Tax Account 1320-08-002-006

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Owners

NEVADA HERITAGE LLC
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-08-002-006
Account Type	Real Estate
Location	2298 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-002-006

Account Type

Real Estate

Location

2298 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,653.93
Total	$4,653.93
Paid	$4,653.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	44% High 8.0%, 56% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,653.93

Total

$4,653.93

Paid

$4,653.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

44% High 8.0%, 56% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,163.64	$0.00	$1,163.64	$1,163.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.43	$0.00	$1,163.43	$1,163.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,163.43	$0.00	$1,163.43	$1,163.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,163.43	$0.00	$1,163.43	$1,163.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,423.91	$0.00	$4,423.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,205.24	$0.00	$4,205.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,999.41	$0.00	$3,999.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,833.23	$0.00	$3,833.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,114.16	$0.00	$5,114.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,512.71	$0.00	$4,512.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,838.64	$0.00	$7,838.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,749.86	$0.00	$7,749.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,407.51	$34.07	$3,441.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,301.85	$0.00	$3,301.85	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	39.67	39.67	.00	.00
2019-2020	S45	Carson Valley Basin	1406.98	1406.98	.00	.00
2018-2019	S45	Carson Valley Basin	951.54	951.54	.00	.00
2017-2018	S45	Carson Valley Basin	4335.52	4335.52	.00	.00
2016-2017	S45	Carson Valley Basin	4335.52	4335.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	NEVADA HERITAGE LLC CHECK 1002	$-4,653.93	$0.00
07/15/2024	BILL	NEVADA HERITAGE LLC	$4,653.93	$4,653.93
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-4,423.91	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,423.91	$4,423.91
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-4,205.24	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,205.24	$4,205.24
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-1,999.68	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-999.84	$1,999.68
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-999.89	$2,999.52
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,999.41	$3,999.41
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-958.30	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-958.30	$958.30
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-958.30	$1,916.60
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-958.33	$2,874.90
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,833.23	$3,833.23
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,278.53	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,278.53	$1,278.53
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-1,278.53	$2,557.06
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,278.57	$3,835.59
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,114.16	$5,114.16
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-1,128.17	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-1,128.17	$1,128.17
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-1,128.17	$2,256.34
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-1,128.20	$3,384.51
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,512.71	$4,512.71
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-1,959.66	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,959.66	$1,959.66
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,959.66	$3,919.32
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-1,959.66	$5,878.98
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7,838.64	$7,838.64
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,937.46	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,937.46	$1,937.46
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,937.46	$3,874.92
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,937.48	$5,812.38
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7,749.86	$7,749.86
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-851.87	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-851.87	$851.87
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-885.94	$1,703.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.07	$2,589.68
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-851.90	$2,555.61
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,407.51	$3,407.51
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-825.46	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-825.46	$825.46
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-825.46	$1,650.92
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-825.47	$2,476.38
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,301.85	$3,301.85
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-801.42	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-801.42	$801.42
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-801.42	$1,602.84
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-801.42	$2,404.26
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,205.68	$3,205.68
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-808.57	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-808.57	$808.57
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-808.57	$1,617.14
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-808.58	$2,425.71
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,234.29	$3,234.29
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-784.61	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-784.61	$784.61
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-784.61	$1,569.22
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-784.61	$2,353.83
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,138.44	$3,138.44
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-742.30	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-742.30	$742.30
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-742.30	$1,484.60
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-742.31	$2,226.90
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,969.21	$2,969.21
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-690.51	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-690.51	$690.51
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-690.51	$1,381.02
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-690.54	$2,071.53
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,762.07	$2,762.07
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-639.36	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-639.36	$639.36
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-639.36	$1,278.72
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-639.38	$1,918.08
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,557.46	$2,557.46
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-591.99	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-591.99	$591.99
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-591.99	$1,183.98
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-591.99	$1,775.97
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,367.96	$2,367.96
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-548.15	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-548.15	$548.15
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-548.15	$1,096.30
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-548.15	$1,644.45
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,192.60	$2,192.60
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-532.20	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-532.18	$532.20
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-532.18	$1,064.38
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-532.18	$1,596.56
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,128.74	$2,128.74
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-585.68	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-585.67	$585.68
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-585.67	$1,171.35
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-585.67	$1,757.02
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,342.69	$2,342.69
12/24/2003	PAYMENT	22	$-1,245.87	$0.00
10/08/2003	PAYMENT	MILKY WAY FARM INC	$-622.92	$1,245.87
09/11/2003	PAYMENT	MILKY WAY FARM INC	$-647.84	$1,868.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.92	$2,516.63
07/01/2003	BILL	MILKY WAY FARM INC	$2,491.71	$2,491.71
02/25/2003	PAYMENT	MILKY WAY FARM INC	$-746.59	$0.00
01/07/2003	PAYMENT	MILKY WAY FARM INC	$-746.56	$746.59
10/10/2002	PAYMENT	MILKY WAY FARM INC	$-746.56	$1,493.15
07/30/2002	PAYMENT	MILKY WAY FARM INC	$-746.56	$2,239.71
07/01/2002	BILL	MILKY WAY FARM INC	$2,986.27	$2,986.27
02/11/2002	PAYMENT	MILKY WAY FARM INC	$-986.03	$0.00
01/17/2002	PAYMENT	MILKY WAY FARM INC	$-986.03	$986.03
12/04/2001	PAYMENT	MILKY WAY FARM INC	$-1,025.47	$1,972.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.44	$2,997.53
09/11/2001	PAYMENT	MILKY WAY FARM INC	$-1,025.47	$2,958.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$39.44	$3,983.56
07/01/2001	BILL	MILKY WAY FARM INC	$3,944.12	$3,944.12
03/21/2001	PAYMENT	MILKY WAY FARM INC	$-1,278.34	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.17	$1,278.34
01/26/2001	PAYMENT	MILKY WAY FARM	$-1,278.32	$1,229.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.17	$2,507.49
11/01/2000	PAYMENT	11	$-1,278.32	$2,458.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$49.17	$3,736.64
08/16/2000	PAYMENT	MILKY WAY FARM INC	$-1,229.15	$3,687.47
07/01/2000	BILL	MILKY WAY FARM INC	$4,916.62	$4,916.62
03/15/2000	PAYMENT	MILKY WAY FARM INC	$-1,268.15	$0.00
01/13/2000	PAYMENT	MILKY WAY FARM INC	$-1,268.15	$1,268.15
09/28/1999	PAYMENT	MILKY WAY FARM INC	$-1,268.15	$2,536.30
08/27/1999	PAYMENT	MILKY WAY FARM INC	$-1,268.15	$3,804.45
07/01/1999	BILL	MILKY WAY FARM INC	$5,072.60	$5,072.60
03/17/1999	PAYMENT	MILKY WAY FARM INC	$-1,365.67	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,365.67
12/17/1998	PAYMENT	MILKY WAY FARM INC	$-1,365.66	$1,365.67
10/07/1998	PAYMENT	MILKY WAY FARM INC	$-1,365.66	$2,731.33
08/18/1998	PAYMENT	MILKY WAY FARM INC	$-1,365.66	$4,096.99
07/01/1998	BILL	MILKY WAY FARM INC	$5,462.65	$5,462.65
01/29/1998	PAYMENT	MILKY WAY FARM INC	$-1,241.55	$0.00
01/08/1998	PAYMENT	MILKY WAY FARM INC	$-1,241.55	$1,241.55
10/10/1997	PAYMENT	MILKY WAY FARM INC	$-1,241.55	$2,483.10
08/19/1997	PAYMENT	MILKY WAY FARM INC	$-1,241.55	$3,724.65
07/01/1997	BILL	MILKY WAY FARM INC	$4,966.20	$4,966.20
02/12/1997	PAYMENT	MILKY WAY FARM INC	$-1,167.10	$0.00
12/11/1996	PAYMENT	MILKY WAY FARM INC	$-1,167.07	$1,167.10
10/09/1996	PAYMENT	MILKY WAY FARM INC	$-1,167.07	$2,334.17
08/16/1996	PAYMENT	MILKY WAY FARM INC	$-1,167.07	$3,501.24
07/01/1996	BILL	MILKY WAY FARM INC	$4,668.31	$4,668.31