Tax Account 1319-10-210-007
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 | $2,833.00 |
| Currently Due | $1,416.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,666.35 |
| Total | $5,666.35 |
| Paid | $2,833.35 |
| Balance | $2,833.00 |
| Due | $1,416.50 |
| Ad Valorem Tax Rate | 3.4992 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,501.50 | $0.00 | $0.00 | $5,501.50 | $0.00 | $0.00 | 3.4977 | 540 |
| 2023/2024 REAL ESTATE TAXES | $5,341.43 | $0.00 | $0.00 | $5,341.43 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,186.04 | $0.00 | $0.00 | $5,186.04 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,034.75 | $0.00 | $0.00 | $5,034.75 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $4,888.63 | $0.00 | $0.00 | $4,888.63 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $4,740.30 | $0.00 | $0.00 | $4,740.30 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,606.22 | $0.00 | $0.00 | $4,606.22 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $4,488.12 | $0.00 | $0.00 | $4,488.12 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $4,374.90 | $43.75 | $0.00 | $4,418.65 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $4,346.27 | $0.00 | $0.00 | $4,346.27 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $4,219.68 | $0.00 | $0.00 | $4,219.68 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 6.18 | 3.10 | 3.08 | 1.54 |
| 2024-2025 | S45 | Carson Valley Basin | 6.18 | 6.18 | .00 | .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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | BEHNKE FAMILY TRUST CHECK 5268 | $-1,416.50 | $2,833.00 |
| 08/15/2025 | PAYMENT | BEHNKE FAMILY TRUST CHECK ACH - 100081 | $-1,416.85 | $4,249.50 |
| 07/16/2025 | BILL | BEHNKE FAMILY TRUST | $5,666.35 | $5,666.35 |
| 02/24/2025 | PAYMENT | CHECK ACH - 100135 | $-1,375.29 | $0.00 |
| 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 |