Tax Account 1121-00-001-069

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Owners

RIO GRANDE KING TRUST
1253 SIERRA VISTA DR
GARDNERVILLE, NV 89460

MAGLADRY , GEORGE WILLIAM III

Account Summary

Account ID	1121-00-001-069
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-00-001-069

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	$482.14
Total	$482.14
Paid	$482.14
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

$482.14

Total

$482.14

Paid

$482.14

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	$120.64	$0.00	$0.00	$120.64	$120.64	$0.00
2	10/06/2025	10/17/2025	Paid	$120.50	$0.00	$0.00	$120.50	$120.50	$0.00
3	01/05/2026	01/16/2026	Paid	$120.50	$0.00	$0.00	$120.50	$120.50	$0.00
4	03/02/2026	03/13/2026	Paid	$120.50	$0.00	$0.00	$120.50	$120.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$474.03	$0.00	$0.00	$474.03	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$438.92	$0.00	$0.00	$438.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$406.40	$0.00	$0.00	$406.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$376.30	$0.00	$0.00	$376.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$363.93	$0.00	$0.00	$363.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$351.27	$0.00	$0.00	$351.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$335.17	$0.00	$0.00	$335.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$321.66	$0.00	$0.00	$321.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$313.51	$0.00	$0.00	$313.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$312.88	$3.13	$0.00	$316.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$303.16	$0.00	$0.00	$303.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/15/2025	PAYMENT	RIO GRANDE KING TRUST CHECK 742	$-241.00	$0.00
09/30/2025	PAYMENT	MAGLADRY CHECK 736	$-120.50	$241.00
08/13/2025	PAYMENT	RIO GRANDE KING TRUST CHECK 734	$-120.64	$361.50
07/16/2025	BILL	RIO GRANDE KING TRUST	$482.14	$482.14
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-474.03	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$474.03	$474.03
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-438.92	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$438.92	$438.92
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-406.40	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$406.40	$406.40
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-188.14	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-94.07	$188.14
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-94.09	$282.21
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$376.30	$376.30
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-90.98	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-90.98	$90.98
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-90.98	$181.96
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-90.99	$272.94
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$363.93	$363.93
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-87.81	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-87.81	$87.81
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-87.81	$175.62
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-87.84	$263.43
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$351.27	$351.27
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-83.79	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-83.79	$83.79
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-83.79	$167.58
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-83.80	$251.37
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$335.17	$335.17
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-80.41	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-80.41	$80.41
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-80.41	$160.82
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-80.43	$241.23
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$321.66	$321.66
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.37	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.37	$78.37
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.37	$156.74
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.40	$235.11
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$313.51	$313.51
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.22	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.22	$78.22
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-81.35	$156.44
11/13/2015	ADJUSTMENT	Keyed as error. da	$81.85	$237.79
11/13/2015	VOID	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-81.85	$155.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$237.79
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.22	$234.66
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$312.88	$312.88
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.79	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.79	$75.79
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.79	$151.58
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.79	$227.37
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$303.16	$303.16
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-73.58	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-73.58	$73.58
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-73.58	$147.16
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-73.60	$220.74
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$294.34	$294.34
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-70.62	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-70.62	$70.62
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-70.62	$141.24
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-70.62	$211.86
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$282.48	$282.48
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-66.37	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-66.37	$66.37
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-66.37	$132.74
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-66.39	$199.11
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$265.50	$265.50
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-62.79	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-62.79	$62.79
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-62.79	$125.58
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-62.81	$188.37
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$251.18	$251.18
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-58.41	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-58.41	$58.41
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-58.41	$116.82
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-58.43	$175.23
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$233.66	$233.66
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.08	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.08	$54.08
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.08	$108.16
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.11	$162.24
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$216.35	$216.35
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-50.10	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-50.07	$50.10
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-50.07	$100.17
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-50.07	$150.24
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$200.31	$200.31
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-46.39	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-46.37	$46.39
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-46.37	$92.76
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-46.37	$139.13
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$185.50	$185.50
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-42.94	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-42.94	$42.94
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-42.94	$85.88
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-42.94	$128.82
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$171.76	$171.76
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-43.53	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-43.52	$43.53
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-43.52	$87.05
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-43.52	$130.57
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$174.09	$174.09
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-46.04	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-46.03	$46.04
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-46.03	$92.07
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-46.03	$138.10
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$184.13	$184.13
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-92.22	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$92.22	$92.22
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-92.20	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$92.20	$92.20
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-91.31	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$91.31	$91.31
11/02/1999	PAYMENT	CHINA SPRING CAMP	$-90.86	$0.00
10/29/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$90.86
07/01/1999	BILL	JACOBSEN FAM SURVIVORS/MAR TRU	$90.86	$90.86
04/20/1999	PAYMENT	CHINA SPRINGS	$-92.18	$0.00
04/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$92.18
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/MAR TRU	$92.18	$92.18
07/24/1997	PAYMENT	CHINA SPRINGS	$-46.39	$0.00
07/01/1997	BILL	JACOBSEN FAM SURVIVORS/MAR TRU	$46.39	$46.39
10/11/1996	PAYMENT	JACOBSEN FAM SURVIVO	$-47.39	$0.00
10/11/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$47.39
07/01/1996	BILL	JACOBSEN FAM SURVIVORS/MAR TRU	$47.39	$47.39
08/09/1995	PAYMENT		$-49.37	$0.00
07/01/1995	BILL	JACOBSEN FAM SURVIVORS/MAR TRU	$49.37	$49.37
07/25/1994	PAYMENT		$-49.98	$0.00
07/01/1994	BILL	JACOBSEN FAMILY 82 TRUST	$49.98	$49.98
07/28/1993	PAYMENT		$-49.47	$0.00
07/01/1993	BILL	JACOBSEN FAMILY 82 TRUST	$49.47	$49.47
07/27/1992	PAYMENT		$-98.94	$0.00
07/01/1992	BILL	JACOBSEN FAMILY 82 TRUST	$98.94	$98.94
08/22/1991	PAYMENT		$-91.84	$0.00
07/01/1991	BILL	JACOBSEN FAMILY 82 TRUST	$91.84	$91.84
08/01/1990	PAYMENT		$-91.27	$0.00
07/01/1990	BILL	JACOBSEN FAMILY 82 TRUST	$91.27	$91.27
08/25/1989	PAYMENT		$-89.31	$0.00
07/01/1989	BILL	JACOBSEN FAMILY 82 TRUST	$89.31	$89.31
12/29/1988	PAYMENT		$-0.65	$0.00
07/18/1988	PAYMENT		$-0.64	$0.65
07/01/1988	BILL	JACOBSEN FAMILY 82 TRUST	$1.29	$1.29
08/21/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	JACOBSEN FAMILY 82 TRUST	$1.24	$1.24
07/25/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	JACOBSEN FAMILY 82 TRUST	$1.02	$1.02