Tax Account 1320-14-001-014

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-14-001-014
Account Type	Real Estate
Location	2175 TOWNSEND RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-001-014

Account Type

Real Estate

Location

2175 TOWNSEND RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.63
Total	$3.63
Paid	$3.63
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

$3.63

Total

$3.63

Paid

$3.63

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	$3.63	$0.00	$3.63	$3.63	$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	$3.35	$0.00	$3.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.67	$0.00	$2.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.54	$0.00	$2.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.38	$0.00	$2.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$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	$-3.63	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.63	$3.63
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-3.35	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.35	$3.35
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-3.10	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.10	$3.10
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.87	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.87	$2.87
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.77	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.77	$2.77
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.67	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.67	$2.67
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.54	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.54	$2.54
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.44	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.44	$2.44
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.38	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.38	$2.38
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.62	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.62	$2.62
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-2.31	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.31	$2.31
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.24	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.24	$2.24
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.14	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.14	$2.14
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.00	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.00	$2.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.90	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.90	$1.90
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.76	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.76	$1.76
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.62	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.62	$1.62
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.53	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.53	$1.53
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.40	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.40	$1.40
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.30	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.30	$1.30
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.38	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.38	$1.38
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	$-1.57	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.57	$1.57
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-230.50	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-230.48	$230.50
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-230.48	$460.98
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-230.48	$691.46
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$921.94	$921.94
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-216.84	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-216.83	$216.84
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-216.83	$433.67
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-216.83	$650.50
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$867.33	$867.33
03/07/2000	PAYMENT	BENTLY FAMILY LTD PA	$-215.75	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-215.75	$215.75
10/05/1999	PAYMENT	BENTLY FAMILY LTD PA	$-215.75	$431.50
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-215.75	$647.25
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$863.00	$863.00
03/10/1999	PAYMENT	BING, D GERALD & JER	$-218.93	$0.00
01/12/1999	PAYMENT	BING, D GERALD & JER	$-218.93	$218.93
10/14/1998	PAYMENT	BING, D GERALD & JER	$-218.93	$437.86
08/21/1998	PAYMENT	BING, D GERALD & JER	$-218.93	$656.79
07/01/1998	BILL	BING, D GERALD & JERRY J	$875.72	$875.72
03/09/1998	PAYMENT	BING CONSTRUCTION CO	$-220.32	$0.00
01/06/1998	PAYMENT	BING CONSTRUCTION CO	$-220.29	$220.32
10/15/1997	PAYMENT	BING CONSTRUCTION CO	$-220.29	$440.61
08/27/1997	PAYMENT	BING CONSTRUCTION CO	$-220.29	$660.90
07/01/1997	BILL	BING CONSTRUCTION CO NEV INC	$881.19	$881.19
03/12/1997	PAYMENT	BING CONSTRUCTION CO	$-185.38	$0.00
01/09/1997	PAYMENT	BING CONSTRUCTION CO	$-185.35	$185.38
10/14/1996	PAYMENT	BING CONSTRUCTION CO	$-185.35	$370.73
08/27/1996	PAYMENT	BING CONSTRUCTION CO	$-185.35	$556.08
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$741.43	$741.43
03/14/1996	PAYMENT		$-193.18	$0.00
01/03/1996	PAYMENT		$-193.15	$193.18
10/09/1995	PAYMENT		$-193.15	$386.33
08/28/1995	PAYMENT		$-193.15	$579.48
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$772.63	$772.63
03/14/1995	PAYMENT		$-195.50	$0.00
01/04/1995	PAYMENT		$-195.50	$195.50
10/17/1994	PAYMENT		$-195.50	$391.00
08/26/1994	PAYMENT		$-195.50	$586.50
07/01/1994	BILL	BING CONSTRUCTION CO NEV INC	$782.00	$782.00
03/16/1994	PAYMENT		$-193.78	$0.00
12/29/1993	PAYMENT		$-193.76	$193.78
10/12/1993	PAYMENT		$-193.76	$387.54
08/24/1993	PAYMENT		$-193.76	$581.30
07/01/1993	BILL	BING CONSTRUCTION CO NEV INC	$775.06	$775.06
03/09/1993	PAYMENT		$-193.78	$0.00
12/30/1992	PAYMENT		$-193.75	$193.78
10/13/1992	PAYMENT		$-193.75	$387.53
08/25/1992	PAYMENT		$-193.75	$581.28
07/01/1992	BILL	BING CONSTRUCTION CO NEV INC	$775.03	$775.03
03/05/1992	PAYMENT		$-179.88	$0.00
12/27/1991	PAYMENT		$-179.86	$179.88
10/14/1991	PAYMENT		$-179.86	$359.74
08/26/1991	PAYMENT		$-179.86	$539.60
07/01/1991	BILL	BING CONSTRUCTION CO	$719.46	$719.46
03/08/1991	PAYMENT		$-178.73	$0.00
01/09/1991	PAYMENT		$-178.70	$178.73
10/09/1990	PAYMENT		$-178.70	$357.43
08/08/1990	PAYMENT		$-178.70	$536.13
07/01/1990	BILL	BING CONSTRUCTION CO	$714.83	$714.83
08/29/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	LEMONS & ASSOCIATES, INC	$1.35	$1.35
07/28/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	STRATEGIC FINANCE CORP	$1.29	$1.29
08/13/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	STRATEGIC FINANCE CORP	$1.24	$1.24
03/05/1987	PAYMENT		$-173.04	$0.00
01/09/1987	PAYMENT		$-173.02	$173.04
10/06/1986	PAYMENT		$-173.02	$346.06
07/21/1986	PAYMENT		$-173.02	$519.08
07/01/1986	BILL	STRATEGIC FINANCE CORP	$692.10	$692.10