Tax Account 1320-05-001-005

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-005
Account Type	Real Estate
Location	2526 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-005

Account Type

Real Estate

Location

2526 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.98
Total	$2,099.98
Paid	$2,099.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	5% High 8.0%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,099.98

Total

$2,099.98

Paid

$2,099.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

5% High 8.0%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$525.22	$0.00	$525.22	$525.22	$0.00
2	10/07/2024	10/17/2024	Paid	$524.92	$0.00	$524.92	$524.92	$0.00
3	01/06/2025	01/16/2025	Paid	$524.92	$0.00	$524.92	$524.92	$0.00
4	03/03/2025	03/13/2025	Paid	$524.92	$0.00	$524.92	$524.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.89	$0.00	$2,032.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,967.94	$0.00	$1,967.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,908.78	$0.00	$1,908.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,853.18	$0.00	$1,853.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,799.19	$0.00	$1,799.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,746.79	$0.00	$1,746.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,695.90	$0.00	$1,695.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,652.92	$0.00	$1,652.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,649.63	$16.50	$1,666.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,598.49	$0.00	$1,598.49	$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	$-2,099.98	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,099.98	$2,099.98
09/11/2023	PAYMENT	BENTLY RANCH SYS 31250 ORIG: CHECK	$-2,032.89	$0.00
09/11/2023	ADJUSTMENT	BENTLY RANCH CHECK 31250 VOIDED PAYMENT: 1242721. REASON: COLLECTION FEE FIX	$2,032.89	$2,032.89
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-2,032.89	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,032.89	$2,032.89
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-1,967.94	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,967.94	$1,967.94
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-954.38	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-477.19	$954.38
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-477.21	$1,431.57
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,908.78	$1,908.78
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-463.29	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-463.29	$463.29
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-463.29	$926.58
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-463.31	$1,389.87
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,853.18	$1,853.18
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-449.79	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-449.79	$449.79
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-449.79	$899.58
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-449.82	$1,349.37
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,799.19	$1,799.19
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-436.69	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-436.69	$436.69
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-436.69	$873.38
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-436.72	$1,310.07
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,746.79	$1,746.79
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-423.97	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-423.97	$423.97
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-423.97	$847.94
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-423.99	$1,271.91
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,695.90	$1,695.90
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-413.23	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-413.23	$413.23
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-413.23	$826.46
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-413.23	$1,239.69
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,652.92	$1,652.92
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.40	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.40	$412.40
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-428.90	$824.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.50	$1,253.70
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.43	$1,237.20
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,649.63	$1,649.63
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-399.62	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-399.62	$399.62
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-399.62	$799.24
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-399.63	$1,198.86
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,598.49	$1,598.49
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-387.98	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-387.98	$387.98
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-387.98	$775.96
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-388.00	$1,163.94
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,551.94	$1,551.94
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-372.34	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-372.34	$372.34
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-372.34	$744.68
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-372.36	$1,117.02
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,489.38	$1,489.38
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-361.50	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-361.50	$361.50
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-361.50	$723.00
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-361.50	$1,084.50
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,446.00	$1,446.00
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-350.97	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-350.97	$350.97
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-350.97	$701.94
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-350.97	$1,052.91
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,403.88	$1,403.88
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-340.75	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-340.75	$340.75
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-340.75	$681.50
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-340.75	$1,022.25
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,363.00	$1,363.00
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-330.50	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-330.50	$330.50
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-330.50	$661.00
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-330.52	$991.50
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,322.02	$1,322.02
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-320.57	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-320.57	$320.57
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-320.57	$641.14
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-320.57	$961.71
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,282.28	$1,282.28
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.25	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.23	$311.25
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-311.23	$622.48
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-311.23	$933.71
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,244.94	$1,244.94
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-302.17	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-302.17	$302.17
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-302.17	$604.34
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-302.17	$906.51
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,208.68	$1,208.68
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-305.57	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-305.54	$305.57
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-305.54	$611.11
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-305.54	$916.65
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,222.19	$1,222.19
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-305.45	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-305.45	$305.45
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-305.45	$610.90
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-305.45	$916.35
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,221.80	$1,221.80
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-308.98	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-308.95	$308.98
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-308.95	$617.93
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-308.95	$926.88
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,235.83	$1,235.83
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-325.11	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-325.10	$325.11
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-325.10	$650.21
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-325.10	$975.31
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,300.41	$1,300.41
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-322.52	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-322.51	$322.52
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-322.51	$645.03
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-322.51	$967.54
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,290.05	$1,290.05
03/07/2000	PAYMENT	BENTLY FAMILY LTD PA	$-320.84	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-320.81	$320.84
10/05/1999	PAYMENT	BENTLY FAMILY LTD PA	$-320.81	$641.65
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-320.81	$962.46
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,283.27	$1,283.27
03/02/1999	PAYMENT	BENTLY FAMILY LMT PA	$-322.56	$0.00
01/05/1999	PAYMENT	BENTLY FAMILY LMT PA	$-322.56	$322.56
10/05/1998	PAYMENT	BENTLY FAMILY LMT PA	$-322.56	$645.12
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-322.56	$967.68
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1,290.24	$1,290.24
03/04/1998	PAYMENT	BENTLY FAMILY LMT PA	$-322.34	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-322.31	$322.34
10/08/1997	PAYMENT	BENTLY FAMILY LMT PA	$-322.31	$644.65
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-322.31	$966.96
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1,289.27	$1,289.27
03/10/1997	PAYMENT	BENTLY, DONALD E	$-968.60	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.85	$968.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.34	$937.75
08/23/1996	PAYMENT	BENTLY, DONALD E	$-308.47	$925.41
07/01/1996	BILL	BENTLY, DONALD E	$1,233.88	$1,233.88
03/11/1996	PAYMENT		$-314.98	$0.00
01/08/1996	PAYMENT		$-314.97	$314.98
10/06/1995	PAYMENT		$-314.97	$629.95
08/28/1995	PAYMENT		$-314.97	$944.92
07/01/1995	BILL	BENTLY, DONALD E	$1,259.89	$1,259.89
03/10/1995	PAYMENT		$-315.11	$0.00
01/10/1995	PAYMENT		$-315.09	$315.11
10/14/1994	PAYMENT		$-315.09	$630.20
08/19/1994	PAYMENT		$-315.09	$945.29
07/01/1994	BILL	BENTLY, DONALD E	$1,260.38	$1,260.38
09/09/1993	PAYMENT		$-1,624.95	$0.00
09/09/1993	INTEREST	Interest to date	$36.68	$1,624.95
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.43	$1,588.27
07/01/1993	BILL	EDWARDS, LOUWANNA CLARK	$1,242.72	$1,575.84
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.43	$333.12
12/31/1992	PAYMENT		$-310.68	$310.69
10/16/1992	PAYMENT		$-310.68	$621.37
09/16/1992	PAYMENT		$-1,214.27	$932.05
09/16/1992	INTEREST	Interest to date	$86.66	$2,146.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.43	$2,059.66
07/01/1992	BILL	EDWARDS, CHARLES W & LYNN A	$1,242.73	$2,047.23
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$53.45	$804.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.92	$751.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.57	$727.13
08/21/1991	PAYMENT		$-538.98	$717.56
08/21/1991	INTEREST	Interest to date	$26.74	$1,256.54
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,229.80
07/01/1991	BILL	EDWARDS, CHARLES W & LYNN A	$956.74	$1,229.80
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.88	$273.06
01/08/1991	PAYMENT		$-175.49	$235.18
09/19/1990	PAYMENT		$-175.49	$410.67
08/06/1990	PAYMENT		$-194.30	$586.16
07/01/1990	BILL	EDWARDS, CHARLES W & LYNN A	$780.46	$780.46