Tax Account 1320-08-002-005

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Owners

NEVADA HERITAGE LLC
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-08-002-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-002-005

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	$1,340.41
Total	$1,340.41
Paid	$1,340.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	14% High 8.0%, 86% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,340.41

Total

$1,340.41

Paid

$1,340.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

14% High 8.0%, 86% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.23	$0.00	$335.23	$335.23	$0.00
2	10/07/2024	10/17/2024	Paid	$335.06	$0.00	$335.06	$335.06	$0.00
3	01/06/2025	01/16/2025	Paid	$335.06	$0.00	$335.06	$335.06	$0.00
4	03/03/2025	03/13/2025	Paid	$335.06	$0.00	$335.06	$335.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.36	$0.00	$1,291.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,245.27	$0.00	$1,245.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,204.33	$0.00	$1,204.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,169.25	$0.00	$1,169.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,135.20	$0.00	$1,135.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,101.06	$0.00	$1,101.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,067.94	$0.00	$1,067.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,040.87	$0.00	$1,040.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,038.80	$10.39	$1,049.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,006.58	$0.00	$1,006.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	NEVADA HERITAGE LLC CHECK 1002	$-1,340.41	$0.00
07/15/2024	BILL	NEVADA HERITAGE LLC	$1,340.41	$1,340.41
09/11/2023	PAYMENT	BENTLY RANCH SYS 31250 ORIG: CHECK	$-1,291.36	$0.00
09/11/2023	ADJUSTMENT	BENTLY RANCH CHECK 31250 VOIDED PAYMENT: 1242707. REASON: COLLECTION FEE FIX	$1,291.36	$1,291.36
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-1,291.36	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,291.36	$1,291.36
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-1,245.27	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,245.27	$1,245.27
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-602.16	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-301.08	$602.16
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-301.09	$903.24
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,204.33	$1,204.33
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-292.31	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-292.31	$292.31
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-292.31	$584.62
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-292.32	$876.93
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,169.25	$1,169.25
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-283.80	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-283.80	$283.80
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-283.80	$567.60
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-283.80	$851.40
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,135.20	$1,135.20
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-275.26	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-275.26	$275.26
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-275.26	$550.52
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-275.28	$825.78
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,101.06	$1,101.06
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-266.98	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-266.98	$266.98
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-266.98	$533.96
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-267.00	$800.94
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,067.94	$1,067.94
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-260.21	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-260.21	$260.21
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-260.21	$520.42
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-260.24	$780.63
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,040.87	$1,040.87
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-259.70	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-259.70	$259.70
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-270.09	$519.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.39	$789.49
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-259.70	$779.10
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,038.80	$1,038.80
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.64	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.64	$251.64
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.64	$503.28
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.66	$754.92
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,006.58	$1,006.58
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-244.31	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-244.31	$244.31
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-244.31	$488.62
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-244.34	$732.93
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$977.27	$977.27
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-234.45	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-234.45	$234.45
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-234.45	$468.90
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-234.46	$703.35
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$937.81	$937.81
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-227.20	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-227.20	$227.20
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-227.20	$454.40
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-227.21	$681.60
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$908.81	$908.81
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-220.16	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-220.16	$220.16
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-220.16	$440.32
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-220.16	$660.48
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$880.64	$880.64
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-213.12	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-213.12	$213.12
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-213.12	$426.24
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-213.14	$639.36
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$852.50	$852.50
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-206.12	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-206.12	$206.12
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-206.12	$412.24
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-206.12	$618.36
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$824.48	$824.48
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-199.34	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-199.34	$199.34
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-199.34	$398.68
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-199.34	$598.02
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$797.36	$797.36
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-184.60	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-184.57	$184.60
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-184.57	$369.17
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-184.57	$553.74
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$738.31	$738.31
03/06/2006	PAYMENT	BENLTY FAMILY LTD PA	$-170.92	$0.00
01/03/2006	PAYMENT	BENLTY FAMILY LTD PA	$-170.90	$170.92
10/05/2005	PAYMENT	BENLTY FAMILY LTD PA	$-170.90	$341.82
08/16/2005	PAYMENT	BENLTY FAMILY LTD PA	$-170.90	$512.72
07/01/2005	BILL	BENLTY FAMILY LTD PARTNERSHIP	$683.62	$683.62
03/07/2005	PAYMENT	BENLTY FAMILY LTD PA	$-172.79	$0.00
01/07/2005	PAYMENT	BENLTY FAMILY LTD PA	$-172.77	$172.79
10/04/2004	PAYMENT	BENLTY FAMILY LTD PA	$-172.77	$345.56
08/11/2004	PAYMENT	BENLTY FAMILY LTD PA	$-172.77	$518.33
07/01/2004	BILL	BENLTY FAMILY LTD PARTNERSHIP	$691.10	$691.10
04/28/2004	PAYMENT	BENTLY AGROWDYNAMICS	$-156.84	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.03	$156.84
12/24/2003	PAYMENT	22	$-150.79	$150.81
10/08/2003	PAYMENT	MILKY WAY FARM INC	$-150.79	$301.60
09/11/2003	PAYMENT	MILKY WAY FARM INC	$-156.82	$452.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.03	$609.21
07/01/2003	BILL	MILKY WAY FARM INC	$603.18	$603.18
07/30/2002	PAYMENT	MILKY WAY FARM INC	$-601.14	$0.00
07/01/2002	BILL	MILKY WAY FARM INC	$601.14	$601.14
02/11/2002	PAYMENT	MILKY WAY FARM INC	$-134.61	$0.00
01/17/2002	PAYMENT	MILKY WAY FARM INC	$-134.60	$134.61
12/04/2001	PAYMENT	MILKY WAY FARM INC	$-139.98	$269.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.38	$409.19
09/11/2001	PAYMENT	MILKY WAY FARM INC	$-139.98	$403.81
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.38	$543.79
07/01/2001	BILL	MILKY WAY FARM INC	$538.41	$538.41