Tax Account 1120-03-000-003

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Owners

BENTLY FAMILY LLC
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1120-03-000-003
Account Type	Real Estate
Location	1445 INDIAN CREEK RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-03-000-003

Account Type

Real Estate

Location

1445 INDIAN CREEK RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.25
Total	$1,828.25
Paid	$1,828.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,828.25

Total

$1,828.25

Paid

$1,828.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$457.31	$0.00	$457.31	$457.31	$0.00
2	10/07/2024	10/17/2024	Paid	$456.98	$0.00	$456.98	$456.98	$0.00
3	01/06/2025	01/16/2025	Paid	$456.98	$0.00	$456.98	$456.98	$0.00
4	03/03/2025	03/13/2025	Paid	$456.98	$0.00	$456.98	$456.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.02	$0.00	$1,775.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,723.34	$0.00	$1,723.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,673.15	$0.00	$1,673.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,646.29	$0.00	$1,646.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,614.42	$0.00	$1,614.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,567.40	$0.00	$1,567.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,538.95	$0.00	$1,538.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,499.96	$52.50	$1,552.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,496.97	$0.00	$1,496.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,453.37	$0.00	$1,453.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-1,828.25	$0.00
07/15/2024	BILL	BENTLY FAMILY LLC	$1,828.25	$1,828.25
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-1,775.02	$0.00
07/14/2023	BILL	BENTLY FAMILY LLC	$1,775.02	$1,775.02
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-1,723.34	$0.00
07/19/2022	BILL	BENTLY FAMILY LLC	$1,723.34	$1,723.34
12/09/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-836.56	$0.00
09/08/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-418.28	$836.56
08/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-418.31	$1,254.84
07/14/2021	BILL	BENTLY FAMILY LLC	$1,673.15	$1,673.15
02/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-411.57	$0.00
12/30/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-411.57	$411.57
10/02/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-411.57	$823.14
08/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-411.58	$1,234.71
07/13/2020	BILL	BENTLY FAMILY LLC	$1,646.29	$1,646.29
02/28/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-403.60	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-403.60	$403.60
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-403.60	$807.20
08/21/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-403.62	$1,210.80
07/15/2019	BILL	BENTLY FAMILY LLC	$1,614.42	$1,614.42
09/18/2018	PAYMENT	WESTERN TITLE CHECK	$-1,175.55	$0.00
08/10/2018	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-391.85	$1,175.55
07/12/2018	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,567.40	$1,567.40
02/12/2018	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-384.73	$0.00
12/27/2017	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-384.73	$384.73
09/12/2017	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-384.73	$769.46
08/11/2017	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-384.76	$1,154.19
07/14/2017	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,538.95	$1,538.95
02/14/2017	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-374.99	$0.00
12/05/2016	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-374.99	$374.99
10/27/2016	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-802.48	$749.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.50	$1,552.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.00	$1,514.96
07/12/2016	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,499.96	$1,499.96
03/08/2016	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-374.24	$0.00
12/18/2015	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-374.24	$374.24
09/30/2015	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-374.24	$748.48
08/20/2015	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-374.25	$1,122.72
07/14/2015	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,496.97	$1,496.97
02/11/2015	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-363.34	$0.00
12/31/2014	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-363.34	$363.34
09/15/2014	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-363.34	$726.68
08/11/2014	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-363.35	$1,090.02
07/17/2014	BILL	GOODSPEED, GEORGE F & BARBARA	$1,453.37	$1,453.37
02/13/2014	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-352.76	$0.00
01/02/2014	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-352.76	$352.76
09/23/2013	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-352.76	$705.52
07/31/2013	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-352.76	$1,058.28
07/16/2013	BILL	GOODSPEED, GEORGE F & BARBARA	$1,411.04	$1,411.04
02/19/2013	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-349.07	$0.00
12/18/2012	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-349.07	$349.07
08/28/2012	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-349.07	$698.14
08/06/2012	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-349.08	$1,047.21
07/13/2012	BILL	GOODSPEED, GEORGE F & BARBARA	$1,396.29	$1,396.29
02/13/2012	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-423.08	$0.00
12/20/2011	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-423.08	$423.08
09/26/2011	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-423.08	$846.16
07/21/2011	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-423.11	$1,269.24
07/15/2011	BILL	GOODSPEED, GEORGE F & BARBARA	$1,692.35	$1,692.35
02/23/2011	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-421.21	$0.00
12/14/2010	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-421.21	$421.21
09/21/2010	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-421.21	$842.42
08/12/2010	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-421.21	$1,263.63
07/14/2010	BILL	GOODSPEED, GEORGE F & BARBARA	$1,684.84	$1,684.84
02/05/2010	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-408.94	$0.00
12/28/2009	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-408.94	$408.94
09/15/2009	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-408.94	$817.88
08/17/2009	PAYMENT	GOODSPEED, GEORGE F & BARBARA CHECK	$-408.95	$1,226.82
07/13/2009	BILL	GOODSPEED, GEORGE F & BARBARA	$1,635.77	$1,635.77
02/10/2009	PAYMENT	GEORGE GOODSPEED CHECK	$-277.65	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-277.65	$277.65
10/02/2008	PAYMENT	44 CHECK	$-277.65	$555.30
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-277.68	$832.95
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,110.63	$1,110.63
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-257.07	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-257.06	$257.07
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-257.06	$514.13
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-257.06	$771.19
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,028.25	$1,028.25
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-249.60	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-249.60	$249.60
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-249.60	$499.20
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-249.60	$748.80
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$998.40	$998.40
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-242.33	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-242.33	$242.33
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-242.33	$484.66
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-242.33	$726.99
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$969.32	$969.32
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-235.28	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-235.26	$235.28
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-235.26	$470.54
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-235.26	$705.80
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$941.06	$941.06
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-235.08	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-235.07	$235.08
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-235.07	$470.15
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-235.07	$705.22
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$940.29	$940.29
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-236.65	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-236.65	$236.65
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-236.65	$473.30
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-236.65	$709.95
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$946.60	$946.60
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-234.21	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-234.19	$234.21
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-234.19	$468.40
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-234.19	$702.59
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$936.78	$936.78
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-231.91	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-231.90	$231.91
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-231.90	$463.81
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-231.90	$695.71
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$927.61	$927.61
03/07/2000	PAYMENT	BENTLY FAMILY LTD PA	$-230.77	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-230.74	$230.77
10/05/1999	PAYMENT	BENTLY FAMILY LTD PA	$-230.74	$461.51
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-230.74	$692.25
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$922.99	$922.99
03/02/1999	PAYMENT	BENTLY FAM	$-472.67	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.27	$472.67
10/05/1998	PAYMENT	SPRINGMEYER, DON & E	$-231.69	$463.40
08/21/1998	PAYMENT	33	$-231.69	$695.09
07/01/1998	BILL	SPRINGMEYER, DON & EVANS, M D	$926.78	$926.78
04/06/1998	PAYMENT	SPRINGMEYER, DON & E	$-196.98	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.58	$196.98
10/16/1997	PAYMENT	SPRINGMEYER, DON & E	$-189.39	$189.40
10/10/1997	PAYMENT	SPRINGMEYER, DON & E	$-189.39	$378.79
09/03/1997	PAYMENT	SPRINGMEYER, DON & E	$-196.97	$568.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.58	$765.15
07/01/1997	BILL	SPRINGMEYER, DON & EVANS, M D	$757.57	$757.57
03/05/1997	PAYMENT	SPRINGMEYER, DON	$-193.33	$0.00
01/30/1997	PAYMENT	G & S SPRINGMEYER	$-201.03	$193.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.73	$394.36
11/22/1996	PAYMENT	SPRINGMEYER, DON	$-201.03	$386.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.73	$587.66
08/28/1996	PAYMENT	SPRINGMEYER, DON	$-193.30	$579.93
07/01/1996	BILL	SPRINGMEYER, DON	$773.23	$773.23
03/11/1996	PAYMENT		$-199.07	$0.00
01/16/1996	PAYMENT		$-199.05	$199.07
10/09/1995	PAYMENT		$-199.05	$398.12
08/18/1995	PAYMENT		$-199.05	$597.17
07/01/1995	BILL	SPRINGMEYER, DON	$796.22	$796.22
03/17/1995	PAYMENT		$-197.84	$0.00
01/17/1995	PAYMENT		$-197.81	$197.84
10/14/1994	PAYMENT		$-197.81	$395.65
08/25/1994	PAYMENT		$-197.81	$593.46
07/01/1994	BILL	SPRINGMEYER, DON	$791.27	$791.27