Tax Account 1320-14-001-001

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-14-001-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-001-001

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	$3.72
Total	$3.72
Paid	$3.72
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

$3.72

Total

$3.72

Paid

$3.72

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	$3.72	$0.00	$3.72	$3.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3.20	$0.00	$3.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2.97	$0.00	$2.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2.88	$0.00	$2.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.64	$0.00	$2.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.53	$0.00	$2.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.47	$0.00	$2.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.46	$0.00	$2.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.37	$0.00	$2.37	$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	$-3.72	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.72	$3.72
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-3.45	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.45	$3.45
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-3.20	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.20	$3.20
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.97	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.97	$2.97
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.88	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.88	$2.88
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.77	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.77	$2.77
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.64	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.64	$2.64
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.53	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.53	$2.53
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.47	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.47	$2.47
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.46	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.46	$2.46
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-2.37	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.37	$2.37
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.30	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.30	$2.30
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.20	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.20	$2.20
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.06	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.06	$2.06
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.94	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.94	$1.94
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.81	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.81	$1.81
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.67	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.67	$1.67
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.54	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.54	$1.54
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.41	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.41	$1.41
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.31	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.31	$1.31
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.39	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.39	$1.39
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.29	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.29	$1.29
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.59	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.59	$1.59
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.67	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.67	$1.67
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.45	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.45	$1.45
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-5.12	$0.00
08/13/1998	PAYMENT	BUCKEYE CREEK CORP	$-3,057.72	$5.12
08/13/1998	INTEREST	Interest to date	$373.48	$3,062.84
08/13/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,689.36
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$5.12	$2,689.36
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$80.62	$2,684.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.83	$2,603.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.79	$2,551.79
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.52	$2,523.00
07/01/1997	BILL	BUCKEYE CREEK CORP	$1,151.77	$2,511.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$92.16	$1,359.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.81	$1,267.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.34	$1,214.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.74	$1,185.40
07/01/1996	BILL	BUCKEYE CREEK CORP	$1,173.66	$1,173.66
02/05/1996	PAYMENT		$-960.04	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.57	$960.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.23	$929.47
09/05/1995	PAYMENT		$-305.74	$917.24
07/01/1995	BILL	BUCKEYE CREEK CORP	$1,222.98	$1,222.98
12/14/1994	PAYMENT		$-618.95	$0.00
10/12/1994	PAYMENT		$-309.46	$618.95
08/24/1994	PAYMENT		$-309.46	$928.41
07/01/1994	BILL	BUCKEYE CREEK CORP	$1,237.87	$1,237.87
04/13/1994	PAYMENT		$-5,539.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$305.09	$5,539.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$166.71	$5,234.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$66.69	$5,068.11
08/25/1993	PAYMENT		$-1,667.13	$5,001.42
07/01/1993	BILL	BUCKEYE CREEK CORP	$6,668.55	$6,668.55
11/04/1992	PAYMENT		$-885.53	$0.00
10/14/1992	PAYMENT		$-442.75	$885.53
08/12/1992	PAYMENT		$-442.75	$1,328.28
07/01/1992	BILL	SHAHIN, JOHN S	$1,771.03	$1,771.03