Tax Account 1219-14-001-013
Owners
BENTLEY QUALIFIED PERS TRUST
853 SHERIDAN LN
GARDNERVILLE, NV 89460
BENTLEY, J W & MARYANN TTEE
BENTLEY, J W TTEE
BENTLEY, MARYANN TTEE
Account Summary
| Account ID | 1219-14-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 853 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $6,087.12 |
| Currently Due | $2,029.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,116.44 |
| Total | $8,116.44 |
| Paid | $2,029.32 |
| Balance | $6,087.12 |
| Due | $2,029.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,880.34 | $0.00 | $7,880.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,679.14 | $0.00 | $7,679.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,453.84 | $0.00 | $7,453.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,213.13 | $0.00 | $7,213.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,000.60 | $0.00 | $7,000.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,770.54 | $0.00 | $6,770.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,569.46 | $0.00 | $6,569.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,402.99 | $0.00 | $6,402.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,390.21 | $0.00 | $6,390.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,204.10 | $0.00 | $6,204.10 | $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 | 10.36 | 2.59 | 7.77 | 2.59 |
| 2023-2024 | S45 | Carson Valley Basin | 10.36 | 10.36 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 38.36 | 38.36 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 35.62 | 35.62 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 10.96 | 10.96 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 8.22 | 8.22 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 4.00 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | BENTLEY QUALIFIED PERS TRUST ACH OV/SH 1 INST. | $-3.00 | $6,087.12 |
| 08/14/2024 | PAYMENT | ACH ACH - 600043 | $-2,026.32 | $6,090.12 |
| 07/15/2024 | BILL | BENTLEY QUALIFIED PERS TRUST | $8,116.44 | $8,116.44 |
| 03/04/2024 | PAYMENT | JW & MARYANN BENTLEY TTEES CHECK 0073998682 | $-1,970.02 | $0.00 |
| 01/02/2024 | PAYMENT | BENTLEY, JW & MARYANN CHECK 68743030 | $-1,970.02 | $1,970.02 |
| 10/03/2023 | PAYMENT | BENTLEY QUALIFIED PERS TRUST CHECK 60737784 | $-1,970.02 | $3,940.04 |
| 08/25/2023 | PAYMENT | BENTLEY, JW & MARYANN CHECK 57479419 | $-1,970.28 | $5,910.06 |
| 07/14/2023 | BILL | BENTLEY QUALIFIED PERS TRUST | $7,880.34 | $7,880.34 |
| 03/09/2023 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK 41608252 | $-1,919.78 | $0.00 |
| 01/03/2023 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK 0035563456 | $-1,919.78 | $1,919.78 |
| 10/17/2022 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK 0027462213 | $-1,919.78 | $3,839.56 |
| 08/14/2022 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK 0022312498 | $-1,919.80 | $5,759.34 |
| 07/19/2022 | BILL | BENTLEY, J W & MARYANN TTEE | $7,679.14 | $7,679.14 |
| 03/07/2022 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,863.45 | $0.00 |
| 12/30/2021 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,863.45 | $1,863.45 |
| 10/05/2021 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,863.45 | $3,726.90 |
| 08/14/2021 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,863.49 | $5,590.35 |
| 07/14/2021 | BILL | BENTLEY, J W & MARYANN TTEE | $7,453.84 | $7,453.84 |
| 03/01/2021 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,803.28 | $0.00 |
| 01/09/2021 | PAYMENT | JW & MARYANN BENTLEY TTEES CHECK | $-1,803.28 | $1,803.28 |
| 10/06/2020 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,803.28 | $3,606.56 |
| 08/15/2020 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,803.29 | $5,409.84 |
| 07/13/2020 | BILL | BENTLEY, J W & MARYANN TTEE | $7,213.13 | $7,213.13 |
| 03/03/2020 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,750.14 | $0.00 |
| 01/08/2020 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,750.14 | $1,750.14 |
| 10/03/2019 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,750.14 | $3,500.28 |
| 08/21/2019 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,750.18 | $5,250.42 |
| 07/15/2019 | BILL | BENTLEY, J W & MARYANN TTEE | $7,000.60 | $7,000.60 |
| 03/04/2019 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,692.63 | $0.00 |
| 01/07/2019 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,692.63 | $1,692.63 |
| 10/04/2018 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,692.63 | $3,385.26 |
| 08/22/2018 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,692.65 | $5,077.89 |
| 07/12/2018 | BILL | BENTLEY, J W & MARYANN TTEE | $6,770.54 | $6,770.54 |
| 03/05/2018 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,642.36 | $0.00 |
| 12/31/2017 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,642.36 | $1,642.36 |
| 10/02/2017 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,642.36 | $3,284.72 |
| 08/21/2017 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,642.38 | $4,927.08 |
| 07/14/2017 | BILL | BENTLEY, J W & MARYANN TTEE | $6,569.46 | $6,569.46 |
| 03/06/2017 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,600.74 | $0.00 |
| 12/28/2016 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,600.74 | $1,600.74 |
| 09/29/2016 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,600.74 | $3,201.48 |
| 08/12/2016 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,600.77 | $4,802.22 |
| 07/12/2016 | BILL | BENTLEY, J W & MARYANN TTEE | $6,402.99 | $6,402.99 |
| 03/02/2016 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,597.55 | $0.00 |
| 12/30/2015 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,597.55 | $1,597.55 |
| 09/30/2015 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,597.55 | $3,195.10 |
| 08/14/2015 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,597.56 | $4,792.65 |
| 07/14/2015 | BILL | BENTLEY, J W & MARYANN TTEE | $6,390.21 | $6,390.21 |
| 03/04/2015 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,551.02 | $0.00 |
| 12/30/2014 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,551.02 | $1,551.02 |
| 09/30/2014 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,551.02 | $3,102.04 |
| 08/15/2014 | PAYMENT | BENTLEY, J W & MARYANN TTEE CHECK | $-1,551.04 | $4,653.06 |
| 07/17/2014 | BILL | BENTLEY, J W & MARYANN TTEE | $6,204.10 | $6,204.10 |
| 02/25/2014 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,505.85 | $0.00 |
| 01/29/2014 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,566.08 | $1,505.85 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $60.23 | $3,071.93 |
| 10/03/2013 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,505.85 | $3,011.70 |
| 08/21/2013 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,505.86 | $4,517.55 |
| 07/16/2013 | BILL | BENTLEY, J W & MARYANN TTEES | $6,023.41 | $6,023.41 |
| 04/01/2013 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,520.41 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $58.48 | $1,520.41 |
| 01/04/2013 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,461.93 | $1,461.93 |
| 10/09/2012 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,461.93 | $2,923.86 |
| 08/14/2012 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,461.93 | $4,385.79 |
| 07/13/2012 | BILL | BENTLEY, J W & MARYANN TTEES | $5,847.72 | $5,847.72 |
| 03/06/2012 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,419.39 | $0.00 |
| 01/06/2012 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,419.39 | $1,419.39 |
| 10/07/2011 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,419.39 | $2,838.78 |
| 08/17/2011 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,419.40 | $4,258.17 |
| 07/15/2011 | BILL | BENTLEY, J W & MARYANN TTEES | $5,677.57 | $5,677.57 |
| 03/04/2011 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,378.06 | $0.00 |
| 01/07/2011 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,378.06 | $1,378.06 |
| 10/04/2010 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,378.06 | $2,756.12 |
| 08/16/2010 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,378.09 | $4,134.18 |
| 07/14/2010 | BILL | BENTLEY, J W & MARYANN TTEES | $5,512.27 | $5,512.27 |
| 03/08/2010 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,246.55 | $0.00 |
| 01/06/2010 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,246.55 | $1,246.55 |
| 10/05/2009 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,246.55 | $2,493.10 |
| 08/20/2009 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,246.55 | $3,739.65 |
| 07/13/2009 | BILL | BENTLEY, J W & MARYANN TTEES | $4,986.20 | $4,986.20 |
| 03/04/2009 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,210.24 | $0.00 |
| 01/08/2009 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,210.24 | $1,210.24 |
| 10/10/2008 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,210.24 | $2,420.48 |
| 08/25/2008 | PAYMENT | BENTLEY, J W & MARYANN TTEES CHECK | $-1,210.25 | $3,630.72 |
| 07/18/2008 | BILL | BENTLEY, J W & MARYANN TTEES | $4,840.97 | $4,840.97 |
| 03/03/2008 | PAYMENT | BENTLEY, J W & MARYA | $-867.04 | $0.00 |
| 01/04/2008 | PAYMENT | BENTLEY, J W & MARYA | $-867.01 | $867.04 |
| 10/01/2007 | PAYMENT | BENTLEY, J W & MARYA | $-867.01 | $1,734.05 |
| 08/16/2007 | PAYMENT | BENTLEY, J W & MARYA | $-867.01 | $2,601.06 |
| 07/01/2007 | BILL | BENTLEY, J W & MARYANN TTEES | $3,468.07 | $3,468.07 |
| 03/02/2007 | PAYMENT | BENTLEY, J W & MARYA | $-841.77 | $0.00 |
| 12/26/2006 | PAYMENT | BENTLEY, J W & MARYA | $-841.76 | $841.77 |
| 10/02/2006 | PAYMENT | BENTLEY, J W & MARYA | $-841.76 | $1,683.53 |
| 08/21/2006 | PAYMENT | BENTLEY, J W & MARYA | $-841.76 | $2,525.29 |
| 07/01/2006 | BILL | BENTLEY, J W & MARYANN TTEES | $3,367.05 | $3,367.05 |
| 03/13/2006 | PAYMENT | WEBER, THEADORE & KA | $-817.26 | $0.00 |
| 01/13/2006 | PAYMENT | WEBER, THEADORE & KA | $-817.24 | $817.26 |
| 10/11/2005 | PAYMENT | WEBER, THEADORE & KA | $-817.24 | $1,634.50 |
| 08/16/2005 | PAYMENT | WEBER, THEADORE & KA | $-817.24 | $2,451.74 |
| 07/01/2005 | BILL | WEBER, THEADORE & KATHERINE A | $3,268.98 | $3,268.98 |
| 03/10/2005 | PAYMENT | WEBER, THEADORE & KA | $-793.46 | $0.00 |
| 01/12/2005 | PAYMENT | WEBER, THEADORE & KA | $-793.43 | $793.46 |
| 10/08/2004 | PAYMENT | WEBER, THEADORE & KA | $-793.43 | $1,586.89 |
| 08/23/2004 | PAYMENT | WEBER, THEADORE & KA | $-793.43 | $2,380.32 |
| 07/01/2004 | BILL | WEBER, THEADORE & KATHERINE A | $3,173.75 | $3,173.75 |
| 03/09/2004 | PAYMENT | WEBER, THEADORE & KA | $-794.14 | $0.00 |
| 01/02/2004 | PAYMENT | WEBER, THEADORE & KA | $-794.13 | $794.14 |
| 10/17/2003 | PAYMENT | WEBER, THEADORE & KA | $-794.13 | $1,588.27 |
| 08/26/2003 | PAYMENT | WEBER, THEADORE & KA | $-794.13 | $2,382.40 |
| 07/01/2003 | BILL | WEBER, THEADORE & KATHERINE A | $3,176.53 | $3,176.53 |
| 03/11/2003 | PAYMENT | WEBER, THEADORE & KA | $-714.47 | $0.00 |
| 01/13/2003 | PAYMENT | WEBER, THEADORE & KA | $-714.45 | $714.47 |
| 10/15/2002 | PAYMENT | WEBER, THEADORE & KA | $-714.45 | $1,428.92 |
| 09/04/2002 | PAYMENT | WEBER, THEADORE & KA | $-743.03 | $2,143.37 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $28.58 | $2,886.40 |
| 07/01/2002 | BILL | WEBER, THEADORE & KATHERINE A | $2,857.82 | $2,857.82 |
| 03/13/2002 | PAYMENT | WEBER, THEADORE & KA | $-709.45 | $0.00 |
| 01/14/2002 | PAYMENT | WEBER, THEADORE & KA | $-709.44 | $709.45 |
| 10/05/2001 | PAYMENT | WEBER, THEADORE & KA | $-709.44 | $1,418.89 |
| 08/30/2001 | PAYMENT | WEBER, THEADORE & KA | $-709.44 | $2,128.33 |
| 07/01/2001 | BILL | WEBER, THEADORE & KATHERINE A | $2,837.77 | $2,837.77 |
| 02/02/2001 | PAYMENT | 33 | $-702.55 | $0.00 |
| 01/11/2001 | PAYMENT | WEBER, THEADORE & KA | $-702.52 | $702.55 |
| 10/12/2000 | PAYMENT | WEBER, THEADORE & KA | $-702.52 | $1,405.07 |
| 08/29/2000 | PAYMENT | WEBER, THEADORE & KA | $-702.52 | $2,107.59 |
| 07/01/2000 | BILL | WEBER, THEADORE & KATHERINE A | $2,810.11 | $2,810.11 |
| 03/14/2000 | PAYMENT | WEBER, THEADORE & KA | $-692.37 | $0.00 |
| 01/10/2000 | PAYMENT | WEBER, THEADORE & KA | $-692.34 | $692.37 |
| 10/13/1999 | PAYMENT | WEBER, THEADORE & KA | $-692.34 | $1,384.71 |
| 08/30/1999 | PAYMENT | WEBER, THEADORE & KA | $-720.03 | $2,077.05 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $27.69 | $2,797.08 |
| 07/01/1999 | BILL | WEBER, THEADORE & KATHERINE A | $2,769.39 | $2,769.39 |
| 03/09/1999 | PAYMENT | WEBER, THEADORE & KA | $-697.29 | $0.00 |
| 01/11/1999 | PAYMENT | WEBER, THEADORE & KA | $-697.29 | $697.29 |
| 10/13/1998 | PAYMENT | WEBER, THEADORE & KA | $-697.29 | $1,394.58 |
| 08/26/1998 | PAYMENT | WEBER, THEADORE & KA | $-697.29 | $2,091.87 |
| 07/01/1998 | BILL | WEBER, THEADORE & KATHERINE A | $2,789.16 | $2,789.16 |
| 03/06/1998 | PAYMENT | WEBER, THEADORE & KA | $-696.45 | $0.00 |
| 01/20/1998 | PAYMENT | WEBER, THEADORE & KA | $-724.31 | $696.45 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $27.86 | $1,420.76 |
| 11/03/1997 | PAYMENT | WEBER, THEADORE & KA | $-724.31 | $1,392.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.86 | $2,117.21 |
| 09/15/1997 | PAYMENT | WEBER, THEADORE & KA | $-724.31 | $2,089.35 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $27.86 | $2,813.66 |
| 07/01/1997 | BILL | WEBER, THEADORE & KATHERINE A | $2,785.80 | $2,785.80 |
| 03/07/1997 | PAYMENT | WEBER, THEADORE & KA | $-711.40 | $0.00 |
| 01/13/1997 | PAYMENT | WEBER, THEADORE & KA | $-711.40 | $711.40 |
| 10/15/1996 | PAYMENT | WEBER, THEADORE & KA | $-711.40 | $1,422.80 |
| 08/23/1996 | PAYMENT | WEBER, THEADORE & KA | $-711.40 | $2,134.20 |
| 07/01/1996 | BILL | WEBER, THEADORE & KATHERINE A | $2,845.60 | $2,845.60 |