Tax Account 1320-14-001-008

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-14-001-008
Account Type	Real Estate
Location	2137 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-001-008

Account Type

Real Estate

Location

2137 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.41
Total	$3.41
Paid	$3.41
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

$3.41

Total

$3.41

Paid

$3.41

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	$3.41	$0.00	$3.41	$3.41	$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	$3.16	$0.00	$3.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.70	$0.00	$2.70	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.53	$0.00	$2.53	$0.00	$0.00	2.8660	500
2018/2019 REAL ESTATE TAXES	$2.40	$0.00	$2.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.24	$0.00	$2.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.18	$0.00	$2.18	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-3.41	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.41	$3.41
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-3.16	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.16	$3.16
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-2.92	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.92	$2.92
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.70	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.70	$2.70
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.62	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.62	$2.62
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.53	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.53	$2.53
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.40	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.40	$2.40
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.30	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.30	$2.30
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.24	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.24	$2.24
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.48	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.48	$2.48
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-2.18	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.18	$2.18
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.13	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.13	$2.13
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.04	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.04	$2.04
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.91	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.91	$1.91
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.82	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.82	$1.82
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.70	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.70	$1.70
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.56	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.56	$1.56
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.47	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.47	$1.47
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.24	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.24	$1.24
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.22	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.22	$1.22
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.48	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.48	$1.48
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.59	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.59	$1.59
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.36	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.36	$1.36
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.28	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.28	$1.28
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.31	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.31	$1.31
02/18/1998	PAYMENT	44	$-963.60	$0.00
02/18/1998	INTEREST	Interest to date	$0.22	$963.60
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.65	$963.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.03	$923.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.81	$901.70
07/01/1997	BILL	BUCKEYE CREEK CORP	$881.19	$892.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$11.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.31	$1.70
07/01/1996	BILL	BUCKEYE CREEK CORP	$1.39	$1.39
02/05/1996	PAYMENT		$-1.16	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.04	$1.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.01	$1.12
09/05/1995	PAYMENT		$-0.37	$1.11
07/01/1995	BILL	BUCKEYE CREEK CORP	$1.48	$1.48
12/14/1994	PAYMENT		$-0.73	$0.00
10/12/1994	PAYMENT		$-0.35	$0.73
08/24/1994	PAYMENT		$-0.35	$1.08
07/01/1994	BILL	BUCKEYE CREEK CORP	$1.43	$1.43
08/25/1993	PAYMENT		$-1.46	$0.00
07/01/1993	BILL	BUCKEYE CREEK CORP	$1.46	$1.46
11/04/1992	PAYMENT		$-445.23	$0.00
10/14/1992	PAYMENT		$-222.61	$445.23
08/12/1992	PAYMENT		$-222.61	$667.84
07/01/1992	BILL	SHAHIN, JOHN S	$890.45	$890.45