Tax Account 041-008-015

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Owners

BEHREANDT, RONALD W & TANYA M
147 FLORA PL
SPRING CREEK, NV 89815-5710

BEHREANDT, RONALD W &TANYA M

Account Summary

Account ID	041-008-015
Account Type	Real Estate
Location	147 FLORA PLC
Balance	$1,073.57
Currently Due	$0.00

Account ID

041-008-015

Account Type

Real Estate

Location

147 FLORA PLC

Balance

$1,073.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.60
Total	$2,090.60
Paid	$1,017.03
Balance	$1,073.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.60

Total

$2,090.60

Paid

$1,017.03

Balance

$1,073.57

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$480.25	$0.00	$480.25	$480.25	$0.00
2	10/07/2024	10/17/2024	Paid	$536.78	$0.00	$536.78	$536.78	$0.00
3	01/06/2025	01/16/2025	Due	$536.78	$0.00	$536.78	$0.00	$536.78
4	03/03/2025	03/13/2025	Due	$536.79	$0.00	$536.79	$0.00	$1,073.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.91	$0.00	$1,863.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,809.69	$0.00	$1,809.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,832.87	$0.00	$1,832.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,779.40	$0.00	$1,779.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,726.97	$0.00	$1,726.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.67	$0.00	$1,723.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,561.99	$0.00	$1,561.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,605.06	$0.00	$1,605.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,558.31	$0.00	$1,558.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,525.06	$0.00	$1,525.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BEHREANDT, RONALD & TANYA CHECK 2632	$-536.78	$1,073.57
08/30/2024	PAYMENT	BEHREANDT, RONALD & TANYA SYS 2618 ORIG: CHECK	$-480.25	$1,610.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.83	$2,090.60
08/30/2024	ADJUSTMENT	BEHREANDT, RONALD & TANYA CHECK 2618 VOIDED PAYMENT: 940868. REASON: AMENDMENT TO RE 2025	$480.25	$1,919.77
08/16/2024	PAYMENT	BEHREANDT, RONALD & TANYA CHECK 2618	$-480.25	$1,439.52
07/10/2024	BILL	BEHREANDT, RONALD W & TANYA M	$1,919.77	$1,919.77
03/01/2024	PAYMENT	BEHREANDT, RONALD OR TANYA CHECK 2576	$-465.38	$0.00
12/29/2023	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK 2561	$-465.38	$465.38
10/02/2023	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK 2545	$-465.38	$930.76
08/22/2023	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK NUM: 2533	$-467.77	$1,396.14
07/12/2023	BILL	BEHREANDT, RONALD W & TANYA M	$1,863.91	$1,863.91
02/27/2023	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK NUM: 2486	$-451.82	$0.00
01/03/2023	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2469	$-451.82	$451.82
10/04/2022	PAYMENT	BEHREANDT, RONALD OR TANYA CHECK NUM: 2454	$-451.82	$903.64
08/12/2022	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2441	$-454.23	$1,355.46
07/12/2022	BILL	BEHREANDT, RONALD W & TANYA M	$1,809.69	$1,809.69
03/07/2022	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2414	$-457.72	$0.00
01/04/2022	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2392	$-457.72	$457.72
10/04/2021	PAYMENT	BEHREANDT, RONALD OR TANYA CHECK NUM: 2376	$-457.72	$915.44
08/13/2021	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK NUM: 2368	$-459.71	$1,373.16
07/14/2021	BILL	BEHREANDT, RONALD W & TANYA M	$1,832.87	$1,832.87
03/02/2021	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2321	$-444.85	$0.00
01/05/2021	PAYMENT	BEHREANDT, RONALD OR TANYA CHECK NUM: 2307	$-444.85	$444.85
10/02/2020	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2289	$-444.85	$889.70
08/14/2020	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK NUM: 2279	$-444.85	$1,334.55
07/15/2020	BILL	BEHREANDT, RONALD W & TANYA M	$1,779.40	$1,779.40
02/28/2020	PAYMENT	BEHREANDT, RONALD OR TANYA CHECK NUM: 2223	$-431.45	$0.00
01/06/2020	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK NUM: 2208	$-431.45	$431.45
10/08/2019	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK NUM: 2185	$-431.45	$862.90
08/26/2019	PAYMENT	BEHREANDT, RONALD W & TANYA M CHECK NUM: 2171	$-432.62	$1,294.35
07/10/2019	BILL	BEHREANDT, RONALD W & TANYA M	$1,726.97	$1,726.97
03/05/2019	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2117	$-430.62	$0.00
01/02/2019	PAYMENT	BEHREANDT, RONALD & TANYA CHECK NUM: 2095	$-430.62	$430.62
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-430.62	$861.24
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-431.81	$1,291.86
07/09/2018	BILL	BEHREANDT, RONALD W & TANYA M	$1,723.67	$1,723.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$389.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$779.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$1,169.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.56	$1,561.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.56	$1,169.43
07/07/2017	BILL	BEHREANDT, RONALD W & TANYA M	$1,561.99	$1,561.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.26	$401.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$802.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$1,203.78
07/08/2016	BILL	BEHREANDT, RONALD W & TANYA M	$1,605.06	$1,605.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.57	$389.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.57	$779.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.60	$1,168.71
07/08/2015	BILL	BEHREANDT, RONALD W & TANYA M	$1,558.31	$1,558.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-380.95	$380.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.95	$761.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$1,142.85
07/10/2014	BILL	BEHREANDT, RONALD W & TANYA M	$1,525.06	$1,525.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.85	$369.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.85	$739.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.87	$1,109.55
07/16/2013	BILL	BEHREANDT, RONALD W & TANYA M	$1,479.42	$1,479.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.58	$359.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.58	$719.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.58	$1,078.74
07/10/2012	BILL	BEHREANDT, RONALD W & TANYA M	$1,438.32	$1,438.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.41	$382.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.41	$764.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.43	$1,147.23
07/14/2011	BILL	BEHREANDT, RONALD W & TANYA M	$1,529.66	$1,529.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.27	$371.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.27	$742.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.29	$1,113.81
07/14/2010	BILL	BEHREANDT, RONALD W & TANYA M	$1,485.10	$1,485.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.46	$360.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.46	$720.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.72	$1,081.38
07/21/2009	BILL	BEHREANDT, RONALD W & TANYA M	$1,443.10	$1,443.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$348.88	$348.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$348.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$697.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.15	$1,046.64
07/14/2008	BILL	BEHREANDT, RONALD W & TANYA M	$1,396.79	$1,396.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.71	$338.71
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-338.71	$677.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.74	$1,016.13
07/13/2007	BILL	BEHREANDT, RONALD W & TANYA M	$1,354.87	$1,354.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.85	$328.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.85	$657.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.85	$986.55
07/19/2006	BILL	BEHREANDT, RONALD W & TANYA M	$1,315.40	$1,315.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-319.27	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-319.27	$319.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.27	$638.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.28	$957.81
07/21/2005	BILL	BEHREANDT, RONALD W & TANYA M	$1,277.09	$1,277.09
03/03/2005	PAYMENT	@	$-246.39	$0.00
01/03/2005	PAYMENT	@	$-246.39	$246.39
10/01/2004	PAYMENT	@	$-246.39	$492.78
08/16/2004	PAYMENT	@	$-246.42	$739.17
07/01/2004	BILL	BEHREANDT, RONALD W & @	$985.59	$985.59
02/26/2004	PAYMENT	@	$-244.22	$0.00
01/09/2004	PAYMENT	@	$-244.22	$244.22
10/03/2003	PAYMENT	@	$-244.22	$488.44
08/18/2003	PAYMENT	@	$-244.24	$732.66
07/01/2003	BILL	BEHREANDT, RONALD W & @	$976.90	$976.90