Tax Account 1319-30-532-014

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Owners

BEHLING, MATTHEW A & LINDSAY WITTE
4160 TWIN FALL DR
RENO, NV 89511

Account Summary

Account ID	1319-30-532-014
Account Type	Real Estate
Location	281 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-532-014

Account Type

Real Estate

Location

281 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.06
Total	$1,168.06
Paid	$1,168.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,168.06

Total

$1,168.06

Paid

$1,168.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$292.24	$0.00	$292.24	$292.24	$0.00
2	10/07/2024	10/17/2024	Paid	$291.94	$0.00	$291.94	$291.94	$0.00
3	01/06/2025	01/16/2025	Paid	$291.94	$0.00	$291.94	$291.94	$0.00
4	03/03/2025	03/13/2025	Paid	$291.94	$0.00	$291.94	$291.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.46	$0.00	$1,134.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,099.73	$0.00	$1,099.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,065.87	$0.00	$1,065.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,035.67	$0.00	$1,035.67	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,003.93	$0.00	$1,003.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$973.43	$0.00	$973.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$945.90	$0.00	$945.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$921.79	$0.00	$921.79	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$920.15	$0.00	$920.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$892.02	$0.00	$892.02	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-291.94	$0.00
12/19/2024	PAYMENT	CHECK ACH - 30004	$-291.94	$291.94
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-291.94	$583.88
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-292.24	$875.82
07/15/2024	BILL	SCHOOLS, LEO J	$1,168.06	$1,168.06
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-283.55	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-283.55	$283.55
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-279.28	$567.10
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-288.08	$846.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.02	$1,134.46
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211818. REASON: AMENDMENT TO RE 2024	$288.08	$1,151.48
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-288.08	$863.40
07/14/2023	BILL	SCHOOLS, LEO J	$1,151.48	$1,151.48
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-274.93	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-274.93	$274.93
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-274.93	$549.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-274.94	$824.79
07/19/2022	BILL	SCHOOLS, LEO J	$1,099.73	$1,099.73
03/01/2022	PAYMENT	PENNYMAC CHECK	$-266.46	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-266.46	$266.46
08/20/2021	PAYMENT	PENNYMAC CHECK	$-266.46	$532.92
08/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-266.49	$799.38
07/14/2021	BILL	SCHOOLS, LEO J	$1,065.87	$1,065.87
02/25/2021	PAYMENT	PENNYMAC CHECK	$-258.91	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-258.91	$258.91
09/30/2020	PAYMENT	PENNYMAC CHECK	$-258.91	$517.82
08/13/2020	PAYMENT	PENNYMAC CHECK	$-258.94	$776.73
07/13/2020	BILL	SCHOOLS, LEO J	$1,035.67	$1,035.67
02/28/2020	PAYMENT	PENNYMAC CHECK	$-250.98	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-250.98	$250.98
10/07/2019	PAYMENT	PENNYMAC CHECK	$-250.98	$501.96
08/16/2019	PAYMENT	PENNYMAC CHECK	$-250.99	$752.94
07/15/2019	BILL	SCHOOLS, LEO J	$1,003.93	$1,003.93
02/28/2019	PAYMENT	PENNYMAC CHECK	$-243.35	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-243.35	$243.35
09/28/2018	PAYMENT	PENNYMAC CHECK	$-243.35	$486.70
08/16/2018	PAYMENT	PENNYMAC CHECK	$-243.38	$730.05
07/12/2018	BILL	SCHOOLS, LEO J	$973.43	$973.43
02/22/2018	PAYMENT	PENNYMAC CHECK	$-236.47	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-236.47	$236.47
09/29/2017	PAYMENT	PENNYMAC CHECK	$-236.47	$472.94
08/03/2017	PAYMENT	ACME CHECK	$-236.49	$709.41
07/14/2017	BILL	SCHOOLS, LEO J	$945.90	$945.90
03/07/2017	PAYMENT	PENNYMAC CHECK	$-230.44	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-230.44	$230.44
09/30/2016	PAYMENT	PENNYMAC CHECK	$-230.44	$460.88
08/16/2016	PAYMENT	PENNYMAC CHECK	$-230.47	$691.32
07/12/2016	BILL	SCHOOLS, LEO J	$921.79	$921.79
03/08/2016	PAYMENT	PENNYMAC CHECK	$-230.03	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-230.03	$230.03
10/07/2015	PAYMENT	PENNYMAC CHECK	$-230.03	$460.06
08/17/2015	PAYMENT	PENNYMAC CHECK	$-230.06	$690.09
07/14/2015	BILL	SCHOOLS, LEO J	$920.15	$920.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-223.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-223.00	$223.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-223.00	$446.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-223.02	$669.00
07/17/2014	BILL	SCHOOLS, LEO J	$892.02	$892.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-215.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-215.93	$215.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-215.93	$431.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-215.95	$647.79
07/16/2013	BILL	SCHOOLS, LEO J	$863.74	$863.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-209.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-209.78	$209.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-209.78	$419.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-209.81	$629.34
07/13/2012	BILL	SCHOOLS, LEO J	$839.15	$839.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-203.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-203.88	$203.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-203.88	$407.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-203.89	$611.64
07/15/2011	BILL	SCHOOLS, LEO J	$815.53	$815.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-198.93	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-198.93	$198.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-198.93	$397.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-198.94	$596.79
07/14/2010	BILL	SCHOOLS, LEO J	$795.73	$795.73
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-583.98	$0.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-194.66	$583.98
07/13/2009	BILL	SCHOOLS, LEO J	$778.64	$778.64
04/08/2009	PAYMENT	TOUT, DONNA M TRUSTEE CHECK	$-371.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.36	$371.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.94	$354.08
08/08/2008	PAYMENT	TOUT, DONNA M TRUSTEE CHECK	$-347.14	$347.14
07/18/2008	BILL	TOUT, DONNA M TRUSTEE	$694.28	$694.28
01/03/2008	PAYMENT	TOUT, DONNA M TRUSTE	$-337.04	$0.00
08/22/2007	PAYMENT	TOUT, DONNA M TRUSTE	$-337.02	$337.04
07/01/2007	BILL	TOUT, DONNA M TRUSTEE	$674.06	$674.06
12/05/2006	PAYMENT	TOUT, DONNA M TRUSTE	$-327.25	$0.00
08/16/2006	PAYMENT	TOUT, DONNA M TRUSTE	$-327.24	$327.25
07/01/2006	BILL	TOUT, DONNA M TRUSTEE	$654.49	$654.49
09/06/2005	PAYMENT	TOUT, DONNA M TRUSTE	$-432.24	$0.00
08/10/2005	PAYMENT	TOUT, DONNA M TRUSTE	$-144.08	$432.24
07/01/2005	BILL	TOUT, DONNA M TRUSTEE	$576.32	$576.32
08/10/2004	PAYMENT	TOUT, DONNA M TRUSTE	$-559.55	$0.00
07/01/2004	BILL	TOUT, DONNA M TRUSTEE	$559.55	$559.55
01/02/2004	PAYMENT	TOUT, DONNA M TRUSTE	$-277.16	$0.00
10/08/2003	PAYMENT	TOUT, DONNA M TRUSTE	$-138.58	$277.16
08/06/2003	PAYMENT	TOUT, DONNA M TRUSTE	$-138.58	$415.74
07/01/2003	BILL	TOUT, DONNA M TRUSTEE	$554.32	$554.32
03/03/2003	PAYMENT	TOUT, DONNA M TRUSTE	$-137.25	$0.00
01/07/2003	PAYMENT	TOUT, DONNA M TRUSTE	$-137.24	$137.25
08/22/2002	PAYMENT	TOUT, DONNA M TRUSTE	$-274.48	$274.49
07/01/2002	BILL	TOUT, DONNA M TRUSTEE	$548.97	$548.97
03/05/2002	PAYMENT	TOUT, DONNA M TRUSTE	$-105.41	$0.00
01/08/2002	PAYMENT	TOUT, DONNA M TRUSTE	$-105.38	$105.41
10/01/2001	PAYMENT	TOUT, DONNA M TRUSTE	$-105.38	$210.79
08/07/2001	PAYMENT	TOUT, DONNA M TRUSTE	$-105.38	$316.17
07/01/2001	BILL	TOUT, DONNA M TRUSTEE	$421.55	$421.55
02/26/2001	PAYMENT	TOUT, DONNA M TRUSTE	$-105.37	$0.00
12/29/2000	PAYMENT	DONNA TROUT	$-105.36	$105.37
10/02/2000	PAYMENT	TOUT, DONNA M TRUSTE	$-105.36	$210.73
08/08/2000	PAYMENT	TOUT, DONNA M TRUSTE	$-105.36	$316.09
07/01/2000	BILL	TOUT, DONNA M TRUSTEE	$421.45	$421.45
01/12/2000	PAYMENT	TOUT, DONNA M TRUSTE	$-209.47	$0.00
10/04/1999	PAYMENT	TOUT, DONNA M TRUSTE	$-104.72	$209.47
08/11/1999	PAYMENT	TOUT, DONNA M TRUSTE	$-104.72	$314.19
07/01/1999	BILL	TOUT, DONNA M TRUSTEE	$418.91	$418.91
02/08/1999	PAYMENT	TOUT, DONNA M	$-105.92	$0.00
12/24/1998	PAYMENT	TOUT, DONNA M	$-105.92	$105.92
09/30/1998	PAYMENT	TOUT, DONNA M	$-105.92	$211.84
08/17/1998	PAYMENT	TOUT, DONNA M	$-105.92	$317.76
07/01/1998	BILL	TOUT, DONNA M	$423.68	$423.68
02/18/1998	PAYMENT	DONNA TOUT	$-98.60	$0.00
01/02/1998	PAYMENT	DONNA TOUT	$-98.59	$98.60
10/17/1997	PAYMENT	WONDKA, MICHAEL E	$-98.59	$197.19
08/25/1997	PAYMENT	1ST AMERICAN TITLE	$-98.59	$295.78
07/01/1997	BILL	WONDKA, MICHAEL E	$394.37	$394.37
02/20/1997	PAYMENT	WONDKA, MICHAEL E	$-293.40	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.34	$293.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.74	$284.06
08/16/1996	PAYMENT	WONDKA, MICHAEL E	$-93.44	$280.32
07/01/1996	BILL	WONDKA, MICHAEL E	$373.76	$373.76
07/25/1995	PAYMENT		$-384.10	$0.00
07/01/1995	BILL	WONDKA, MICHAEL & SHELLEY H	$384.10	$384.10
03/17/1995	PAYMENT		$-95.61	$0.00
12/30/1994	PAYMENT		$-300.15	$95.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.56	$395.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.82	$386.20
07/01/1994	BILL	KNOX, SAM H TRUSTEE	$382.38	$382.38
04/04/1994	PAYMENT		$-102.70	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.76	$102.70
01/10/1994	PAYMENT		$-294.88	$93.94
11/24/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$388.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.39	$388.82
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.76	$379.43
07/01/1993	BILL	KNOX, SAM H TRUSTEE	$375.67	$375.67
03/16/1993	PAYMENT		$-295.99	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$295.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.25	$295.99
12/10/1992	PAYMENT		$-96.19	$286.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.25	$382.93
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.70	$373.68
07/01/1992	BILL	KNOX, SAM H TRUSTEE	$369.98	$369.98
04/03/1992	PAYMENT		$-98.69	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.99	$98.69
02/25/1992	PAYMENT		$-297.81	$89.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.15	$387.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.97	$371.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.59	$362.39
07/01/1991	BILL	KNOX, SAM H TRUSTEE	$358.80	$358.80
04/08/1991	PAYMENT		$-96.86	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.87	$96.86
02/06/1991	PAYMENT		$-188.26	$87.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.80	$276.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.52	$267.45
07/16/1990	PAYMENT		$-87.97	$263.93
07/01/1990	BILL	WOOD, ROBERT	$351.90	$351.90
12/13/1989	PAYMENT		$-730.48	$0.00
12/13/1989	INTEREST	Interest to date	$43.01	$730.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.09	$687.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.23	$679.38
07/01/1989	BILL	TYLER, HELEN I	$323.51	$676.15
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.86	$352.64
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.41	$321.78
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.45	$308.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.98	$300.92
07/01/1988	BILL	TYLER, HELEN	$297.94	$297.94
05/09/1988	PAYMENT		$-167.73	$0.00
05/09/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$167.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.60	$167.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.04	$155.13
08/25/1987	PAYMENT		$-152.06	$152.09
07/01/1987	BILL	ECKMAN, STEVEN B	$304.15	$304.15
03/16/1987	PAYMENT		$-286.13	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.92	$286.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.62	$274.21
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.65	$267.59
07/01/1986	BILL	ECKMAN,STEVEN B	$264.94	$264.94