Tax Account 059-005-004

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Owners

BEHRENT, CRAIG R TR
432 CAMEO DR
SPRING CREEK, NV 89815-6136

(CRAIG R BEHRENT TRUST DATED

04152016)

725488

Account Summary

Account ID	059-005-004
Account Type	Real Estate
Location	432 CAMEO DR
Balance	$2,233.52
Currently Due	$1,096.71

Account ID

059-005-004

Account Type

Real Estate

Location

432 CAMEO DR

Balance

$2,233.52

Currently Due

$1,096.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.20
Total	$2,233.52
Paid	$0.00
Balance	$2,233.52
Due	$1,096.71
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

$2,213.20

Total

$2,233.52

Paid

$0.00

Balance

$2,233.52

Due

$1,096.71

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	Past due	$508.02	$20.32	$508.02	$0.00	$528.34
2	10/07/2024	10/17/2024	Due	$568.37	$0.00	$568.37	$0.00	$1,096.71
3	01/06/2025	01/16/2025	Due	$568.37	$0.00	$568.37	$0.00	$1,665.08
4	03/03/2025	03/13/2025	Due	$568.44	$0.00	$568.44	$0.00	$2,233.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.97	$100.00	$2,071.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,914.60	$19.12	$1,933.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,979.43	$0.00	$1,979.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,928.00	$0.00	$1,928.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,871.24	$0.15	$1,871.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,875.67	$18.74	$1,894.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,690.43	$0.00	$1,690.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,688.07	$0.00	$1,688.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,676.97	$0.00	$1,676.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,636.12	$0.00	$1,636.12	$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	.00	2.39	1.21
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.14	$2,233.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.32	$2,051.38
07/10/2024	BILL	BEHRENT, CRAIG R TR	$2,031.06	$2,031.06
04/08/2024	PAYMENT	BEHRENT, CRAIG R CHECK 11962	$-592.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.08	$592.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$564.31
01/05/2024	PAYMENT	BEHRENT CRAIG R EBOX WF - 11927	$-492.39	$561.54
10/23/2023	PAYMENT	BEHRENT, CRAIG R CHECK 11885	$-987.19	$1,053.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.36	$2,041.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$1,991.76
07/12/2023	BILL	BEHRENT, CRAIG R TR	$1,971.97	$1,971.97
03/16/2023	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11831	$-478.05	$0.00
01/12/2023	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11812	$-478.05	$478.05
11/28/2022	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11801	$-19.12	$956.10
11/14/2022	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11796	$-478.05	$975.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.12	$1,453.27
08/16/2022	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 1760	$-480.45	$1,434.15
07/12/2022	BILL	BEHRENT, CRAIG R TR	$1,914.60	$1,914.60
03/10/2022	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11699	$-494.36	$0.00
01/06/2022	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11680	$-494.36	$494.36
10/04/2021	PAYMENT	BEHRENT, CRAIG R TR CHECK NUM: 11651	$-494.36	$988.72
08/19/2021	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 1626	$-496.35	$1,483.08
07/14/2021	BILL	BEHRENT, CRAIG R TR	$1,979.43	$1,979.43
01/25/2021	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11542	$-482.00	$0.00
01/07/2021	PAYMENT	GEHRENT, CRAIG R CHECK NUM: 1530	$-482.00	$482.00
10/14/2020	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11504	$-482.00	$964.00
08/06/2020	PAYMENT	BEHRENT, CRAIG R TR CHECK NUM: 11477	$-482.00	$1,446.00
07/15/2020	BILL	BEHRENT, CRAIG R TR	$1,928.00	$1,928.00
02/28/2020	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11423	$-468.79	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$468.79
01/08/2020	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 1402	$-467.56	$468.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$936.30
10/11/2019	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11359	$-467.52	$936.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$1,403.77
07/29/2019	PAYMENT	BEHRENT, CRAIG R TR CHECK NUM: 11332	$-467.52	$1,403.72
07/29/2019	ADJUSTMENT	wrong amount entered. NUM: 11332	$467.68	$1,871.24
07/29/2019	VOID	BEHRENT, CRAIG R CHECK NUM: 11332	$-467.68	$1,403.56
07/10/2019	BILL	BEHRENT, CRAIG R TR	$1,871.24	$1,871.24
04/08/2019	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11280	$-487.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.74	$487.36
01/09/2019	PAYMENT	BEHRENT, CRAIG R CHECK NUM: 11235	$-468.62	$468.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.62	$937.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.81	$1,405.86
07/09/2018	BILL	BEHRENT, CRAIG R TR	$1,875.67	$1,875.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.92	$421.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.92	$843.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.67	$1,265.76
07/07/2017	BILL	BEHRENT, CRAIG R TR	$1,690.43	$1,690.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.01	$422.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.01	$844.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-422.04	$1,266.03
07/08/2016	BILL	BEHRENT, CRAIG R TR	$1,688.07	$1,688.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-419.24	$419.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.24	$838.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.25	$1,257.72
07/08/2015	BILL	BEHRENT, CRAIG R	$1,676.97	$1,676.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$408.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$817.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-409.99	$1,226.13
07/10/2014	BILL	BEHRENT, CRAIG R	$1,636.12	$1,636.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.81	$396.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.81	$793.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.82	$1,190.43
07/16/2013	BILL	BEHRENT, CRAIG R	$1,587.25	$1,587.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.25	$385.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.25	$770.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.27	$1,155.75
07/10/2012	BILL	BEHRENT, CRAIG R	$1,541.02	$1,541.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.30	$374.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.30	$748.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.33	$1,122.90
07/14/2011	BILL	BEHRENT, CRAIG R	$1,497.23	$1,497.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.65	$386.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.65	$773.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.67	$1,159.95
07/14/2010	BILL	BEHRENT, CRAIG R	$1,546.62	$1,546.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.39	$375.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.39	$750.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.67	$1,126.17
07/21/2009	BILL	BEHRENT, CRAIG R	$1,502.84	$1,502.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.38	$363.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.38	$726.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.64	$1,090.14
07/14/2008	BILL	BEHRENT, CRAIG R	$1,454.78	$1,454.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.81	$342.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.81	$685.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.84	$1,028.43
07/13/2007	BILL	THOMPSON, KELLY W & TERESA J	$1,371.27	$1,371.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.39	$317.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.39	$634.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.39	$952.17
07/19/2006	BILL	THOMPSON, KELLY W & TERESA J	$1,269.56	$1,269.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-308.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-308.14	$308.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.14	$616.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.16	$924.42
07/21/2005	BILL	THOMPSON, KELLY W & TERESA J	$1,232.58	$1,232.58
03/04/2005	PAYMENT	@	$-307.27	$0.00
12/29/2004	PAYMENT	@	$-307.27	$307.27
10/14/2004	PAYMENT	@	$-307.27	$614.54
08/24/2004	PAYMENT	@	$-307.28	$921.81
07/01/2004	BILL	THOMPSON, KELLY W & TE @	$1,229.09	$1,229.09
03/10/2004	PAYMENT	@	$-304.76	$0.00
01/09/2004	PAYMENT	@	$-304.76	$304.76
09/15/2003	PAYMENT	@	$-304.76	$609.52
08/06/2003	PAYMENT	@	$-304.78	$914.28
07/01/2003	BILL	THOMPSON, KELLY W & TE @	$1,219.06	$1,219.06