Tax Account 1320-33-713-013
Owners
BEHRENS FAMILY TRUST
1312 E AYLESBURY CT
GARDNERVILLE, NV 89410
BEHRENS, DONALD H & CHARLOTTE M
BEHRENS, DONALD H TTEE
BEHRENS, CHARLOTTE M TTEE
Account Summary
| Account ID | 1320-33-713-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 E AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,651.53 |
| Total | $2,651.53 |
| Paid | $2,651.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,635.43 | $0.00 | $2,635.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,558.67 | $0.00 | $2,558.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,484.14 | $0.00 | $2,484.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,411.81 | $0.00 | $2,411.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,341.57 | $0.00 | $2,341.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,273.37 | $0.00 | $2,273.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,207.17 | $0.00 | $2,207.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,151.25 | $0.00 | $2,151.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,146.94 | $0.00 | $2,146.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,084.40 | $0.00 | $2,084.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BEHRENS, CHARLOTTE CREDIT 323494647 | $-2,651.53 | $0.00 |
| 07/15/2024 | BILL | BEHRENS FAMILY TRUST | $2,651.53 | $2,651.53 |
| 08/17/2023 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE M CHECK 2240 | $-2,635.43 | $0.00 |
| 07/14/2023 | BILL | BEHRENS FAMILY TRUST | $2,635.43 | $2,635.43 |
| 08/02/2022 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE M CHECK 2190 | $-2,558.67 | $0.00 |
| 07/19/2022 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,558.67 | $2,558.67 |
| 08/02/2021 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,484.14 | $0.00 |
| 07/14/2021 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,484.14 | $2,484.14 |
| 08/05/2020 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,411.81 | $0.00 |
| 07/13/2020 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,411.81 | $2,411.81 |
| 08/07/2019 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,341.57 | $0.00 |
| 07/15/2019 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,341.57 | $2,341.57 |
| 08/07/2018 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,273.37 | $0.00 |
| 07/12/2018 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,273.37 | $2,273.37 |
| 08/09/2017 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,207.17 | $0.00 |
| 07/14/2017 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,207.17 | $2,207.17 |
| 08/08/2016 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,151.25 | $0.00 |
| 07/12/2016 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,151.25 | $2,151.25 |
| 08/07/2015 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,146.94 | $0.00 |
| 07/14/2015 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,146.94 | $2,146.94 |
| 07/29/2014 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,084.40 | $0.00 |
| 07/17/2014 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,084.40 | $2,084.40 |
| 07/26/2013 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,023.69 | $0.00 |
| 07/16/2013 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,023.69 | $2,023.69 |
| 07/30/2012 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,021.27 | $0.00 |
| 07/13/2012 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,021.27 | $2,021.27 |
| 08/01/2011 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,053.26 | $0.00 |
| 07/15/2011 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,053.26 | $2,053.26 |
| 08/11/2010 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,101.79 | $0.00 |
| 07/14/2010 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,101.79 | $2,101.79 |
| 08/12/2009 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-2,040.62 | $0.00 |
| 07/13/2009 | BILL | BEHRENS, DONALD H & CHARLOTTE | $2,040.62 | $2,040.62 |
| 07/29/2008 | PAYMENT | BEHRENS, DONALD H & CHARLOTTE CHECK | $-1,981.18 | $0.00 |
| 07/18/2008 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,981.18 | $1,981.18 |
| 08/07/2007 | PAYMENT | BEHRENS, DONALD H & | $-1,923.61 | $0.00 |
| 07/01/2007 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,923.61 | $1,923.61 |
| 08/01/2006 | PAYMENT | BEHRENS, DONALD H & | $-1,867.43 | $0.00 |
| 07/01/2006 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,867.43 | $1,867.43 |
| 08/01/2005 | PAYMENT | BEHRENS, DONALD H & | $-1,813.04 | $0.00 |
| 07/01/2005 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,813.04 | $1,813.04 |
| 08/03/2004 | PAYMENT | BEHRENS, DONALD H & | $-1,760.17 | $0.00 |
| 07/01/2004 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,760.17 | $1,760.17 |
| 08/06/2003 | PAYMENT | BEHRENS, DONALD H & | $-1,721.95 | $0.00 |
| 07/01/2003 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,721.95 | $1,721.95 |
| 08/01/2002 | PAYMENT | BEHRENS, DONALD H & | $-1,606.90 | $0.00 |
| 07/01/2002 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,606.90 | $1,606.90 |
| 07/20/2001 | PAYMENT | BEHRENS, DONALD H & | $-1,512.55 | $0.00 |
| 07/01/2001 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,512.55 | $1,512.55 |
| 07/26/2000 | PAYMENT | BEHRENS, DONALD H & | $-1,422.72 | $0.00 |
| 07/01/2000 | BILL | BEHRENS, DONALD H & CHARLOTTE | $1,422.72 | $1,422.72 |
| 08/16/1999 | PAYMENT | 22 | $-368.73 | $0.00 |
| 07/01/1999 | BILL | BEHRENS, DONALD H & CHARLOTTE | $368.73 | $368.73 |