5,046.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,851.24 | $0.00 | $4,851.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,709.94 | $0.00 | $4,709.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,263.84 | $0.00 | $4,263.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,176.75 | $0.00 | $3,176.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | BEHR LIVING TRUST 2005 CHECK 1685 | $-1,485.44 | $0.00 |
| 01/06/2025 | PAYMENT | BEHR LIVING TRUST 2005 CHECK 1671 | $-1,485.44 | $1,485.44 |
| 10/01/2024 | PAYMENT | BEHR LIVING TRUST 2005 CHECK 236 | $-1,485.44 | $2,970.88 |
| 08/16/2024 | PAYMENT | BEHR, E & D CHECK 1619 | $-1,485.68 | $4,456.32 |
| 07/15/2024 | BILL | BEHR LIVING TRUST 2005 | $5,942.00 | $5,942.00 |
| 02/28/2024 | PAYMENT | BEHR LIVING TRUST 2005 CHECK 1553 | $-1,466.11 | $0.00 |
| 01/16/2024 | PAYMENT | BEHR, DOUGLAS J & EILEEN L CHECK 228 | $-1,524.75 | $1,466.11 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.64 | $2,990.86 |
| 10/03/2023 | PAYMENT | BEHR, EILEEN L & DOUGLAS J CHECK 1496 | $-1,466.11 | $2,932.22 |
| 08/16/2023 | PAYMENT | BEHR, EILEEN L & DOUGLAS J CHECK 1484 | $-1,466.46 | $4,398.33 |
| 07/14/2023 | BILL | BEHR LIVING TRUST 2005 | $5,864.79 | $5,864.79 |
| 03/16/2023 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK 1430 | $-1,401.39 | $0.00 |
| 01/04/2023 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK 1403 | $-1,401.39 | $1,401.39 |
| 10/03/2022 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK 1371 | $-1,401.39 | $2,802.78 |
| 08/17/2022 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK 196 | $-1,401.42 | $4,204.17 |
| 07/19/2022 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $5,605.59 | $5,605.59 |
| 03/14/2022 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,361.08 | $0.00 |
| 01/03/2022 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,361.08 | $1,361.08 |
| 10/04/2021 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,361.08 | $2,722.16 |
| 08/16/2021 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,361.11 | $4,083.24 |
| 07/14/2021 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $5,444.35 | $5,444.35 |
| 03/02/2021 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,266.00 | $0.00 |
| 01/06/2021 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,266.00 | $1,266.00 |
| 10/01/2020 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,266.00 | $2,532.00 |
| 08/25/2020 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,266.03 | $3,798.00 |
| 07/13/2020 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $5,064.03 | $5,064.03 |
| 03/05/2020 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,249.19 | $0.00 |
| 01/28/2020 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,299.16 | $1,249.19 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $49.97 | $2,548.35 |
| 10/08/2019 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,249.19 | $2,498.38 |
| 08/19/2019 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,249.22 | $3,747.57 |
| 07/15/2019 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $4,996.79 | $4,996.79 |
| 03/04/2019 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,212.81 | $0.00 |
| 01/04/2019 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,212.81 | $1,212.81 |
| 10/02/2018 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,212.81 | $2,425.62 |
| 08/21/2018 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,212.81 | $3,638.43 |
| 07/12/2018 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $4,851.24 | $4,851.24 |
| 03/12/2018 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,177.48 | $0.00 |
| 01/04/2018 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,177.48 | $1,177.48 |
| 10/04/2017 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,177.48 | $2,354.96 |
| 08/21/2017 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,177.50 | $3,532.44 |
| 07/14/2017 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $4,709.94 | $4,709.94 |
| 03/07/2017 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,065.96 | $0.00 |
| 01/10/2017 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,065.96 | $1,065.96 |
| 10/08/2016 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,065.96 | $2,131.92 |
| 08/22/2016 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-1,065.96 | $3,197.88 |
| 07/12/2016 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $4,263.84 | $4,263.84 |
| 03/08/2016 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-794.18 | $0.00 |
| 01/04/2016 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-794.18 | $794.18 |
| 10/07/2015 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-794.18 | $1,588.36 |
| 08/19/2015 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-794.21 | $2,382.54 |
| 07/14/2015 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $3,176.75 | $3,176.75 |
| 03/04/2015 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $0.00 |
| 01/09/2015 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $251.11 |
| 10/03/2014 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $502.22 |
| 08/13/2014 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,004.47 | $1,004.47 |
| 03/05/2014 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $0.00 |
| 01/08/2014 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $251.11 |
| 10/03/2013 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $502.22 |
| 08/21/2013 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,004.47 | $1,004.47 |
| 02/20/2013 | PAYMENT | BEHR PLUMBING SVC CHECK | $-251.11 | $0.00 |
| 01/04/2013 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $251.11 |
| 09/19/2012 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.11 | $502.22 |
| 08/15/2012 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,004.47 | $1,004.47 |
| 03/02/2012 | PAYMENT | BEHR PLUMBING CHECK | $-251.11 | $0.00 |
| 01/09/2012 | PAYMENT | BEHR PLUMBING SERVICE CHECK | $-251.11 | $251.11 |
| 10/05/2011 | PAYMENT | PLUMBING SERVICE CHECK | $-251.11 | $502.22 |
| 08/22/2011 | PAYMENT | BEHR PLUMBING SERV CHECK | $-251.14 | $753.33 |
| 07/15/2011 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,004.47 | $1,004.47 |
| 02/23/2011 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-296.50 | $0.00 |
| 01/05/2011 | PAYMENT | BEHR PLUMBING CHECK | $-296.50 | $296.50 |
| 10/06/2010 | PAYMENT | PLUMBING SERV CHECK | $-296.50 | $593.00 |
| 08/04/2010 | PAYMENT | BEHR, DOUGLAS JAY & EILEEN L CHECK | $-296.50 | $889.50 |
| 07/14/2010 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,186.00 | $1,186.00 |
| 02/22/2010 | PAYMENT | BEHR PLUMBING CHECK | $-294.66 | $0.00 |
| 01/05/2010 | PAYMENT | BEHR PLUMBING SERVICE CHECK | $-294.66 | $294.66 |
| 10/08/2009 | PAYMENT | BEHR PLUMBING SERVICE CHECK | $-294.66 | $589.32 |
| 08/07/2009 | PAYMENT | BEHR PLUMBING SERVICE CHECK | $-294.69 | $883.98 |
| 07/13/2009 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,178.67 | $1,178.67 |
| 03/05/2009 | PAYMENT | BEHR PLUMBING SERVICE CHECK | $-272.84 | $0.00 |
| 01/08/2009 | PAYMENT | BEHR PLUMBING SVC CHECK | $-272.84 | $272.84 |
| 10/08/2008 | PAYMENT | BEHR PLUMBING SERVICE CHECK | $-272.84 | $545.68 |
| 08/25/2008 | PAYMENT | PLUMBING SERVICES CHECK | $-272.84 | $818.52 |
| 07/18/2008 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,091.36 | $1,091.36 |
| 02/21/2008 | PAYMENT | BEHR PLUMBING SERV | $-252.61 | $0.00 |
| 01/07/2008 | PAYMENT | BEHR, DOUGLAS JAY & | $-252.61 | $252.61 |
| 09/19/2007 | PAYMENT | BEHR, DOUGLAS JAY & | $-252.61 | $505.22 |
| 08/06/2007 | PAYMENT | BEHR, DOUGLAS JAY & | $-252.61 | $757.83 |
| 07/01/2007 | BILL | BEHR, DOUGLAS JAY & EILEEN L | $1,010.44 | $1,010.44 |
| 03/20/2007 | PAYMENT | OAKS, BARRY A & LIND | $-243.28 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.36 | $243.28 |
| 01/02/2007 | PAYMENT | OAKS, BARRY A & LIND | $-477.20 | $233.92 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.36 | $711.12 |
| 09/14/2006 | PAYMENT | OAKS, BARRY A & LIND | $-243.28 | $701.76 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.36 | $945.04 |
| 07/01/2006 | BILL | OAKS, BARRY A & LINDY K TTEES | $935.68 | $935.68 |
| 03/07/2006 | PAYMENT | OAKS, BARRY A & LIND | $-216.60 | $0.00 |
| 01/05/2006 | PAYMENT | OAKS, BARRY A & LIND | $-216.59 | $216.60 |
| 10/07/2005 | PAYMENT | OAKS, BARRY A & LIND | $-216.59 | $433.19 |
| 08/04/2005 | PAYMENT | OAKS, BARRY A & LIND | $-216.59 | $649.78 |
| 07/01/2005 | BILL | OAKS, BARRY A & LINDY K | $866.37 | $866.37 |
| 04/01/2005 | PAYMENT | 22 | $-228.29 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.78 | $228.29 |
| 12/21/2004 | PAYMENT | JOHNSON, STEPHEN D & | $-219.51 | $219.51 |
| 09/22/2004 | PAYMENT | JOHNSON, STEPHEN D & | $-219.51 | $439.02 |
| 08/11/2004 | PAYMENT | JOHNSON, STEPHEN D & | $-219.51 | $658.53 |
| 07/01/2004 | BILL | JOHNSON, STEPHEN D & MARGARETE | $878.04 | $878.04 |
| 02/17/2004 | PAYMENT | JOHNSON, STEPHEN D & | $-182.30 | $0.00 |
| 12/12/2003 | PAYMENT | JOHNSON, STEPHEN D & | $-182.29 | $182.30 |
| 10/01/2003 | PAYMENT | JOHNSON, STEPHEN D & | $-182.29 | $364.59 |
| 08/13/2003 | PAYMENT | JOHNSON, STEPHEN D & | $-182.29 | $546.88 |
| 07/01/2003 | BILL | JOHNSON, STEPHEN D & MARGARETE | $729.17 | $729.17 |
| 02/20/2003 | PAYMENT | JOHNSON, STEPHEN D & | $-152.15 | $0.00 |
| 12/09/2002 | PAYMENT | JOHNSON, STEPHEN D & | $-152.15 | $152.15 |
| 09/20/2002 | PAYMENT | JOHNSON, STEPHEN D & | $-152.15 | $304.30 |
| 08/08/2002 | PAYMENT | JOHNSON, STEPHEN D & | $-152.15 | $456.45 |
| 07/01/2002 | BILL | JOHNSON, STEPHEN D & MARGARETE | $608.60 | $608.60 |
| 02/19/2002 | PAYMENT | JOHNSON, STEPHEN D & | $-126.79 | $0.00 |
| 12/05/2001 | PAYMENT | JOHNSON, STEPHEN D & | $-126.76 | $126.79 |
| 09/17/2001 | PAYMENT | JOHNSON, STEPHEN D & | $-126.76 | $253.55 |
| 07/24/2001 | PAYMENT | JOHNSON, STEPHEN D & | $-126.76 | $380.31 |
| 07/01/2001 | BILL | JOHNSON, STEPHEN D & MARGARETE | $507.07 | $507.07 |
| 02/05/2001 | PAYMENT | JOHNSON, STEPHEN D & | $-125.55 | $0.00 |
| 12/05/2000 | PAYMENT | JOHNSON, STEPHEN D & | $-125.53 | $125.55 |
| 09/15/2000 | PAYMENT | JOHNSON, STEPHEN D & | $-125.53 | $251.08 |
| 08/10/2000 | PAYMENT | JOHNSON, STEPHEN D & | $-125.53 | $376.61 |
| 07/01/2000 | BILL | JOHNSON, STEPHEN D & MARGARETE | $502.14 | $502.14 |
| 02/18/2000 | PAYMENT | JOHNSON, STEPHEN D & | $-124.92 | $0.00 |
| 12/17/1999 | PAYMENT | JOHNSON, STEPHEN D & | $-124.90 | $124.92 |
| 10/05/1999 | PAYMENT | JOHNSON, STEPHEN D & | $-124.90 | $249.82 |
| 08/17/1999 | PAYMENT | JOHNSON, STEPHEN D & | $-124.90 | $374.72 |
| 07/01/1999 | BILL | JOHNSON, STEPHEN D & MARGARETE | $499.62 | $499.62 |
| 02/19/1999 | PAYMENT | JOHNSON, STEPHEN D & | $-126.75 | $0.00 |
| 12/18/1998 | PAYMENT | JOHNSON, STEPHEN D & | $-126.75 | $126.75 |
| 10/06/1998 | PAYMENT | JOHNSON, STEPHEN D & | $-126.75 | $253.50 |
| 08/13/1998 | PAYMENT | JOHNSON, STEPHEN D & | $-126.75 | $380.25 |
| 07/01/1998 | BILL | JOHNSON, STEPHEN D & MARGARETE | $507.00 | $507.00 |
| 03/10/1998 | PAYMENT | JOHNSON, STEPHEN D & | $-115.96 | $0.00 |
| 12/10/1997 | PAYMENT | JOHNSON, STEPHEN D & | $-115.94 | $115.96 |
| 09/12/1997 | PAYMENT | JOHNSON, STEPHEN D & | $-115.94 | $231.90 |
| 08/06/1997 | PAYMENT | JOHNSON, STEPHEN D & | $-115.94 | $347.84 |
| 07/01/1997 | BILL | JOHNSON, STEPHEN D & MARGARETE | $463.78 | $463.78 |
| 03/07/1997 | PAYMENT | JOHNSON, STEPHEN D & | $-118.44 | $0.00 |
| 12/09/1996 | PAYMENT | JOHNSON, STEPHEN D & | $-118.43 | $118.44 |
| 10/03/1996 | PAYMENT | JOHNSON, STEPHEN D & | $-118.43 | $236.87 |
| 08/20/1996 | PAYMENT | JOHNSON, STEPHEN D & | $-118.43 | $355.30 |
| 07/01/1996 | BILL | JOHNSON, STEPHEN D & MARGARETE | $473.73 | $473.73 |
| 03/05/1996 | PAYMENT | $-123.42 | $0.00 | |
| 12/19/1995 | PAYMENT | $-123.41 | $123.42 | |
| 10/04/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/22/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | JOHNSON, STEPHEN D & MARGARETE | $493.65 | $493.65 |
| 02/17/1995 | PAYMENT | $-124.94 | $0.00 | |
| 01/04/1995 | PAYMENT | $-124.91 | $124.94 | |
| 10/17/1994 | PAYMENT | $-124.91 | $249.85 | |
| 08/18/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | JOHNSON, STEPHEN D & MARGARETE | $499.67 | $499.67 |
| 02/25/1994 | PAYMENT | $-96.49 | $0.00 | |
| 01/07/1994 | PAYMENT | $-96.47 | $96.49 | |
| 10/04/1993 | PAYMENT | $-96.47 | $192.96 | |
| 07/28/1993 | PAYMENT | $-96.47 | $289.43 | |
| 07/01/1993 | BILL | RIDDELL, HAL & CANDACE | $385.90 | $385.90 |
| 03/03/1993 | PAYMENT | $-96.48 | $0.00 | |
| 12/29/1992 | PAYMENT | $-96.47 | $96.48 | |
| 09/25/1992 | PAYMENT | $-96.47 | $192.95 | |
| 08/05/1992 | PAYMENT | $-96.47 | $289.42 | |
| 07/01/1992 | BILL | RIDDELL, HAL & CANDACE | $385.89 | $385.89 |