Tax Account 1021-00-002-002

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Owners

DYKES, GARY
1413 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1021-00-002-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$60.66
Currently Due	$30.33

Account ID

1021-00-002-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$60.66

Currently Due

$30.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$121.51
Total	$121.51
Paid	$60.85
Balance	$60.66
Due	$30.33
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$121.51

Total

$121.51

Paid

$60.85

Balance

$60.66

Due

$30.33

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$30.52	$0.00	$0.00	$30.52	$30.52	$0.00
2	10/06/2025	10/17/2025	Paid	$30.33	$0.00	$0.00	$30.33	$30.33	$0.00
3	01/05/2026	01/16/2026	Due	$30.33	$0.00	$0.00	$30.33	$0.00	$30.33
4	03/02/2026	03/13/2026	Due	$30.33	$0.00	$0.00	$30.33	$0.00	$60.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$114.52	$2.28	$0.00	$116.80	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$119.79	$0.00	$0.00	$119.79	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$162.53	$0.00	$0.00	$162.53	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$157.20	$0.00	$0.00	$157.20	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$151.74	$0.00	$0.00	$151.74	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$144.79	$0.00	$0.00	$144.79	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$138.94	$0.00	$0.00	$138.94	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$135.41	$0.00	$0.00	$135.41	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$135.15	$1.35	$0.00	$136.50	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$130.95	$0.00	$0.00	$130.95	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	DYKES, GARY PIERCE CHECK 3364	$-30.33	$60.66
08/10/2025	PAYMENT	DYKES, GARY PIERCE CHECK 3357	$-30.52	$90.99
07/16/2025	BILL	DYKES, GARY	$121.51	$121.51
03/28/2025	PAYMENT	UNDERAGE FORGIVENESS ACH MDORRIS - UNDERAGE FORGIVENESS	$-1.14	$0.00
03/24/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2838	$-28.58	$1.14
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.72
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-28.58	$28.58
01/08/2025	ADJUSTMENT	DYKES, GARY PIERCE CHECK 2833 VOIDED PAYMENT: 1466827. REASON: WRONG DOLLAR AMOUNT APPLIED	$28.58	$57.16
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-28.58	$28.58
12/10/2024	PAYMENT	OV/SH ACH	$-1.14	$57.16
10/23/2024	PAYMENT	CHECK ACH - 20006	$-28.58	$58.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$86.88
08/14/2024	PAYMENT	CHECK ACH - 20005	$-28.78	$85.74
07/15/2024	BILL	DYKES, GARY	$114.52	$114.52
03/07/2024	PAYMENT	DYKES, GARY PIERCE CHECK 2806	$-29.91	$0.00
01/09/2024	PAYMENT	DYKES, GARY PIERCE SR CHECK 2801	$-29.91	$29.91
10/08/2023	PAYMENT	DYKES, GARY PIERCE DBA GARY DYKES DENTAL LAB CHECK 2789	$-29.91	$59.82
08/28/2023	PAYMENT	DYKES, GARY P CHECK 2781	$-30.06	$89.73
07/14/2023	BILL	DYKES, GARY	$119.79	$119.79
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-98.19	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$98.19	$98.19
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-81.26	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-40.63	$81.26
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-40.64	$121.89
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$162.53	$162.53
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-39.30	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-39.30	$39.30
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.30	$78.60
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-39.30	$117.90
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$157.20	$157.20
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-26.12	$0.00
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-37.96	$26.12
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-49.71	$64.08
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.95	$113.79
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$151.74	$151.74
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-36.19	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-36.19	$36.19
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-36.19	$72.38
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-36.22	$108.57
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$144.79	$144.79
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-34.73	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.73	$34.73
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.73	$69.46
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-34.75	$104.19
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$138.94	$138.94
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.85	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.85	$33.85
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.85	$67.70
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.86	$101.55
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$135.41	$135.41
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.78	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.78	$33.78
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-35.13	$67.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$102.69
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.81	$101.34
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$135.15	$135.15
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-32.73	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-32.73	$32.73
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-32.73	$65.46
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-32.76	$98.19
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$130.95	$130.95
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.78	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.78	$31.78
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.78	$63.56
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.79	$95.34
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$127.13	$127.13
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.50	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.50	$30.50
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.50	$61.00
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.50	$91.50
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$122.00	$122.00
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.66	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.66	$28.66
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-28.66	$57.32
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.67	$85.98
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$114.65	$114.65
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-27.11	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-27.11	$27.11
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-27.11	$54.22
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-27.14	$81.33
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$108.47	$108.47
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.22	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.22	$25.22
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.22	$50.44
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.23	$75.66
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$100.89	$100.89
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-93.42	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$93.42	$93.42
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-86.48	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$86.48	$86.48
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-80.09	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$80.09	$80.09
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-74.16	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$74.16	$74.16
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-75.18	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$75.18	$75.18
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-75.52	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$75.52	$75.52
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-60.43	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$60.43	$60.43
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-60.21	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$60.21	$60.21
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-59.62	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$59.62	$59.62
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-59.34	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$59.34	$59.34
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-59.87	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$59.87	$59.87
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-30.41	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$30.41	$30.41
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-31.10	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$31.10	$31.10
08/28/1995	PAYMENT		$-32.41	$0.00
07/01/1995	BILL	BENTLY NEVADA CORP	$32.41	$32.41
08/19/1994	PAYMENT		$-32.84	$0.00
07/01/1994	BILL	BENTLY NEVADA CORP	$32.84	$32.84
08/26/1993	PAYMENT		$-32.45	$0.00
07/01/1993	BILL	BENTLY NEVADA CORP	$32.45	$32.45
08/24/1992	PAYMENT		$-35.03	$0.00
07/01/1992	BILL	BENTLY NEVADA CORP	$35.03	$35.03
08/27/1991	PAYMENT		$-32.46	$0.00
07/01/1991	BILL	BENTLY NEVADA CORP	$32.46	$32.46
08/14/1990	PAYMENT		$-32.14	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$32.14	$32.14
09/07/1989	PAYMENT		$-31.47	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$31.47	$31.47
08/08/1988	PAYMENT		$-30.08	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$30.08	$30.08
08/13/1987	PAYMENT		$-29.23	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$29.23	$29.23
07/29/1986	PAYMENT		$-33.52	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$33.52	$33.52