Tax Account 1320-19-000-016
Owners
BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423
Account Summary
| Account ID | 1320-19-000-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $881.98 |
| Total | $881.98 |
| Paid | $881.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $831.27 | $0.00 | $0.00 | $831.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $753.35 | $0.00 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $703.13 | $0.00 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | BENTLY RANCH CHECK 31451 | $-881.98 | $0.00 |
| 07/17/2026 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $881.98 | $881.98 |
| 11/19/2025 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK 31397 | $-415.54 | $0.00 |
| 08/23/2025 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK BENTLY RANCH | $-415.73 | $415.54 |
| 07/16/2025 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $831.27 | $831.27 |
| 08/16/2024 | PAYMENT | BENTLY RANCH CHECK 31273 | $-783.48 | $0.00 |
| 07/15/2024 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $783.48 | $783.48 |
| 08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-783.48 | $0.00 |
| 07/14/2023 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $783.48 | $783.48 |
| 08/24/2022 | PAYMENT | BENTLY RANCH CHECK 31082 | $-753.35 | $0.00 |
| 07/19/2022 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $753.35 | $753.35 |
| 12/09/2021 | PAYMENT | BENTLY RANCH CHECK | $-351.56 | $0.00 |
| 09/09/2021 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-175.78 | $351.56 |
| 08/19/2021 | PAYMENT | BENTLY RANCH CHECK | $-175.79 | $527.34 |
| 07/14/2021 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $703.13 | $703.13 |