Tax Account 1320-19-000-015

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BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$314.40

Currently Due

$78.75

Description

2025/2026 REAL ESTATE TAXES

Original

$314.40

Total

$314.40

Paid

$0.00

Balance

$314.40

Due

$78.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$78.75	$0.00	$78.75	$0.00	$78.75
2	10/06/2025	10/17/2025	Due	$78.55	$0.00	$78.55	$0.00	$157.30
3	01/05/2026	01/16/2026	Due	$78.55	$0.00	$78.55	$0.00	$235.85
4	03/02/2026	03/13/2026	Due	$78.55	$0.00	$78.55	$0.00	$314.40

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$296.32	$0.00	$296.32	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$296.32	$0.00	$296.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$281.25	$0.00	$281.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$261.16	$0.00	$261.16	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	BENTLY FAMILY LTD PARTNERSHIP	$314.40	$314.40
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-296.32	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$296.32	$296.32
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-296.32	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$296.32	$296.32
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-281.25	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$281.25	$281.25
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-130.58	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-65.29	$130.58
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-65.29	$195.87
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$261.16	$261.16