Tax Account 1120-11-000-003

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Owners

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

Account Summary

Account ID	1120-11-000-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-11-000-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.65
Total	$2.65
Paid	$2.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2.65

Total

$2.65

Paid

$2.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2.65	$0.00	$0.00	$2.65	$2.65	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.51	$0.00	$0.00	$2.51	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2.14	$0.00	$0.00	$2.14	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$1.99	$0.00	$0.00	$1.99	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$1.91	$0.00	$0.00	$1.91	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	2.8660	500
2018/2019 REAL ESTATE TAXES	$1.76	$0.00	$0.00	$1.76	$0.00	$0.00	2.8660	500
2017/2018 REAL ESTATE TAXES	$1.70	$0.00	$0.00	$1.70	$0.00	$0.00	2.8660	500
2016/2017 REAL ESTATE TAXES	$1.66	$0.00	$0.00	$1.66	$0.00	$0.00	2.8660	500
2015/2016 REAL ESTATE TAXES	$1.85	$0.00	$0.00	$1.85	$0.00	$0.00	2.8660	500
2014/2015 REAL ESTATE TAXES	$1.60	$0.00	$0.00	$1.60	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2025	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK BENTLY RANCH	$-2.65	$0.00
07/16/2025	BILL	LONG VALLEY RANCH COMPANY INC	$2.65	$2.65
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-2.51	$0.00
07/15/2024	BILL	LONG VALLEY RANCH COMPANY INC	$2.51	$2.51
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-2.32	$0.00
07/14/2023	BILL	LONG VALLEY RANCH COMPANY INC	$2.32	$2.32
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-2.14	$0.00
07/19/2022	BILL	LONG VALLEY RANCH COMPANY INC	$2.14	$2.14
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-1.99	$0.00
07/14/2021	BILL	LONG VALLEY RANCH COMPANY INC	$1.99	$1.99
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-1.91	$0.00
07/13/2020	BILL	LONG VALLEY RANCH COMPANY INC	$1.91	$1.91
08/21/2019	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.83	$0.00
07/15/2019	BILL	LONG VALLEY RANCH COMPANY INC	$1.83	$1.83
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-1.76	$0.00
07/12/2018	BILL	LONG VALLEY RANCH COMPANY INC	$1.76	$1.76
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-1.70	$0.00
07/14/2017	BILL	LONG VALLEY RANCH COMPANY INC	$1.70	$1.70
08/19/2016	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.66	$0.00
07/12/2016	BILL	LONG VALLEY RANCH COMPANY INC	$1.66	$1.66
08/28/2015	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.85	$0.00
07/14/2015	BILL	LONG VALLEY RANCH COMPANY INC	$1.85	$1.85
08/19/2014	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.60	$0.00
07/17/2014	BILL	LONG VALLEY RANCH COMPANY INC	$1.60	$1.60
08/29/2013	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.55	$0.00
07/16/2013	BILL	LONG VALLEY RANCH COMPANY INC	$1.55	$1.55
08/21/2012	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.50	$0.00
07/13/2012	BILL	LONG VALLEY RANCH COMPANY INC	$1.50	$1.50
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNER CHECK	$-1.41	$0.00
07/15/2011	BILL	LONG VALLEY RANCH COMPANY INC	$1.41	$1.41
08/19/2010	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.33	$0.00
07/14/2010	BILL	LONG VALLEY RANCH COMPANY INC	$1.33	$1.33
08/20/2009	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.24	$0.00
07/13/2009	BILL	LONG VALLEY RANCH COMPANY INC	$1.24	$1.24
08/22/2008	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.14	$0.00
07/18/2008	BILL	LONG VALLEY RANCH COMPANY INC	$1.14	$1.14
08/24/2007	PAYMENT	LONG VALLEY RANCH CO	$-1.12	$0.00
07/01/2007	BILL	LONG VALLEY RANCH COMPANY INC	$1.12	$1.12
08/22/2006	PAYMENT	BENTLY AGROW	$-1.00	$0.00
07/01/2006	BILL	LONG VALLEY RANCH COMPANY INC	$1.00	$1.00
08/16/2005	PAYMENT	LONG VALLEY RANCH CO	$-0.93	$0.00
07/01/2005	BILL	LONG VALLEY RANCH COMPANY INC	$0.93	$0.93
08/11/2004	PAYMENT	BENTLY	$-1.00	$0.00
07/01/2004	BILL	LONG VALLEY RANCH COMPANY INC	$1.00	$1.00
08/19/2003	PAYMENT	LONG VALLEY RANCH CO	$-0.93	$0.00
07/01/2003	BILL	LONG VALLEY RANCH COMPANY INC	$0.93	$0.93
08/23/2002	PAYMENT	LONG VALLEY RANCH CO	$-1.19	$0.00
07/01/2002	BILL	LONG VALLEY RANCH COMPANY INC	$1.19	$1.19
08/21/2001	PAYMENT	LONG VALLEY RANCH CO	$-1.25	$0.00
07/01/2001	BILL	LONG VALLEY RANCH COMPANY INC	$1.25	$1.25
08/22/2000	PAYMENT	LONG VALLEY RANCH CO	$-1.05	$0.00
07/01/2000	BILL	LONG VALLEY RANCH COMPANY INC	$1.05	$1.05
08/16/1999	PAYMENT	LONG VALLEY RANCH CO	$-1.00	$0.00
07/01/1999	BILL	LONG VALLEY RANCH COMPANY INC	$1.00	$1.00
08/18/1998	PAYMENT	SPRINGMEYER, G & S R	$-1.01	$0.00
07/01/1998	BILL	SPRINGMEYER, G & S R CO	$1.01	$1.01
10/17/1997	PAYMENT	SPRINGMEYER, G & S R	$-2.79	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.11	$2.79
07/01/1997	BILL	SPRINGMEYER, G & S R CO	$2.68	$2.68
08/28/1996	PAYMENT	SPRINGMEYER, G & S R	$-2.82	$0.00
07/01/1996	BILL	SPRINGMEYER, G & S R CO	$2.82	$2.82
03/11/1996	PAYMENT		$-0.76	$0.00
01/16/1996	PAYMENT		$-0.74	$0.76
10/09/1995	PAYMENT		$-0.74	$1.50
08/18/1995	PAYMENT		$-0.74	$2.24
07/01/1995	BILL	SPRINGMEYER, G & S R CO	$2.98	$2.98
03/17/1995	PAYMENT		$-0.74	$0.00
01/17/1995	PAYMENT		$-0.73	$0.74
10/14/1994	PAYMENT		$-0.73	$1.47
08/25/1994	PAYMENT		$-0.73	$2.20
07/01/1994	BILL	SPRINGMEYER, G & S R CO	$2.93	$2.93
10/08/1993	PAYMENT		$-2.22	$0.00
08/20/1993	PAYMENT		$-0.74	$2.22
07/01/1993	BILL	SPRINGMEYER, G & S R CO	$2.96	$2.96
10/14/1992	PAYMENT		$-2.16	$0.00
08/24/1992	PAYMENT		$-0.72	$2.16
07/01/1992	BILL	SPRINGMEYER, G & S R CO	$2.88	$2.88
08/20/1991	PAYMENT		$-2.69	$0.00
07/01/1991	BILL	SPRINGMEYER, G & S R CO	$2.69	$2.69
03/15/1991	PAYMENT		$-0.67	$0.00
01/15/1991	PAYMENT		$-0.66	$0.67
09/18/1990	PAYMENT		$-0.66	$1.33
07/19/1990	PAYMENT		$-0.66	$1.99
07/01/1990	BILL	G & S R SPRINGMEYER CO	$2.65	$2.65
03/15/1990	PAYMENT		$-0.67	$0.00
01/19/1990	PAYMENT		$-0.68	$0.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.03	$1.35
10/05/1989	PAYMENT		$-0.65	$1.32
08/17/1989	PAYMENT		$-0.65	$1.97
07/01/1989	BILL	G & S R SPRINGMEYER CO	$2.62	$2.62
03/07/1989	PAYMENT		$-0.62	$0.00
01/12/1989	PAYMENT		$-0.62	$0.62
10/11/1988	PAYMENT		$-0.62	$1.24
08/09/1988	PAYMENT		$-0.62	$1.86
07/01/1988	BILL	G & S R SPRINGMEYER CO	$2.48	$2.48
03/08/1988	PAYMENT		$-0.63	$0.00
01/08/1988	PAYMENT		$-0.60	$0.63
10/13/1987	PAYMENT		$-0.60	$1.23
08/10/1987	PAYMENT		$-0.60	$1.83
07/01/1987	BILL	SPRINGMEYER CO	$2.43	$2.43
02/24/1987	PAYMENT		$-0.50	$0.00
01/02/1987	PAYMENT		$-0.49	$0.50
10/02/1986	PAYMENT		$-0.49	$0.99
07/30/1986	PAYMENT		$-0.49	$1.48
07/01/1986	BILL	SPRINGMEYER CO	$1.97	$1.97