Tax Account 1220-20-001-071

Print Page · · Payments Cart · New Search

Owners

J & K INVEST LLC
PO BOX 476
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-20-001-071
Account Type	Real Estate
Location	1167 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-071

Account Type

Real Estate

Location

1167 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.88
Total	$1,783.88
Paid	$1,783.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,783.88

Total

$1,783.88

Paid

$1,783.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$446.18	$0.00	$446.18	$446.18	$0.00
2	10/07/2024	10/17/2024	Paid	$445.90	$0.00	$445.90	$445.90	$0.00
3	01/06/2025	01/16/2025	Paid	$445.90	$0.00	$445.90	$445.90	$0.00
4	03/03/2025	03/13/2025	Paid	$445.90	$0.00	$445.90	$445.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.76	$0.00	$1,651.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,529.41	$0.00	$1,529.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,506.43	$0.00	$1,506.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,507.12	$0.00	$1,507.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,486.56	$0.00	$1,486.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,418.46	$0.00	$1,418.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,361.28	$0.00	$1,361.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,326.80	$0.00	$1,326.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,324.15	$0.00	$1,324.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,283.09	$0.00	$1,283.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BENTLY FAMILY LLC CHECK 18645	$-1,783.88	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,783.88	$1,783.88
08/16/2023	PAYMENT	BENTLY FAMILY CHECK 18043	$-1,651.76	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,651.76	$1,651.76
08/12/2022	PAYMENT	BENTLY FAMILY LLC CHECK 18602	$-1,529.41	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,529.41	$1,529.41
12/09/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-753.20	$0.00
09/08/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.60	$753.20
08/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-376.63	$1,129.80
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,506.43	$1,506.43
02/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-376.78	$0.00
12/30/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-376.78	$376.78
10/02/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.78	$753.56
08/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-376.78	$1,130.34
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,507.12	$1,507.12
03/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-371.64	$0.00
01/13/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-371.64	$371.64
10/15/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-371.64	$743.28
08/29/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-371.64	$1,114.92
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,486.56	$1,486.56
03/11/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-354.61	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-354.61	$354.61
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-354.61	$709.22
08/28/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-354.63	$1,063.83
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,418.46	$1,418.46
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-340.32	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-340.32	$340.32
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-340.32	$680.64
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-340.32	$1,020.96
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,361.28	$1,361.28
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.70	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.70	$331.70
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.70	$663.40
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.70	$995.10
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,326.80	$1,326.80
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.03	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.03	$331.03
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.03	$662.06
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-331.06	$993.09
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,324.15	$1,324.15
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-320.77	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-320.77	$320.77
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-320.77	$641.54
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-320.78	$962.31
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,283.09	$1,283.09
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-311.43	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-311.43	$311.43
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-311.43	$622.86
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-311.44	$934.29
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,245.73	$1,245.73
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-298.87	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-298.87	$298.87
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-298.87	$597.74
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-298.90	$896.61
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,195.51	$1,195.51
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-280.90	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-280.90	$280.90
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-280.90	$561.80
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-280.90	$842.70
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,123.60	$1,123.60
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-265.74	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-265.74	$265.74
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-265.74	$531.48
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-265.77	$797.22
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,062.99	$1,062.99
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-247.21	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-247.21	$247.21
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-247.21	$494.42
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-247.21	$741.63
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$988.84	$988.84
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.30	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.30	$202.30
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.30	$404.60
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.33	$606.90
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$809.23	$809.23
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-187.31	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-187.31	$187.31
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-187.31	$374.62
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-187.31	$561.93
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$749.24	$749.24
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-173.46	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-173.44	$173.46
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-173.44	$346.90
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-173.44	$520.34
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$693.78	$693.78
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-167.04	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.42	$167.04
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-160.59	$160.62
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-160.59	$321.21
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-160.59	$481.80
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$642.39	$642.39
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-162.45	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-162.43	$162.45
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-162.43	$324.88
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-162.43	$487.31
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$649.74	$649.74
03/10/2004	PAYMENT	BARNESON, MARTHA	$-146.98	$0.00
01/06/2004	PAYMENT	BARNESON, MARTHA	$-146.96	$146.98
10/08/2003	PAYMENT	BARNESON, MARTHA	$-146.96	$293.94
08/20/2003	PAYMENT	BARNESON, MARTHA	$-146.96	$440.90
07/01/2003	BILL	BARNESON, MARTHA	$587.86	$587.86
03/12/2003	PAYMENT	BARNESON, MARTHA	$-149.00	$0.00
01/08/2003	PAYMENT	BARNESON, MARTHA	$-148.98	$149.00
10/15/2002	PAYMENT	BARNESON, MARTHA	$-148.98	$297.98
08/22/2002	PAYMENT	BARNESON, MARTHA	$-148.98	$446.96
07/01/2002	BILL	BARNESON, MARTHA	$595.94	$595.94
03/05/2002	PAYMENT	BARNESON, MARTHA	$-147.94	$0.00
01/10/2002	PAYMENT	BARNESON, MARTHA	$-147.93	$147.94
10/08/2001	PAYMENT	BARNESON, MARTHA	$-147.93	$295.87
08/27/2001	PAYMENT	BARNESON, MARTHA	$-147.93	$443.80
07/01/2001	BILL	BARNESON, MARTHA	$591.73	$591.73
02/27/2001	PAYMENT	BARNESON, MARTHA	$-146.51	$0.00
01/04/2001	PAYMENT	BARNESON, MARTHA	$-146.48	$146.51
10/05/2000	PAYMENT	BARNESON, MARTHA	$-146.48	$292.99
08/23/2000	PAYMENT	BARNESON, MARTHA	$-146.48	$439.47
07/01/2000	BILL	BARNESON, MARTHA	$585.95	$585.95
03/06/2000	PAYMENT	BARNESON, MARTHA	$-145.77	$0.00
01/06/2000	PAYMENT	BARNESON, MARTHA	$-145.75	$145.77
10/06/1999	PAYMENT	BARNESON, MARTHA	$-145.75	$291.52
08/18/1999	PAYMENT	BARNESON, MARTHA	$-145.75	$437.27
07/01/1999	BILL	BARNESON, MARTHA	$583.02	$583.02
03/04/1999	PAYMENT	BARNESON, MARTHA	$-129.68	$0.00
01/06/1999	PAYMENT	BARNESON, MARTHA	$-129.65	$129.68
10/07/1998	PAYMENT	BARNESON, MARTHA	$-129.65	$259.33
08/19/1998	PAYMENT	BARNESON, MARTHA	$-129.65	$388.98
07/01/1998	BILL	BARNESON, MARTHA	$518.63	$518.63
03/05/1998	PAYMENT	BARNESON, MARTHA	$-129.69	$0.00
01/07/1998	PAYMENT	BARNESON, MARTHA	$-129.66	$129.69
10/08/1997	PAYMENT	BARNESON, MARTHA	$-129.66	$259.35
08/26/1997	PAYMENT	BARNESON, MARTHA	$-129.66	$389.01
07/01/1997	BILL	BARNESON, MARTHA	$518.67	$518.67
03/06/1997	PAYMENT	BARNESON, MARTHA	$-132.46	$0.00
01/09/1997	PAYMENT	BARNESON, MARTHA	$-132.45	$132.46
10/08/1996	PAYMENT	BARNESON, MARTHA	$-132.45	$264.91
08/20/1996	PAYMENT	BARNESON, MARTHA	$-132.45	$397.36
07/01/1996	BILL	BARNESON, MARTHA	$529.81	$529.81
03/08/1996	PAYMENT		$-137.19	$0.00
01/05/1996	PAYMENT		$-137.19	$137.19
10/04/1995	PAYMENT		$-137.19	$274.38
08/10/1995	PAYMENT		$-137.19	$411.57
07/01/1995	BILL	BARNESON, MARTHA	$548.76	$548.76
03/09/1995	PAYMENT		$-83.29	$0.00
01/06/1995	PAYMENT		$-83.27	$83.29
10/05/1994	PAYMENT		$-83.27	$166.56
08/12/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	BARNESON, MARTHA	$333.10	$333.10