Tax Account 1320-14-002-021

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-14-002-021
Account Type	Real Estate
Location	2030 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-002-021

Account Type

Real Estate

Location

2030 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,046.51
Total	$7,046.51
Paid	$7,046.51
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

$7,046.51

Total

$7,046.51

Paid

$7,046.51

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	$1,761.83	$0.00	$1,761.83	$1,761.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,761.56	$0.00	$1,761.56	$1,761.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,761.56	$0.00	$1,761.56	$1,761.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,761.56	$0.00	$1,761.56	$1,761.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,524.55	$0.00	$6,524.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,041.25	$0.00	$6,041.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,593.75	$0.00	$5,593.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,409.82	$0.00	$5,409.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,345.60	$0.00	$5,345.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,100.76	$0.00	$5,100.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,754.91	$0.00	$4,754.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,785.59	$0.00	$4,785.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,816.67	$0.00	$4,816.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,176.51	$0.00	$5,176.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BENTLY FAMILY LLC CHECK 18645	$-7,046.51	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7,046.51	$7,046.51
08/16/2023	PAYMENT	BENTLY FAMILY CHECK 18043	$-6,524.55	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6,524.55	$6,524.55
08/12/2022	PAYMENT	BENTLY FAMILY LLC CHECK 18602	$-6,041.25	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6,041.25	$6,041.25
12/09/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-2,796.86	$0.00
09/08/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,398.43	$2,796.86
08/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,398.46	$4,195.29
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,593.75	$5,593.75
02/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,352.45	$0.00
12/30/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,352.45	$1,352.45
10/02/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,352.45	$2,704.90
08/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,352.47	$4,057.35
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,409.82	$5,409.82
03/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,336.40	$0.00
01/13/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,336.40	$1,336.40
10/15/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,336.40	$2,672.80
08/29/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,336.40	$4,009.20
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,345.60	$5,345.60
03/11/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,275.19	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,275.19	$1,275.19
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,275.19	$2,550.38
08/28/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,275.19	$3,825.57
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,100.76	$5,100.76
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,188.72	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,188.72	$1,188.72
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,188.72	$2,377.44
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,188.75	$3,566.16
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,754.91	$4,754.91
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,196.39	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,196.39	$1,196.39
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,196.39	$2,392.78
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,196.42	$3,589.17
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,785.59	$4,785.59
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,204.16	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,204.16	$1,204.16
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,204.16	$2,408.32
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,204.19	$3,612.48
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,816.67	$4,816.67
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,294.12	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,294.12	$1,294.12
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,294.12	$2,588.24
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,294.15	$3,882.36
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,176.51	$5,176.51
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,256.41	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,256.41	$1,256.41
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,256.41	$2,512.82
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,256.41	$3,769.23
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,025.64	$5,025.64
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,219.83	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,219.83	$1,219.83
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,219.83	$2,439.66
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,219.86	$3,659.49
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,879.35	$4,879.35
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,184.31	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,184.31	$1,184.31
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,184.31	$2,368.62
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,184.31	$3,552.93
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,737.24	$4,737.24
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,149.81	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,149.81	$1,149.81
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,149.81	$2,299.62
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,149.83	$3,449.43
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,599.26	$4,599.26
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,116.32	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,116.32	$1,116.32
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,116.32	$2,232.64
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,116.35	$3,348.96
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,465.31	$4,465.31
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,083.81	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,083.81	$1,083.81
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,083.81	$2,167.62
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,083.83	$3,251.43
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,335.26	$4,335.26
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-1,003.55	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-1,003.54	$1,003.55
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1,003.54	$2,007.09
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1,003.54	$3,010.63
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,014.17	$4,014.17
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-929.19	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-929.19	$929.19
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-929.19	$1,858.38
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-929.19	$2,787.57
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,716.76	$3,716.76
03/01/2006	PAYMENT	GOLDEN, JAMES B & AG	$-860.36	$0.00
12/09/2005	PAYMENT	GOLDEN, JAMES B & AG	$-860.36	$860.36
10/04/2005	PAYMENT	GOLDEN, JAMES B & AG	$-860.36	$1,720.72
08/11/2005	PAYMENT	GOLDEN, JAMES B & AG	$-860.36	$2,581.08
07/01/2005	BILL	GOLDEN, JAMES B & AGNES B	$3,441.44	$3,441.44
02/08/2005	PAYMENT	GOLDEN, JAMES B & AG	$-869.15	$0.00
12/14/2004	PAYMENT	GOLDEN, JAMES B & AG	$-869.14	$869.15
10/06/2004	PAYMENT	GOLDEN, JAMES B & AG	$-869.14	$1,738.29
08/13/2004	PAYMENT	GOLDEN, JAMES B & AG	$-869.14	$2,607.43
07/01/2004	BILL	GOLDEN, JAMES B & AGNES B	$3,476.57	$3,476.57
03/01/2004	PAYMENT	GOLDEN, JAMES B & AG	$-826.24	$0.00
12/09/2003	PAYMENT	GOLDEN, JAMES B & AG	$-826.24	$826.24
10/01/2003	PAYMENT	GOLDEN, JAMES B & AG	$-826.24	$1,652.48
08/05/2003	PAYMENT	GOLDEN, JAMES B & AG	$-826.24	$2,478.72
07/01/2003	BILL	GOLDEN, JAMES B & AGNES B	$3,304.96	$3,304.96
03/03/2003	PAYMENT	GOLDEN, JAMES B & AG	$-842.76	$0.00
01/13/2003	PAYMENT	GOLDEN, JAMES B & AG	$-842.76	$842.76
10/11/2002	PAYMENT	GOLDEN, JAMES B & AG	$-842.76	$1,685.52
08/16/2002	PAYMENT	GOLDEN, JAMES B & AG	$-842.76	$2,528.28
07/01/2002	BILL	GOLDEN, JAMES B & AGNES B	$3,371.04	$3,371.04
03/04/2002	PAYMENT	GOLDEN, JAMES B & AG	$-759.25	$0.00
11/29/2001	PAYMENT	GOLDEN, JAMES B & AG	$-759.24	$759.25
09/11/2001	PAYMENT	GOLDEN, JAMES B & AG	$-759.24	$1,518.49
07/24/2001	PAYMENT	GOLDEN, JAMES B & AG	$-759.24	$2,277.73
07/01/2001	BILL	GOLDEN, JAMES B & AGNES B	$3,036.97	$3,036.97
12/12/2000	PAYMENT	GOLDEN, JAMES B & AG	$-751.84	$0.00
12/07/2000	PAYMENT	GOLDEN, JAMES B & AG	$-751.84	$751.84
09/12/2000	PAYMENT	GOLDEN, JAMES B & AG	$-751.84	$1,503.68
07/25/2000	PAYMENT	GOLDEN, JAMES B & AG	$-751.84	$2,255.52
07/01/2000	BILL	GOLDEN, JAMES B & AGNES B	$3,007.36	$3,007.36
12/16/1999	PAYMENT	GOLDEN, JAMES B & AG	$-1,496.22	$0.00
10/12/1999	PAYMENT	GOLDEN, JAMES B & AG	$-748.10	$1,496.22
07/20/1999	PAYMENT	GOLDEN, JAMES B & AG	$-748.10	$2,244.32
07/01/1999	BILL	GOLDEN, JAMES B & AGNES B	$2,992.42	$2,992.42
12/07/1998	PAYMENT	GOLDEN, JAMES B & AG	$-1,501.24	$0.00
09/30/1998	PAYMENT	GOLDEN, JAMES B & AG	$-750.62	$1,501.24
08/06/1998	PAYMENT	GOLDEN, JAMES B & AG	$-750.62	$2,251.86
07/01/1998	BILL	GOLDEN, JAMES B & AGNES B	$3,002.48	$3,002.48
02/04/1998	PAYMENT	NETS	$-746.84	$0.00
12/09/1997	PAYMENT	NETS	$-746.84	$746.84
09/15/1997	PAYMENT	NETS	$-746.84	$1,493.68
08/25/1997	PAYMENT	5400	$-746.84	$2,240.52
07/01/1997	BILL	GOLDEN, JAMES B & AGNES B TRUS	$2,987.36	$2,987.36
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-759.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-759.68	$759.68
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-759.68	$1,519.36
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-759.68	$2,279.04
07/01/1996	BILL	GOLDEN, JAMES B & AGNES B TRUS	$3,038.72	$3,038.72
01/26/1996	PAYMENT		$-782.64	$0.00
01/02/1996	PAYMENT		$-782.64	$782.64
10/02/1995	PAYMENT		$-782.64	$1,565.28
08/21/1995	PAYMENT		$-782.64	$2,347.92
07/01/1995	BILL	GOLDEN, JAMES B & AGNES B TRUS	$3,130.56	$3,130.56
08/15/1994	PAYMENT		$-3,109.63	$0.00
07/01/1994	BILL	GOLDEN, JAMES B & AGNES B TRUS	$3,109.63	$3,109.63
08/20/1993	PAYMENT		$-3,056.40	$0.00
07/01/1993	BILL	GOLDEN, JAMES B & AGNES B TRUS	$3,056.40	$3,056.40
08/17/1992	PAYMENT		$-3,056.37	$0.00
07/01/1992	BILL	GOLDEN, JAMES B & AGNES B TRUS	$3,056.37	$3,056.37
10/01/1991	PAYMENT		$-232.99	$0.00
09/09/1991	PAYMENT		$-80.77	$232.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.11	$313.76
07/01/1991	BILL	GOLDEN, JAMES B & A B TRUSTEES	$310.65	$310.65