Tax Account 021-541-47

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Owners

BEHNE, ERIC & JANAL
2128 ROPER CIR
BRENTWOOD, CA 94513

BEHNE, JANAL

Account Summary

Account ID	021-541-47
Account Type	Real Estate
Location	36 YVES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-47

Account Type

Real Estate

Location

36 YVES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.38
Total	$349.38
Paid	$349.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$349.38

Total

$349.38

Paid

$349.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.38	$0.00	$88.38	$88.38	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.53	$0.00	$324.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$296.82	$0.00	$296.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$274.99	$0.00	$274.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$253.09	$0.00	$253.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$237.22	$0.00	$237.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$237.10	$0.00	$237.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$237.05	$0.00	$237.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$236.95	$0.00	$236.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ERIC JANAL BEHNE PNP PNP - 160091635	$-349.38	$0.00
07/16/2024	BILL	BEHNE, ERIC & JANAL	$349.38	$349.38
08/07/2023	PAYMENT	SHELLEY RENAE ROSE PNP PNP - 140561623	$-324.53	$0.00
07/17/2023	BILL	ROSE, SHELLEY RENAE	$324.53	$324.53
08/10/2022	PAYMENT	SHELLEY ROSE EC WF - 022080503190304	$-296.82	$0.00
07/15/2022	BILL	ROSE, SHELLEY RENAE	$296.82	$296.82
09/01/2021	PAYMENT	SHELLEY ROSE EC WF - 021083103188760	$-274.99	$0.00
07/14/2021	BILL	ROSE, SHELLEY RENAE	$274.99	$274.99
08/07/2020	PAYMENT	ROSE, SHELLEY RENAE CHECK NUM: 104	$-253.09	$0.00
07/09/2020	BILL	ROSE, SHELLEY RENAE	$253.09	$253.09
08/12/2019	PAYMENT	ROSE, SHELLEY RENAE CHECK NUM: 141	$-237.22	$0.00
07/10/2019	BILL	ROSE, SHELLEY RENAE	$237.22	$237.22
08/10/2018	PAYMENT	ROSE, SHELLEY R CHECK NUM: 532	$-237.10	$0.00
07/10/2018	BILL	ROSE, SHELLEY RENAE	$237.10	$237.10
08/11/2017	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 888	$-237.05	$0.00
07/10/2017	BILL	BEHNE, DAVID SCOTT ET AL	$237.05	$237.05
08/10/2016	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 806	$-236.95	$0.00
07/11/2016	BILL	BEHNE, DAVID SCOTT ET AL	$236.95	$236.95
08/10/2015	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 701	$-236.81	$0.00
07/07/2015	BILL	BEHNE, DAVID SCOTT ET AL	$236.81	$236.81
08/13/2014	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 619	$-233.31	$0.00
07/08/2014	BILL	BEHNE, DAVID SCOTT ET AL	$233.31	$233.31
09/06/2013	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 565	$-116.00	$0.00
08/15/2013	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 544	$-116.29	$116.00
07/08/2013	BILL	BEHNE, DAVID SCOTT ET AL	$232.29	$232.29
08/17/2012	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 1148	$-222.93	$0.00
07/10/2012	BILL	BEHNE, DAVID SCOTT ET AL	$222.93	$222.93
05/11/2012	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: 123	$-2.35	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$2.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.35
10/14/2011	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK NUM: *1058	$-221.38	$2.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$223.64
07/08/2011	BILL	BEHNE, DAVID SCOTT ET AL	$221.38	$221.38
08/13/2010	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK BANK: 94-77 NUM: 1002	$-207.40	$0.00
07/08/2010	BILL	BEHNE, DAVID SCOTT ET AL	$207.40	$207.40
08/04/2009	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK BANK: 94-77 NUM: 756	$-339.24	$0.00
07/06/2009	BILL	BEHNE, DAVID SCOTT ET AL	$339.24	$339.24
08/25/2008	PAYMENT	ZAK ENGINEERING CO. CHECK BANK: 11-35 NUM: 9470	$-413.79	$0.00
07/15/2008	BILL	BEHNE, DAVID SCOTT ET AL	$413.79	$413.79
07/30/2007	PAYMENT	BEHNE, DAVID S CHECK BANK: 94-77 NUM: 687	$-383.13	$0.00
07/12/2007	BILL	BEHNE, DAVID SCOTT ET AL	$383.13	$383.13
08/05/2006	PAYMENT	ZAK ENGINEERING CO CHECK BANK: 11-35 NUM: 1716	$-354.74	$0.00
07/12/2006	BILL	BEHNE, DAVID SCOTT ET AL	$354.74	$354.74
08/09/2005	PAYMENT	DSB, INC CHECK BANK: 94-77 NUM: 807	$-328.46	$0.00
07/15/2005	BILL	BEHNE, DAVID SCOTT ET AL	$328.46	$328.46
08/12/2004	PAYMENT	ZAK ENGINEERING COMPANY CHECK BANK: 11-35 NUM: 1620	$-304.13	$0.00
07/08/2004	BILL	BEHNE, DAVID SCOTT ET AL	$304.13	$304.13
10/08/2003	PAYMENT	ZAK ENGINEERING CO CHECK BANK: 11-35 NUM: 1195	$-126.41	$0.00
09/23/2003	PAYMENT	ZAK ENGINEERING CHECK BANK: 11-35 NUM: 1178*	$-176.60	$126.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$303.01
07/18/2003	BILL	BEHNE, DAVID SCOTT ET AL	$300.01	$300.01
12/12/2002	PAYMENT	ZAK ENGINEERING CO CHECK BANK: 11-35 NUM: 1333	$-144.00	$0.00
09/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 1047	$-147.67	$144.00
09/04/2002	AMENDMENT	del pen/postmark	$-3.03	$291.67
09/04/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 1047	$147.67	$294.70
09/04/2002	VOID	ZAK ENGINEERING CO CHECK BANK: 11-35 NUM: 1047	$-147.67	$147.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$294.70
07/12/2002	BILL	BEHNE, DAVID SCOTT ET AL	$291.67	$291.67
08/14/2001	PAYMENT	ZAK ENGINEERING CO CHECK BANK: 11-35 NUM: 591	$-287.72	$0.00
07/12/2001	BILL	BEHNE, DAVID SCOTT ET AL	$287.72	$287.72
09/06/2000	PAYMENT	ZAK ENGINEERING CO CORK: B BANK: 11-35 NUM: 397	$-284.33	$0.00
07/17/2000	BILL	BEHNE, DAVID SCOTT ET AL	$284.33	$284.33
10/06/1999	PAYMENT	ZAK ENGINEERING CHECK BANK: 11-35 NUM: 50	$-224.91	$0.00
08/25/1999	PAYMENT	ZAK ENGINEERING CO CHECK BANK: 11-35 NUM: 6	$-75.17	$224.91
07/17/1999	BILL	BEHNE, DAVID SCOTT ET AL	$300.08	$300.08
07/23/1998	PAYMENT	ZAK ENGINEERING CO CHECK	$-305.14	$0.00
07/13/1998	BILL	BEHNE, DAVID SCOTT ET AL	$305.14	$305.14
08/26/1997	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK	$-137.16	$0.00
08/26/1997	PAYMENT	BEHNE, DAVID SCOTT ET AL CHECK	$-45.88	$137.16
07/14/1997	BILL	BEHNE, DAVID SCOTT ET AL	$183.04	$183.04
12/27/1996	PAYMENT	T S & E	$-138.72	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$138.72
09/06/1996	PAYMENT	WEATHERS, BEVERLY	$-45.79	$136.89
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$182.68	$182.68