Tax Account 1320-03-002-003

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-03-002-003
Account Type	Real Estate
Location	1545 PINOCHLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-03-002-003

Account Type

Real Estate

Location

1545 PINOCHLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.16
Total	$2,058.16
Paid	$2,058.16
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

$2,058.16

Total

$2,058.16

Paid

$2,058.16

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	$514.81	$0.00	$514.81	$514.81	$0.00
2	10/07/2024	10/17/2024	Paid	$514.45	$0.00	$514.45	$514.45	$0.00
3	01/06/2025	01/16/2025	Paid	$514.45	$0.00	$514.45	$514.45	$0.00
4	03/03/2025	03/13/2025	Paid	$514.45	$0.00	$514.45	$514.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.72	$0.00	$1,905.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,764.56	$0.00	$1,764.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,773.51	$0.00	$1,773.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,761.75	$0.00	$1,761.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,718.30	$0.00	$1,718.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,690.69	$0.00	$1,690.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,625.11	$0.00	$1,625.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,583.93	$0.00	$1,583.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,580.77	$15.81	$1,596.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,531.76	$0.00	$1,531.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-2,058.16	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,058.16	$2,058.16
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-1,905.72	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,905.72	$1,905.72
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-1,764.56	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,764.56	$1,764.56
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-886.74	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-443.37	$886.74
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-443.40	$1,330.11
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,773.51	$1,773.51
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-440.43	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-440.43	$440.43
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-440.43	$880.86
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-440.46	$1,321.29
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,761.75	$1,761.75
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-429.57	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-429.57	$429.57
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-429.57	$859.14
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-429.59	$1,288.71
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,718.30	$1,718.30
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-422.67	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-422.67	$422.67
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-422.67	$845.34
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-422.68	$1,268.01
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,690.69	$1,690.69
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-406.27	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-406.27	$406.27
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-406.27	$812.54
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-406.30	$1,218.81
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,625.11	$1,625.11
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-395.98	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-395.98	$395.98
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-395.98	$791.96
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-395.99	$1,187.94
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,583.93	$1,583.93
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-395.19	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-395.19	$395.19
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-411.00	$790.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.81	$1,201.38
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-395.20	$1,185.57
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,580.77	$1,580.77
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-382.94	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-382.94	$382.94
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-382.94	$765.88
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-382.94	$1,148.82
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,531.76	$1,531.76
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-371.78	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-371.78	$371.78
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-371.78	$743.56
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-371.81	$1,115.34
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,487.15	$1,487.15
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-366.96	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-366.96	$366.96
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-366.96	$733.92
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-366.96	$1,100.88
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,467.84	$1,467.84
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-380.22	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-380.22	$380.22
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-380.22	$760.44
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-380.24	$1,140.66
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,520.90	$1,520.90
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-403.59	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-403.59	$403.59
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-403.59	$807.18
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-403.60	$1,210.77
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,614.37	$1,614.37
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-375.43	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-375.43	$375.43
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-375.43	$750.86
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-375.46	$1,126.29
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,501.75	$1,501.75
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-347.63	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-347.63	$347.63
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-347.63	$695.26
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-347.64	$1,042.89
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,390.53	$1,390.53
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.56	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.56	$1.56
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	$-1.30	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.30	$1.30
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
03/07/2001	PAYMENT	BENTLY AGROW	$-83.70	$0.00
01/09/2001	PAYMENT	NV CARSON RANCH INC	$-83.69	$83.70
10/25/2000	PAYMENT	22	$-179.10	$167.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.37	$346.49
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.35	$338.12
07/01/2000	BILL	NV CARSON RANCH INC	$334.77	$334.77
03/17/2000	PAYMENT	STERLING PAC	$-83.30	$0.00
01/13/2000	PAYMENT	STERLING PACIFIC	$-83.27	$83.30
11/02/1999	PAYMENT	STERLING PACIFIC	$-86.60	$166.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$253.17
08/16/1999	PAYMENT	STERLING PACIFIC	$-83.27	$249.84
07/01/1999	BILL	NV CARSON RANCH INC	$333.11	$333.11
05/26/1999	PAYMENT	SUNCHASE HOLDINGS	$-1,354.33	$0.00
05/26/1999	INTEREST	Interest to date	$165.36	$1,354.33
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.66	$1,188.97
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.21	$1,165.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.45	$1,150.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.38	$1,141.65
07/01/1998	BILL	NV CARSON RANCH INC	$337.99	$1,138.27
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.81	$800.28
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.31	$776.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.50	$761.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$752.66
07/01/1997	BILL	NV CARSON RANCH INC	$340.13	$749.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.29	$409.13
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.62	$374.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.68	$359.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$350.54
07/01/1996	BILL	NV CARSON RANCH INC	$347.07	$347.07
05/07/1996	PAYMENT		$-94.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.62	$94.04
02/14/1996	PAYMENT		$-94.03	$90.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.62	$184.45
11/16/1995	PAYMENT		$-94.03	$180.83
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.62	$274.86
08/24/1995	PAYMENT		$-90.41	$271.24
07/01/1995	BILL	NV CARSON RANCH INC	$361.65	$361.65
03/10/1995	PAYMENT		$-186.69	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.66	$186.69
10/10/1994	PAYMENT		$-91.51	$183.03
08/18/1994	PAYMENT		$-91.51	$274.54
07/01/1994	BILL	NV CARSON RANCH INC	$366.05	$366.05
04/04/1994	PAYMENT		$-301.10	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$301.10
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.32	$301.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.07	$284.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.63	$275.71
09/08/1993	PAYMENT		$-94.32	$272.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.63	$366.40
07/01/1993	BILL	NV CARSON RANCH INC	$362.77	$362.77
03/22/1993	PAYMENT		$-301.10	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.32	$301.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.07	$284.78
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.63	$275.71
08/26/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	NV CARSON RANCH INC	$362.77	$362.77
05/13/1992	PAYMENT		$-11.67	$0.00
05/13/1992	INTEREST	Interest to date	$0.09	$11.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.46	$11.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.04	$1.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.01	$1.08
08/23/1991	PAYMENT		$-0.35	$1.07
07/01/1991	BILL	FURLAN, VINCENT & CHARLOTTE ET	$1.42	$1.42
07/27/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	FURLAN, VINCENT & CHARLOTTE	$1.39	$1.39
08/10/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	FURLAN, EMILE ETAL	$1.35	$1.35
07/12/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	FURLAN, EMILE ETAL	$1.29	$1.29
01/12/1988	PAYMENT		$-1.28	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.03	$1.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.01	$1.25
07/01/1987	BILL	FURLAN, EMILE ETAL	$1.24	$1.24
09/19/1986	PAYMENT		$-1.03	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.01	$1.03
07/01/1986	BILL	FURLAN,EMILE ETAL	$1.02	$1.02