Tax Account 1120-03-000-004

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Owners

LONG VALLEY RANCH COMPANY INC
PO BOX 127
MINDEN, NV 89423

Account Summary

Account ID	1120-03-000-004
Account Type	Real Estate
Location	1467 INDIAN CREEK RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-03-000-004

Account Type

Real Estate

Location

1467 INDIAN CREEK RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,975.71
Total	$3,975.71
Paid	$3,975.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,975.71

Total

$3,975.71

Paid

$3,975.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$994.16	$0.00	$994.16	$994.16	$0.00
2	10/07/2024	10/17/2024	Paid	$993.85	$0.00	$993.85	$993.85	$0.00
3	01/06/2025	01/16/2025	Paid	$993.85	$0.00	$993.85	$993.85	$0.00
4	03/03/2025	03/13/2025	Paid	$993.85	$0.00	$993.85	$993.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,702.51	$0.00	$3,702.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,449.56	$0.00	$3,449.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,194.79	$0.00	$3,194.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,913.60	$0.00	$2,913.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,794.65	$0.00	$2,794.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,649.01	$0.00	$2,649.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,708.17	$0.00	$2,708.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,644.74	$0.00	$2,644.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,434.40	$24.34	$2,458.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,358.92	$0.00	$2,358.92	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	287.68	287.68	.00	.00
2023-2024	S45	Carson Valley Basin	287.68	287.68	.00	.00
2022-2023	S45	Carson Valley Basin	287.68	287.68	.00	.00
2021-2022	S45	Carson Valley Basin	267.13	267.13	.00	.00
2020-2021	S45	Carson Valley Basin	82.20	82.20	.00	.00
2019-2020	S45	Carson Valley Basin	61.65	61.65	.00	.00
2018-2019	S45	Carson Valley Basin	41.20	41.20	.00	.00
2017-2018	S45	Carson Valley Basin	205.48	205.48	.00	.00
2016-2017	S45	Carson Valley Basin	205.48	205.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-3,975.71	$0.00
07/15/2024	BILL	LONG VALLEY RANCH COMPANY INC	$3,975.71	$3,975.71
09/11/2023	PAYMENT	BENTLY RANCH SYS 31250 ORIG: CHECK	$-3,702.51	$0.00
09/11/2023	ADJUSTMENT	BENTLY RANCH CHECK 31250 VOIDED PAYMENT: 1242795. REASON: COLLECTION FEE FIX	$3,702.51	$3,702.51
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-3,702.51	$0.00
07/14/2023	BILL	LONG VALLEY RANCH COMPANY INC	$3,702.51	$3,702.51
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-3,449.56	$0.00
07/19/2022	BILL	LONG VALLEY RANCH COMPANY INC	$3,449.56	$3,449.56
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-1,597.38	$0.00
09/09/2021	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-798.69	$1,597.38
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-798.72	$2,396.07
07/14/2021	BILL	LONG VALLEY RANCH COMPANY INC	$3,194.79	$3,194.79
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-728.40	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-728.40	$728.40
10/03/2020	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-728.40	$1,456.80
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-728.40	$2,185.20
07/13/2020	BILL	LONG VALLEY RANCH COMPANY INC	$2,913.60	$2,913.60
02/28/2020	PAYMENT	BENTLY RANCH CHECK	$-698.66	$0.00
01/07/2020	PAYMENT	BENTLY RANCH CHECK	$-698.66	$698.66
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-698.66	$1,397.32
08/21/2019	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-698.67	$2,095.98
07/15/2019	BILL	LONG VALLEY RANCH COMPANY INC	$2,794.65	$2,794.65
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-662.25	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-662.25	$662.25
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-662.25	$1,324.50
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-662.26	$1,986.75
07/12/2018	BILL	LONG VALLEY RANCH COMPANY INC	$2,649.01	$2,649.01
03/07/2018	PAYMENT	BENTY RANCH CHECK	$-677.04	$0.00
01/11/2018	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-677.04	$677.04
10/09/2017	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-677.04	$1,354.08
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-677.05	$2,031.12
07/14/2017	BILL	LONG VALLEY RANCH COMPANY INC	$2,708.17	$2,708.17
03/13/2017	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-661.18	$0.00
01/17/2017	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-661.18	$661.18
10/13/2016	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-661.18	$1,322.36
08/19/2016	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-661.20	$1,983.54
07/12/2016	BILL	LONG VALLEY RANCH COMPANY INC	$2,644.74	$2,644.74
03/15/2016	PAYMENT	BENTLY RANCH CHECK	$-608.60	$0.00
01/15/2016	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-608.60	$608.60
11/13/2015	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-632.94	$1,217.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.34	$1,850.14
08/28/2015	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-608.60	$1,825.80
07/14/2015	BILL	LONG VALLEY RANCH COMPANY INC	$2,434.40	$2,434.40
03/13/2015	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-589.73	$0.00
01/15/2015	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-589.73	$589.73
10/13/2014	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-589.73	$1,179.46
08/19/2014	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-589.73	$1,769.19
07/17/2014	BILL	LONG VALLEY RANCH COMPANY INC	$2,358.92	$2,358.92
03/14/2014	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-572.55	$0.00
01/13/2014	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-572.55	$572.55
10/14/2013	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-572.55	$1,145.10
08/29/2013	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-572.57	$1,717.65
07/16/2013	BILL	LONG VALLEY RANCH COMPANY INC	$2,290.22	$2,290.22
08/21/2012	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-549.47	$0.00
08/21/2012	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-549.47	$549.47
08/21/2012	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-549.47	$1,098.94
08/21/2012	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-549.49	$1,648.41
07/13/2012	BILL	LONG VALLEY RANCH COMPANY INC	$2,197.90	$2,197.90
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNER CHECK	$-1,578.93	$0.00
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNER CHECK	$-526.34	$1,578.93
07/15/2011	BILL	LONG VALLEY RANCH COMPANY INC	$2,105.27	$2,105.27
08/19/2010	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-2,022.35	$0.00
07/14/2010	BILL	LONG VALLEY RANCH COMPANY INC	$2,022.35	$2,022.35
08/20/2009	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-481.97	$0.00
08/20/2009	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-481.97	$481.97
08/20/2009	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-481.97	$963.94
08/20/2009	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-481.97	$1,445.91
07/13/2009	BILL	LONG VALLEY RANCH COMPANY INC	$1,927.88	$1,927.88
12/11/2008	PAYMENT	BENTLY AGROW CHECK	$-1,375.74	$0.00
11/21/2008	AMENDMENT	was trying to pay in full lmt	$-18.34	$1,375.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.34	$1,394.08
08/22/2008	PAYMENT	Bently Agrow CHECK	$-458.59	$1,375.74
07/18/2008	BILL	LONG VALLEY RANCH COMPANY INC	$1,834.33	$1,834.33
09/06/2007	PAYMENT	BENTLY AGROW	$-1,745.33	$0.00
09/06/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,745.33
07/01/2007	BILL	LONG VALLEY RANCH COMPANY INC	$1,745.33	$1,745.33
08/22/2006	PAYMENT	BENTLY AGROW	$-1,694.43	$0.00
07/01/2006	BILL	LONG VALLEY RANCH COMPANY INC	$1,694.43	$1,694.43
08/16/2005	PAYMENT	LONG VALLEY RANCH CO	$-1,568.92	$0.00
07/01/2005	BILL	LONG VALLEY RANCH COMPANY INC	$1,568.92	$1,568.92
08/11/2004	PAYMENT	BENTLY	$-1,498.71	$0.00
07/01/2004	BILL	LONG VALLEY RANCH COMPANY INC	$1,498.71	$1,498.71
08/19/2003	PAYMENT	LONG VALLEY RANCH CO	$-1,492.16	$0.00
07/01/2003	BILL	LONG VALLEY RANCH COMPANY INC	$1,492.16	$1,492.16
08/23/2002	PAYMENT	LONG VALLEY RANCH CO	$-1,461.52	$0.00
07/01/2002	BILL	LONG VALLEY RANCH COMPANY INC	$1,461.52	$1,461.52
10/02/2001	PAYMENT	LONG VALLEY RANCH CO	$-1,083.48	$0.00
08/21/2001	PAYMENT	LONG VALLEY RANCH CO	$-361.15	$1,083.48
07/01/2001	BILL	LONG VALLEY RANCH COMPANY INC	$1,444.63	$1,444.63
08/22/2000	PAYMENT	LONG VALLEY RANCH CO	$-1,435.55	$0.00
07/01/2000	BILL	LONG VALLEY RANCH COMPANY INC	$1,435.55	$1,435.55
08/16/1999	PAYMENT	LONG VALLEY RANCH CO	$-1,424.00	$0.00
07/01/1999	BILL	LONG VALLEY RANCH COMPANY INC	$1,424.00	$1,424.00
09/04/1998	PAYMENT	SPRINGMEYER, G & S R	$-1,109.64	$0.00
08/18/1998	PAYMENT	SPRINGMEYER, G & S R	$-369.88	$1,109.64
07/01/1998	BILL	SPRINGMEYER, G & S R CO	$1,479.52	$1,479.52
03/04/1998	PAYMENT	LONG VALLEY RANCH CO	$-339.50	$0.00
12/30/1997	PAYMENT	LONG VALLEY RANCH	$-339.49	$339.50
10/24/1997	PAYMENT	SPRINGMEYER, G & S R	$-339.49	$678.99
10/24/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,018.48
10/17/1997	PAYMENT	SPRINGMEYER, G & S R	$-353.07	$1,018.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.58	$1,371.55
07/01/1997	BILL	SPRINGMEYER, G & S R CO	$1,357.97	$1,357.97
03/05/1997	PAYMENT	SPRINGMEYER, G & S R	$-345.66	$0.00
01/28/1997	PAYMENT	SPRINGMEYER, G & S R	$-359.47	$345.66
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.83	$705.13
11/22/1996	PAYMENT	SPRINGMEYER, G & S R	$-359.47	$691.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.83	$1,050.77
08/28/1996	PAYMENT	SPRINGMEYER, G & S R	$-345.64	$1,036.94
07/01/1996	BILL	SPRINGMEYER, G & S R CO	$1,382.58	$1,382.58
03/11/1996	PAYMENT		$-347.78	$0.00
01/16/1996	PAYMENT		$-347.78	$347.78
10/09/1995	PAYMENT		$-347.78	$695.56
08/18/1995	PAYMENT		$-347.78	$1,043.34
07/01/1995	BILL	SPRINGMEYER, G & S R CO	$1,391.12	$1,391.12
03/17/1995	PAYMENT		$-349.61	$0.00
01/17/1995	PAYMENT		$-349.61	$349.61
10/14/1994	PAYMENT		$-349.61	$699.22
08/25/1994	PAYMENT		$-349.61	$1,048.83
07/01/1994	BILL	SPRINGMEYER, G & S R CO	$1,398.44	$1,398.44