Tax Account 1320-08-001-021

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Owners

MOANA NURSERY
1100 WEST MOANA LN
RENO, NV 89509

Account Summary

Account ID	1320-08-001-021
Account Type	Real Estate
Location	2310 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$5,673.38
Currently Due	$2,836.69

Account ID

1320-08-001-021

Account Type

Real Estate

Location

2310 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$5,673.38

Currently Due

$2,836.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,347.03
Total	$11,347.03
Paid	$5,673.65
Balance	$5,673.38
Due	$2,836.69
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

$11,347.03

Total

$11,347.03

Paid

$5,673.65

Balance

$5,673.38

Due

$2,836.69

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	$2,836.96	$0.00	$2,836.96	$2,836.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,836.69	$0.00	$2,836.69	$2,836.69	$0.00
3	01/06/2025	01/16/2025	Past due	$2,836.69	$0.00	$2,836.69	$0.00	$2,836.69
4	03/03/2025	03/13/2025	Due	$2,836.69	$0.00	$2,836.69	$0.00	$5,673.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.19	$0.00	$335.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$269.66	$0.00	$269.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$512.79	$0.00	$512.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$498.34	$0.00	$498.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$481.01	$0.00	$481.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$458.97	$0.00	$458.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$440.47	$0.00	$440.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$429.31	$0.00	$429.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$428.45	$4.28	$432.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$415.17	$0.00	$415.17	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	43.96	21.98	21.98	10.99
2023-2024	S45	Carson Valley Basin	43.96	43.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CHECK ACH - 100036	$-2,836.69	$5,673.38
08/20/2024	PAYMENT	CHECK ACH - 100023	$-2,836.96	$8,510.07
07/15/2024	BILL	MOANA NURSERY	$11,347.03	$11,347.03
08/31/2023	PAYMENT	MOANA NURSERY CHECK 206530	$-335.19	$0.00
07/14/2023	BILL	MOANA NURSERY	$335.19	$335.19
08/29/2022	PAYMENT	MOANA NURSERY CHECK 701374	$-269.66	$0.00
07/19/2022	BILL	MOANA NURSERY	$269.66	$269.66
07/21/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-512.79	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$512.79	$512.79
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-124.58	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-124.58	$124.58
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-124.58	$249.16
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-124.60	$373.74
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$498.34	$498.34
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-120.25	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-120.25	$120.25
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-120.25	$240.50
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-120.26	$360.75
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$481.01	$481.01
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-114.74	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-114.74	$114.74
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-114.74	$229.48
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-114.75	$344.22
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$458.97	$458.97
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-110.11	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-110.11	$110.11
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-110.11	$220.22
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-110.14	$330.33
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$440.47	$440.47
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-107.32	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-107.32	$107.32
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-107.32	$214.64
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-107.35	$321.96
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$429.31	$429.31
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-107.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-107.11	$107.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-111.39	$214.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$325.61
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-107.12	$321.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$428.45	$428.45
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-103.79	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-103.79	$103.79
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-103.79	$207.58
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-103.80	$311.37
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$415.17	$415.17
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.77	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.77	$100.77
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.77	$201.54
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.77	$302.31
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$403.08	$403.08
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.66	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.66	$99.66
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.66	$199.32
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.68	$298.98
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$398.66	$398.66
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.85	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.85	$99.85
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-99.85	$199.70
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.88	$299.55
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$399.43	$399.43
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.02	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.02	$99.02
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.02	$198.04
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-99.03	$297.06
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$396.09	$396.09
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.20	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.20	$197.20
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.20	$394.40
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.23	$591.60
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$788.83	$788.83
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-182.59	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-182.59	$182.59
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-182.59	$365.18
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-182.62	$547.77
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$730.39	$730.39
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-169.04	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-169.04	$169.04
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-169.04	$338.08
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-169.04	$507.12
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$676.16	$676.16
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-164.17	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-164.14	$164.17
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-164.14	$328.31
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-164.14	$492.45
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$656.59	$656.59
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-159.39	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-159.36	$159.39
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-159.36	$318.75
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-159.36	$478.11
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$637.47	$637.47
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-161.02	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-160.99	$161.02
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-160.99	$322.01
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-160.99	$483.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$643.99	$643.99
04/28/2004	PAYMENT	BENTLY AGROWDYNAMICS	$-169.72	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.53	$169.72
12/24/2003	PAYMENT	22	$-163.17	$163.19
10/08/2003	PAYMENT	MILKY WAY FARM INC	$-163.17	$326.36
09/11/2003	PAYMENT	MILKY WAY FARM INC	$-169.70	$489.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.53	$659.23
07/01/2003	BILL	MILKY WAY FARM INC	$652.70	$652.70
07/30/2002	PAYMENT	MILKY WAY FARM INC	$-647.39	$0.00
07/01/2002	BILL	MILKY WAY FARM INC	$647.39	$647.39
12/19/2001	PAYMENT	MILKY WAY FARM INC	$-55.01	$0.00
12/04/2001	PAYMENT	MILKY WAY FARM INC	$-28.59	$55.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$83.60
09/11/2001	PAYMENT	MILKY WAY FARM INC	$-28.59	$82.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.10	$111.09
07/01/2001	BILL	MILKY WAY FARM INC	$109.99	$109.99