Tax Account 1320-05-001-003

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Owners

MARTINEZ, MARIA DEL ROCIO
726 LONG VALLEY RD
GARDNERVILLE, NV 89460

DIAZ, ARTURO MARTINEZ

Account Summary

Account ID	1320-05-001-003
Account Type	Real Estate
Location	1079 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-003

Account Type

Real Estate

Location

1079 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.36
Total	$2,957.36
Paid	$2,957.36
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

$2,957.36

Total

$2,957.36

Paid

$2,957.36

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	$739.58	$0.00	$739.58	$739.58	$0.00
2	10/07/2024	10/17/2024	Paid	$739.26	$0.00	$739.26	$739.26	$0.00
3	01/06/2025	01/16/2025	Paid	$739.26	$0.00	$739.26	$739.26	$0.00
4	03/03/2025	03/13/2025	Paid	$739.26	$0.00	$739.26	$739.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,871.22	$0.00	$2,871.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,787.59	$0.00	$2,787.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,706.40	$0.00	$2,706.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,627.56	$0.00	$2,627.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,551.02	$0.00	$2,551.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,476.71	$0.00	$2,476.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,404.58	$0.00	$2,404.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,343.65	$0.00	$2,343.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,338.98	$23.39	$2,362.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,266.45	$0.00	$2,266.45	$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	$-2,957.36	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,957.36	$2,957.36
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-2,871.22	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,871.22	$2,871.22
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-2,787.59	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,787.59	$2,787.59
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-1,353.20	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-676.60	$1,353.20
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-676.60	$2,029.80
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,706.40	$2,706.40
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-656.89	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-656.89	$656.89
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-656.89	$1,313.78
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-656.89	$1,970.67
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,627.56	$2,627.56
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-637.75	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-637.75	$637.75
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-637.75	$1,275.50
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-637.77	$1,913.25
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,551.02	$2,551.02
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-619.17	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-619.17	$619.17
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-619.17	$1,238.34
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-619.20	$1,857.51
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,476.71	$2,476.71
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-601.14	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-601.14	$601.14
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-601.14	$1,202.28
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-601.16	$1,803.42
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,404.58	$2,404.58
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-585.91	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-585.91	$585.91
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-585.91	$1,171.82
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-585.92	$1,757.73
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,343.65	$2,343.65
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-584.74	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-584.74	$584.74
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-608.13	$1,169.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.39	$1,777.61
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-584.76	$1,754.22
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,338.98	$2,338.98
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-566.61	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-566.61	$566.61
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-566.61	$1,133.22
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-566.62	$1,699.83
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,266.45	$2,266.45
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-550.11	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-550.11	$550.11
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-550.11	$1,100.22
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-550.12	$1,650.33
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,200.45	$2,200.45
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-527.94	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-527.94	$527.94
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-527.94	$1,055.88
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-527.94	$1,583.82
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,111.76	$2,111.76
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-496.18	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-496.18	$496.18
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-496.18	$992.36
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-496.20	$1,488.54
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,984.74	$1,984.74
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-481.73	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-481.73	$481.73
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-481.73	$963.46
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-481.73	$1,445.19
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,926.92	$1,926.92
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-467.69	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-467.69	$467.69
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-467.69	$935.38
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-467.72	$1,403.07
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,870.79	$1,870.79
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-454.07	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-454.07	$454.07
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-454.07	$908.14
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-454.09	$1,362.21
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,816.30	$1,816.30
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-440.84	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-440.81	$440.84
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-440.81	$881.65
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-440.81	$1,322.46
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,763.27	$1,763.27
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-428.02	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-428.01	$428.02
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-428.01	$856.03
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-428.01	$1,284.04
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,712.05	$1,712.05
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-396.33	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-396.30	$396.33
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-396.30	$792.63
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-396.30	$1,188.93
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,585.23	$1,585.23
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-401.12	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-401.10	$401.12
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-401.10	$802.22
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-401.10	$1,203.32
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,604.42	$1,604.42
03/11/2004	PAYMENT	BING CONSTRUCTION CO	$-401.98	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD	$-401.97	$401.98
10/09/2003	PAYMENT	BING CONSTRUCTION CO	$-401.97	$803.95
07/25/2003	PAYMENT	22	$-4,338.91	$1,205.92
07/25/2003	INTEREST	Interest to date	$457.98	$5,544.83
07/01/2003	BILL	BING CONSTRUCTION COMPANY	$1,607.89	$5,086.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$113.55	$3,478.96
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$73.00	$3,365.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.55	$3,292.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.22	$3,251.86
07/01/2002	BILL	READ, RICHARD R	$1,622.12	$3,235.64
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$114.29	$1,613.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.47	$1,499.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.70	$1,436.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.88	$1,402.06
07/01/2001	BILL	READ, RICHARD R	$1,388.18	$1,388.18
05/04/2001	PAYMENT	READ, RICHARD R	$-738.42	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.34	$738.42
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.75	$701.08
10/11/2000	PAYMENT	READ, RICHARD R	$-701.07	$687.33
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.75	$1,388.40
07/01/2000	BILL	READ, RICHARD R	$1,374.65	$1,374.65
04/14/2000	PAYMENT	RICHARD READ	$-7,369.25	$0.00
04/14/2000	INTEREST	Interest to date	$1,096.74	$7,369.25
04/10/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$6,272.51
04/10/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,272.51
04/10/2000	AMENDMENT	1997-98 Bill was Amended	$0.00	$6,272.51
04/10/2000	AMENDMENT	1996-97 Bill was Amended	$0.00	$6,272.51
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$95.75	$6,272.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$61.55	$6,176.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.20	$6,115.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.68	$6,081.01
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$1,367.83	$6,067.33
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$4,699.50
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$96.68	$4,599.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.15	$4,502.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.53	$4,440.67
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.81	$4,406.14
07/01/1998	BILL	READ, RICHARD R	$1,381.21	$4,392.33
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$96.82	$3,011.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.24	$2,914.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.58	$2,852.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.83	$2,817.48
07/01/1997	BILL	READ, RICHARD R	$1,383.09	$2,803.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$95.86	$1,420.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.20	$1,324.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.66	$1,269.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.27	$1,238.84
07/01/1996	BILL	READ, RICHARD R	$1,226.57	$1,226.57
03/21/1996	PAYMENT		$-1,461.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$88.98	$1,461.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$57.20	$1,372.77
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.78	$1,315.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.71	$1,283.79
07/01/1995	BILL	READ, RICHARD R	$1,271.08	$1,271.08
05/01/1995	PAYMENT		$-687.18	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.88	$687.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.75	$650.30
09/28/1994	PAYMENT		$-1,704.69	$637.55
09/28/1994	INTEREST	Interest to date	$99.37	$2,342.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.75	$2,242.87
07/01/1994	BILL	GUNDERSON, ALTON J & MAURICE	$1,275.07	$2,230.12
05/02/1994	PAYMENT		$-1,665.36	$955.05
05/02/1994	INTEREST	Interest to date	$191.43	$2,620.41
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$81.57	$2,428.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$47.93	$2,347.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.63	$2,299.48
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.65	$2,272.85
07/01/1993	BILL	GUNDERSON, ALTON J & MAURICE	$1,065.22	$2,262.20
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$71.39	$1,196.98
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$45.89	$1,125.59
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.50	$1,079.70
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.20	$1,054.20
07/01/1992	BILL	GUNDERSON, ALTON J & MAURICE	$1,019.90	$1,044.00
06/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$24.10
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.20	$24.10
08/15/1991	PAYMENT		$-22.72	$16.90
07/01/1991	BILL	GUNDERSON	$16.90	$39.62
07/01/1991	BILL	GUNDERSON, ALTON J & MAURICE	$22.72	$22.72
07/19/1990	PAYMENT		$-21.50	$0.00
07/01/1990	BILL	GUNDERSON, ALTON J & MAURICE	$21.50	$21.50
08/10/1989	PAYMENT		$-20.28	$0.00
07/01/1989	BILL	GUNDERSON, ALTON J & MAURICE	$20.28	$20.28
05/25/1989	PAYMENT		$-15.60	$0.00
05/25/1989	INTEREST	Interest to date	$0.44	$15.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.20	$15.16
01/04/1989	PAYMENT		$-4.94	$4.96
10/03/1988	PAYMENT		$-4.94	$9.90
08/02/1988	PAYMENT		$-4.94	$14.84
07/01/1988	BILL	GUNDERSON, ALTON J & MAURICE	$19.78	$19.78
03/02/1988	PAYMENT		$-4.93	$0.00
01/04/1988	PAYMENT		$-4.91	$4.93
09/28/1987	PAYMENT		$-4.91	$9.84
09/01/1987	PAYMENT		$-5.11	$14.75
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.20	$19.86
07/01/1987	BILL	GUNDERSON, ALTON J & MAURICE	$19.66	$19.66
03/03/1987	PAYMENT		$-2.97	$0.00
01/02/1987	PAYMENT		$-2.96	$2.97
09/29/1986	PAYMENT		$-2.96	$5.93
08/25/1986	PAYMENT		$-2.96	$8.89
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$11.85
07/01/1986	BILL	GUNDERSON, ALTON J 7 MAURICE	$11.85	$11.85