Tax Account 1120-23-000-010

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Owners

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

Account Summary

Account ID	1120-23-000-010
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-23-000-010

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	$23.48
Total	$23.48
Paid	$23.48
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

$23.48

Total

$23.48

Paid

$23.48

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	$23.48	$0.00	$0.00	$23.48	$23.48	$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	$22.13	$0.00	$0.00	$22.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$20.49	$0.00	$0.00	$20.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$18.97	$0.00	$0.00	$18.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$0.00	$17.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$18.25	$0.00	$0.00	$18.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$19.74	$0.00	$0.00	$19.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$19.62	$0.00	$0.00	$19.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$18.82	$0.00	$0.00	$18.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$18.35	$0.00	$0.00	$18.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$18.69	$0.00	$0.00	$18.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8699	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	$-23.48	$0.00
07/16/2025	BILL	LONG VALLEY RANCH COMPANY INC	$23.48	$23.48
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-22.13	$0.00
07/15/2024	BILL	LONG VALLEY RANCH COMPANY INC	$22.13	$22.13
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-20.49	$0.00
07/14/2023	BILL	LONG VALLEY RANCH COMPANY INC	$20.49	$20.49
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-18.97	$0.00
07/19/2022	BILL	LONG VALLEY RANCH COMPANY INC	$18.97	$18.97
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-17.79	$0.00
07/14/2021	BILL	LONG VALLEY RANCH COMPANY INC	$17.79	$17.79
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-18.25	$0.00
07/13/2020	BILL	LONG VALLEY RANCH COMPANY INC	$18.25	$18.25
08/21/2019	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-19.74	$0.00
07/15/2019	BILL	LONG VALLEY RANCH COMPANY INC	$19.74	$19.74
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-19.62	$0.00
07/12/2018	BILL	LONG VALLEY RANCH COMPANY INC	$19.62	$19.62
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-18.82	$0.00
07/14/2017	BILL	LONG VALLEY RANCH COMPANY INC	$18.82	$18.82
08/19/2016	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-18.35	$0.00
07/12/2016	BILL	LONG VALLEY RANCH COMPANY INC	$18.35	$18.35
08/28/2015	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-18.69	$0.00
07/14/2015	BILL	LONG VALLEY RANCH COMPANY INC	$18.69	$18.69
08/19/2014	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-17.74	$0.00
07/17/2014	BILL	LONG VALLEY RANCH COMPANY INC	$17.74	$17.74
08/29/2013	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-22.61	$0.00
07/16/2013	BILL	LONG VALLEY RANCH COMPANY INC	$22.61	$22.61
08/21/2012	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-11.09	$0.00
07/13/2012	BILL	LONG VALLEY RANCH COMPANY INC	$11.09	$11.09
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNER CHECK	$-10.42	$0.00
07/15/2011	BILL	LONG VALLEY RANCH COMPANY INC	$10.42	$10.42
08/19/2010	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-9.85	$0.00
07/14/2010	BILL	LONG VALLEY RANCH COMPANY INC	$9.85	$9.85
08/20/2009	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-9.15	$0.00
07/13/2009	BILL	LONG VALLEY RANCH COMPANY INC	$9.15	$9.15
08/22/2008	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-8.47	$0.00
07/18/2008	BILL	LONG VALLEY RANCH COMPANY INC	$8.47	$8.47
08/24/2007	PAYMENT	LONG VALLEY RANCH CO	$-7.86	$0.00
07/01/2007	BILL	LONG VALLEY RANCH COMPANY INC	$7.86	$7.86
08/22/2006	PAYMENT	BENTLY AGROW	$-7.26	$0.00
07/01/2006	BILL	LONG VALLEY RANCH COMPANY INC	$7.26	$7.26
08/16/2005	PAYMENT	LONG VALLEY RANCH CO	$-6.72	$0.00
07/01/2005	BILL	LONG VALLEY RANCH COMPANY INC	$6.72	$6.72
08/11/2004	PAYMENT	BENTLY	$-7.28	$0.00
07/01/2004	BILL	LONG VALLEY RANCH COMPANY INC	$7.28	$7.28
08/19/2003	PAYMENT	LONG VALLEY RANCH CO	$-6.69	$0.00
07/01/2003	BILL	LONG VALLEY RANCH COMPANY INC	$6.69	$6.69
08/23/2002	PAYMENT	LONG VALLEY RANCH CO	$-8.27	$0.00
07/01/2002	BILL	LONG VALLEY RANCH COMPANY INC	$8.27	$8.27
08/21/2001	PAYMENT	LONG VALLEY RANCH CO	$-8.74	$0.00
07/01/2001	BILL	LONG VALLEY RANCH COMPANY INC	$8.74	$8.74
08/22/2000	PAYMENT	LONG VALLEY RANCH CO	$-7.52	$0.00
07/01/2000	BILL	LONG VALLEY RANCH COMPANY INC	$7.52	$7.52
08/16/1999	PAYMENT	LONG VALLEY RANCH CO	$-6.91	$0.00
07/01/1999	BILL	LONG VALLEY RANCH COMPANY INC	$6.91	$6.91
08/18/1998	PAYMENT	SPRINGMEYER, G & S R	$-7.16	$0.00
07/01/1998	BILL	SPRINGMEYER, G & S R CO	$7.16	$7.16
10/17/1997	PAYMENT	SPRINGMEYER, G & S R	$-7.66	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.29	$7.66
07/01/1997	BILL	SPRINGMEYER, G & S R CO	$7.37	$7.37
08/28/1996	PAYMENT	SPRINGMEYER, G & S R	$-7.68	$0.00
07/01/1996	BILL	SPRINGMEYER, G & S R CO	$7.68	$7.68
03/11/1996	PAYMENT		$-2.05	$0.00
01/17/1996	PAYMENT		$-2.02	$2.05
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$4.07
10/09/1995	PAYMENT		$-2.02	$4.07
08/18/1995	PAYMENT		$-2.02	$6.09
07/01/1995	BILL	SPRINGMEYER, G & S R CO	$8.11	$8.11
03/17/1995	PAYMENT		$-2.01	$0.00
01/17/1995	PAYMENT		$-1.98	$2.01
10/14/1994	PAYMENT		$-1.98	$3.99
08/25/1994	PAYMENT		$-1.98	$5.97
07/01/1994	BILL	SPRINGMEYER, G & S R CO	$7.95	$7.95
10/08/1993	PAYMENT		$-6.03	$0.00
08/20/1993	PAYMENT		$-2.01	$6.03
07/01/1993	BILL	SPRINGMEYER, G & S R CO	$8.04	$8.04
10/14/1992	PAYMENT		$-5.89	$0.00
08/24/1992	PAYMENT		$-1.96	$5.89
07/01/1992	BILL	SPRINGMEYER, G & S R CO	$7.85	$7.85
08/20/1991	PAYMENT		$-7.28	$0.00
07/01/1991	BILL	G & S R SPRINGMEYER CO	$7.28	$7.28
03/15/1991	PAYMENT		$-1.82	$0.00
01/15/1991	PAYMENT		$-1.80	$1.82
09/18/1990	PAYMENT		$-1.80	$3.62
07/19/1990	PAYMENT		$-1.80	$5.42
07/01/1990	BILL	G & S R SPRINGMEYER CO	$7.22	$7.22
03/15/1990	PAYMENT		$-1.77	$0.00
01/19/1990	PAYMENT		$-1.84	$1.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.07	$3.61
10/05/1989	PAYMENT		$-1.77	$3.54
08/17/1989	PAYMENT		$-1.77	$5.31
07/01/1989	BILL	G & S R SPRINGMEYER CO	$7.08	$7.08
03/07/1989	PAYMENT		$-1.72	$0.00
01/12/1989	PAYMENT		$-1.69	$1.72
10/11/1988	PAYMENT		$-1.69	$3.41
08/09/1988	PAYMENT		$-1.69	$5.10
07/01/1988	BILL	G & S R SPRINGMEYER CO	$6.79	$6.79
08/26/1987	PAYMENT		$-6.59	$0.00
07/01/1987	BILL	SPRINGMEYER, G	$6.59	$6.59
02/24/1987	PAYMENT		$-1.34	$0.00
01/02/1987	PAYMENT		$-1.34	$1.34
10/02/1986	PAYMENT		$-1.34	$2.68
07/30/1986	PAYMENT		$-1.34	$4.02
07/01/1986	BILL	SPRINGMEYER,G	$5.36	$5.36