Tax Account 1319-10-210-007

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Owners

BEHNKE FAMILY TRUST
PO BOX 525
GENOA, NV 89411

BEHNKE, WOLFGANG H J & AUDREY J

BEHNKE, WOLFGANG H J

BEHNKE, AUDREY J

Account Summary

Account ID	1319-10-210-007
Account Type	Real Estate
Location	231 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$1,375.29
Currently Due	$0.00

Account ID

1319-10-210-007

Account Type

Real Estate

Location

231 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$1,375.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,501.50
Total	$5,501.50
Paid	$4,126.21
Balance	$1,375.29
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,501.50

Total

$5,501.50

Paid

$4,126.21

Balance

$1,375.29

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,375.63	$0.00	$1,375.63	$1,375.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,375.29	$0.00	$1,375.29	$1,375.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,375.29	$0.00	$1,375.29	$1,375.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,375.29	$0.00	$1,375.29	$0.00	$1,375.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,341.43	$0.00	$5,341.43	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,186.04	$0.00	$5,186.04	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,034.75	$0.00	$5,034.75	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,888.63	$0.00	$4,888.63	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,740.30	$0.00	$4,740.30	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,606.22	$0.00	$4,606.22	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,488.12	$0.00	$4,488.12	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,374.90	$43.75	$4,418.65	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,346.27	$0.00	$4,346.27	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,219.68	$0.00	$4,219.68	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.18	4.64	1.54	.00
2023-2024	S45	Carson Valley Basin	6.18	6.18	.00	.00
2022-2023	S45	Carson Valley Basin	6.18	6.18	.00	.00
2021-2022	S45	Carson Valley Basin	5.76	5.76	.00	.00
2020-2021	S45	Carson Valley Basin	6.12	6.12	.00	.00
2018-2019	S45	Carson Valley Basin	3.99	3.99	.00	.00
2017-2018	S05	Redevelopment 1	1547.53	1547.53	.00	.00
2017-2018	S45	Carson Valley Basin	19.95	19.95	.00	.00
2016-2017	S05	Redevelopment 1	1416.08	1416.08	.00	.00
2016-2017	S45	Carson Valley Basin	19.95	19.95	.00	.00
2015-2016	S05	Redevelopment	1427.61	1427.61	.00	.00
2014-2015	S05	Redevelopment	1300.33	1300.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	BEHNKE FAMILY TRUST CHECK 5246	$-1,375.29	$1,375.29
10/03/2024	PAYMENT	CHECK ACH - 100132	$-1,375.29	$2,750.58
07/31/2024	PAYMENT	CHECK ACH - 100247	$-1,375.63	$4,125.87
07/15/2024	BILL	BEHNKE FAMILY TRUST	$5,501.50	$5,501.50
02/27/2024	PAYMENT	BEHNKE FAMILY TRUST CHECK 5220	$-1,335.28	$0.00
12/13/2023	PAYMENT	WOLFGANG & AUDREY BEHNKE FAMILY TRUST CHECK 5215	$-1,335.28	$1,335.28
10/09/2023	PAYMENT	BEHNKE FAMILY TRUST CHECK 1003	$-1,335.28	$2,670.56
08/28/2023	PAYMENT	BEHNKE FAMILY CHECK 1002	$-1,335.59	$4,005.84
07/14/2023	BILL	BEHNKE FAMILY TRUST	$5,341.43	$5,341.43
03/08/2023	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY TRUST CHECK 5196	$-1,296.50	$0.00
01/09/2023	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY J CHECK 5187	$-1,296.50	$1,296.50
10/13/2022	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY J CHECK 5179	$-1,296.50	$2,593.00
08/04/2022	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY J CHECK 5174	$-1,296.54	$3,889.50
07/19/2022	BILL	BEHNKE, WOLFGANG H J & AUDREY	$5,186.04	$5,186.04
02/18/2022	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,258.68	$0.00
12/20/2021	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,258.68	$1,258.68
09/02/2021	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,258.68	$2,517.36
08/15/2021	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,258.71	$3,776.04
07/14/2021	BILL	BEHNKE, WOLFGANG H J & AUDREY	$5,034.75	$5,034.75
02/23/2021	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,222.15	$0.00
01/06/2021	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,222.15	$1,222.15
09/10/2020	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,222.15	$2,444.30
08/18/2020	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,222.18	$3,666.45
07/13/2020	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,888.63	$4,888.63
02/27/2020	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,185.07	$0.00
01/08/2020	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,185.07	$1,185.07
10/04/2019	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,185.07	$2,370.14
08/09/2019	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,185.09	$3,555.21
07/15/2019	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,740.30	$4,740.30
03/08/2019	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,151.54	$0.00
12/28/2018	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,151.54	$1,151.54
09/20/2018	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,151.54	$2,303.08
08/24/2018	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,151.60	$3,454.62
07/12/2018	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,606.22	$4,606.22
02/22/2018	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,122.02	$0.00
12/11/2017	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,122.02	$1,122.02
09/15/2017	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,122.02	$2,244.04
08/21/2017	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,122.06	$3,366.06
07/14/2017	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,488.12	$4,488.12
04/04/2017	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,137.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.75	$1,137.46
12/30/2016	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,093.71	$1,093.71
09/26/2016	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,093.71	$2,187.42
07/29/2016	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,093.77	$3,281.13
07/12/2016	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,374.90	$4,374.90
12/16/2015	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-2,173.12	$0.00
10/07/2015	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,086.56	$2,173.12
08/27/2015	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,086.59	$3,259.68
07/14/2015	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,346.27	$4,346.27
01/14/2015	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-2,109.82	$0.00
09/26/2014	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,054.91	$2,109.82
08/19/2014	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,054.95	$3,164.73
07/17/2014	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,219.68	$4,219.68
03/03/2014	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-2,089.35	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.97	$2,089.35
09/24/2013	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,024.19	$2,048.38
08/21/2013	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,024.21	$3,072.57
07/16/2013	BILL	BEHNKE, WOLFGANG H J & AUDREY	$4,096.78	$4,096.78
09/14/2012	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-2,983.08	$0.00
08/14/2012	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-994.38	$2,983.08
07/13/2012	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,977.46	$3,977.46
03/01/2012	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-965.39	$0.00
12/14/2011	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-965.39	$965.39
09/23/2011	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-965.39	$1,930.78
08/01/2011	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-965.41	$2,896.17
07/15/2011	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,861.58	$3,861.58
12/23/2010	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-1,874.56	$0.00
09/21/2010	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-937.28	$1,874.56
08/17/2010	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-937.31	$2,811.84
07/14/2010	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,749.15	$3,749.15
02/05/2010	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-909.98	$0.00
01/05/2010	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-909.98	$909.98
09/29/2009	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-909.98	$1,819.96
08/12/2009	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-910.00	$2,729.94
07/13/2009	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,639.94	$3,639.94
04/09/2009	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-918.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.34	$918.81
12/29/2008	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-883.47	$883.47
10/06/2008	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-883.47	$1,766.94
08/08/2008	PAYMENT	BEHNKE, WOLFGANG H J & AUDREY CHECK	$-883.50	$2,650.41
07/18/2008	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,533.91	$3,533.91
12/18/2007	PAYMENT	BEHNKE, WOLFGANG H J	$-1,715.56	$0.00
09/18/2007	PAYMENT	BEHNKE, WOLFGANG H J	$-857.77	$1,715.56
08/16/2007	PAYMENT	BEHNKE, WOLFGANG H J	$-857.77	$2,573.33
07/01/2007	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,431.10	$3,431.10
01/02/2007	PAYMENT	BEHNKE, WOLFGANG H J	$-1,665.53	$0.00
09/27/2006	PAYMENT	BEHNKE, WOLFGANG H J	$-832.75	$1,665.53
08/01/2006	PAYMENT	BEHNKE, WOLFGANG H J	$-832.75	$2,498.28
07/01/2006	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,331.03	$3,331.03
02/22/2006	PAYMENT	BEHNKE, WOLFGANG H J	$-808.51	$0.00
12/09/2005	PAYMENT	BEHNKE, WOLFGANG H J	$-808.50	$808.51
10/17/2005	PAYMENT	BEHNKE, WOLFGANG H J	$-840.84	$1,617.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.34	$2,457.85
08/01/2005	PAYMENT	BEHNKE, WOLFGANG H J	$-808.50	$2,425.51
07/01/2005	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,234.01	$3,234.01
12/23/2004	PAYMENT	BEHNKE, WOLFGANG H J	$-1,569.91	$0.00
08/02/2004	PAYMENT	BEHNKE, WOLFGANG H J	$-1,569.88	$1,569.91
07/01/2004	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,139.79	$3,139.79
01/05/2004	PAYMENT	BEHNKE, WOLFGANG H J	$-1,569.37	$0.00
09/19/2003	PAYMENT	BEHNKE, WOLFGANG H J	$-784.68	$1,569.37
08/14/2003	PAYMENT	BEHNKE, WOLFGANG H J	$-784.68	$2,354.05
07/01/2003	BILL	BEHNKE, WOLFGANG H J & AUDREY	$3,138.73	$3,138.73
08/01/2002	PAYMENT	BEHNKE, WOLFGANG H J	$-2,929.73	$0.00
07/01/2002	BILL	BEHNKE, WOLFGANG H J & AUDREY	$2,929.73	$2,929.73
12/14/2001	PAYMENT	BEHNKE, WOLFGANG H J	$-1,299.76	$0.00
07/26/2001	PAYMENT	BEHNKE, WOLFGANG H J	$-1,299.76	$1,299.76
07/01/2001	BILL	BEHNKE, WOLFGANG H J & AUDREY	$2,599.52	$2,599.52
12/22/2000	PAYMENT	BEHNKE, WOLFGANG H J	$-1,287.10	$0.00
09/27/2000	PAYMENT	BEHNKE, WOLFGANG H J	$-643.54	$1,287.10
08/10/2000	PAYMENT	BEHNKE, WOLFGANG H J	$-643.54	$1,930.64
07/01/2000	BILL	BEHNKE, WOLFGANG H J & AUDREY	$2,574.18	$2,574.18
10/14/1999	PAYMENT	BEHNKE, WOLFGANG H J	$-1,918.37	$0.00
08/11/1999	PAYMENT	BEHNKE, WOLFGANG H J	$-639.45	$1,918.37
07/01/1999	BILL	BEHNKE, WOLFGANG H J & AUDREY	$2,557.82	$2,557.82
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
10/02/1998	PAYMENT	BEHNKE, WOLFGANG H J	$-1,992.66	$0.00
08/18/1998	PAYMENT	BEHNKE, WOLFGANG H J	$-664.22	$1,992.66
07/01/1998	BILL	BEHNKE, WOLFGANG H J & AUDREY	$2,656.88	$2,656.88
09/24/1997	PAYMENT	BEHNKE, WOLFGANG & A	$-1,812.82	$0.00
08/05/1997	PAYMENT	BEHNKE, WOLFGANG & A	$-604.27	$1,812.82
07/01/1997	BILL	BEHNKE, WOLFGANG & AUDREY J	$2,417.09	$2,417.09
02/12/1997	PAYMENT	BEHNKE, WOLFGANG & A	$-617.38	$0.00
12/26/1996	PAYMENT	BEHNKE, WOLFGANG & A	$-617.35	$617.38
09/25/1996	PAYMENT	BEHNKE, WOLFGANG & A	$-617.35	$1,234.73
08/02/1996	PAYMENT	BEHNKE, WOLFGANG & A	$-617.35	$1,852.08
07/01/1996	BILL	BEHNKE, WOLFGANG & AUDREY J	$2,469.43	$2,469.43
08/14/1995	PAYMENT		$-1,415.07	$0.00
07/01/1995	BILL	BEHNKE, WOLFGANG & AUDREY J	$1,415.07	$1,415.07
08/15/1994	PAYMENT		$-625.46	$0.00
07/01/1994	BILL	BEHNKE, WOLFGANG & AUDREY J	$625.46	$625.46
03/18/1994	PAYMENT		$-154.62	$0.00
01/10/1994	PAYMENT		$-154.59	$154.62
10/08/1993	PAYMENT		$-154.59	$309.21
08/09/1993	PAYMENT		$-154.59	$463.80
07/01/1993	BILL	BRODY, ROBERT & KATHY TRUSTEE	$618.39	$618.39
03/03/1993	PAYMENT		$-153.92	$0.00
01/07/1993	PAYMENT		$-153.90	$153.92
10/13/1992	PAYMENT		$-153.90	$307.82
08/17/1992	PAYMENT		$-153.90	$461.72
07/01/1992	BILL	BRODY, ROBERT & KATHY	$615.62	$615.62
03/09/1992	PAYMENT		$-143.17	$0.00
01/13/1992	PAYMENT		$-143.14	$143.17
09/27/1991	PAYMENT		$-143.14	$286.31
09/03/1991	PAYMENT		$-143.14	$429.45
07/01/1991	BILL	BRODY, ROBERT & KATHY	$572.59	$572.59
03/13/1991	PAYMENT		$-142.30	$0.00
01/16/1991	PAYMENT		$-142.27	$142.30
10/08/1990	PAYMENT		$-142.27	$284.57
08/08/1990	PAYMENT		$-142.27	$426.84
07/01/1990	BILL	BRODY, ROBERT & KATHY	$569.11	$569.11