Tax Account 1320-19-000-020
Owners
BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423
Account Summary
| Account ID | 1320-19-000-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $448.59 |
| Currently Due | $112.17 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $448.59 |
| Total | $448.59 |
| Paid | $0.00 |
| Balance | $448.59 |
| Due | $112.17 |
| 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 | $472.53 | $0.00 | $0.00 | $472.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $466.87 | $0.00 | $0.00 | $466.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $432.29 | $15.14 | $0.00 | $447.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $448.59 | $448.59 |
| 11/19/2025 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK 31397 | $-236.12 | $0.00 |
| 08/23/2025 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK BENTLY RANCH | $-236.41 | $236.12 |
| 07/16/2025 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $472.53 | $472.53 |
| 08/16/2024 | PAYMENT | BENTLY RANCH CHECK 31273 | $-466.87 | $0.00 |
| 07/15/2024 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $466.87 | $466.87 |
| 11/06/2023 | PAYMENT | BENTLY RANCH CHECK 31242 | $-447.43 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.81 | $447.43 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.33 | $436.62 |
| 07/21/2023 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $432.29 | $432.29 |