Tax Account 1221-00-002-041

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Owners

DORSEY, ELIZABETH A & DANA R
1520 ORTEGA WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-00-002-041
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-00-002-041

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.63
Total	$3.63
Paid	$3.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.63

Total

$3.63

Paid

$3.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3.63	$0.00	$3.63	$3.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.35	$0.73	$4.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.67	$0.00	$2.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.54	$0.00	$2.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.38	$0.00	$2.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100331	$-3.63	$0.00
07/15/2024	BILL	DORSEY, ELIZABETH A & DANA R	$3.63	$3.63
04/11/2024	PAYMENT	CHECK ACH - 30002	$-4.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$4.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$3.85
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.48
07/14/2023	BILL	DORSEY, ELIZABETH A & DANA R	$3.35	$3.35
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-3.10	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.10	$3.10
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.87	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.87	$2.87
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.77	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.77	$2.77
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.67	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.67	$2.67
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.54	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.54	$2.54
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.44	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.44	$2.44
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.38	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.38	$2.38
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.62	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.62	$2.62
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.31	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.31	$2.31
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.24	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.24	$2.24
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.14	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.14	$2.14
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.00	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.00	$2.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.90	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.90	$1.90
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.76	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.76	$1.76
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.64	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.64	$1.64
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.54	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.54	$1.54
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.41	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.41	$1.41
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.31	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.31	$1.31
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.39	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.39	$1.39
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.29	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.29	$1.29
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.59	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.59	$1.59
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.67	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.67	$1.67
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.45	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.45	$1.45
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.37	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.37	$1.37
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-1.42	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.42	$1.42
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-1.47	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$1.47	$1.47
08/28/1995	PAYMENT		$-1.58	$0.00
07/01/1995	BILL	BENTLY NEVADA CORP	$1.58	$1.58
08/19/1994	PAYMENT		$-1.53	$0.00
07/01/1994	BILL	BENTLY NEVADA CORP	$1.53	$1.53
08/26/1993	PAYMENT		$-1.57	$0.00
07/01/1993	BILL	BENTLY NEVADA CORP	$1.57	$1.57
08/24/1992	PAYMENT		$-1.50	$0.00
07/01/1992	BILL	BENTLY NEVADA CORP	$1.50	$1.50
08/27/1991	PAYMENT		$-1.42	$0.00
07/01/1991	BILL	BENTLY NEVADA CORP	$1.42	$1.42
08/14/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$1.39	$1.39
09/07/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$1.35	$1.35
08/08/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$1.29	$1.29
08/13/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$1.24	$1.24
07/29/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$1.02	$1.02