Tax Account 1320-21-000-006

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-21-000-006
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-21-000-006

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,186.04
Total	$18,186.04
Paid	$18,186.04
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

$18,186.04

Total

$18,186.04

Paid

$18,186.04

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	$4,546.69	$0.00	$4,546.69	$4,546.69	$0.00
2	10/07/2024	10/17/2024	Paid	$4,546.45	$0.00	$4,546.45	$4,546.45	$0.00
3	01/06/2025	01/16/2025	Paid	$4,546.45	$0.00	$4,546.45	$4,546.45	$0.00
4	03/03/2025	03/13/2025	Paid	$4,546.45	$0.00	$4,546.45	$4,546.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38,078.18	$0.00	$38,078.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$39,046.91	$0.00	$39,046.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$40,557.23	$0.00	$40,557.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$43,068.39	$0.00	$43,068.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$24,509.18	$0.00	$24,509.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$26,150.93	$0.00	$26,150.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$24,630.43	$0.00	$24,630.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$24,287.33	$0.00	$24,287.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$23,421.40	$234.21	$23,655.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$23,777.47	$0.00	$23,777.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-18,186.04	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$18,186.04	$18,186.04
09/11/2023	PAYMENT	BENTLY RANCH SYS 31250 ORIG: CHECK	$-38,078.18	$0.00
09/11/2023	ADJUSTMENT	BENTLY RANCH CHECK 31250 VOIDED PAYMENT: 1242605. REASON: COLLECTION FEE FIX	$38,078.18	$38,078.18
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-38,078.18	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$38,078.18	$38,078.18
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-39,046.91	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$39,046.91	$39,046.91
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-20,278.60	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-10,139.30	$20,278.60
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-10,139.33	$30,417.90
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$40,557.23	$40,557.23
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-10,767.09	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-10,767.09	$10,767.09
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-10,767.09	$21,534.18
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-10,767.12	$32,301.27
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$43,068.39	$43,068.39
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,127.29	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,127.29	$6,127.29
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-6,127.29	$12,254.58
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,127.31	$18,381.87
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$24,509.18	$24,509.18
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-6,537.73	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-6,537.73	$6,537.73
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-6,537.73	$13,075.46
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-6,537.74	$19,613.19
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$26,150.93	$26,150.93
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-6,157.60	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,157.60	$6,157.60
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,157.60	$12,315.20
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-6,157.63	$18,472.80
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$24,630.43	$24,630.43
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,071.83	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,071.83	$6,071.83
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,071.83	$12,143.66
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,071.84	$18,215.49
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$24,287.33	$24,287.33
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,855.35	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,855.35	$5,855.35
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6,089.56	$11,710.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$234.21	$17,800.26
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,855.35	$17,566.05
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$23,421.40	$23,421.40
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,944.36	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,944.36	$5,944.36
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,944.36	$11,888.72
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,944.39	$17,833.08
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$23,777.47	$23,777.47
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,149.71	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,149.71	$5,149.71
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,149.71	$10,299.42
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,149.72	$15,449.13
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,598.85	$20,598.85
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,532.90	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,532.90	$5,532.90
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,532.90	$11,065.80
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,532.91	$16,598.70
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22,131.61	$22,131.61
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,337.38	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,337.38	$5,337.38
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-5,337.38	$10,674.76
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,337.39	$16,012.14
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$21,349.53	$21,349.53
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,230.18	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,230.18	$5,230.18
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,230.18	$10,460.36
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,230.20	$15,690.54
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,920.74	$20,920.74
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,617.75	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,617.75	$5,617.75
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,617.75	$11,235.50
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,617.78	$16,853.25
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22,471.03	$22,471.03
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,586.27	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,586.27	$5,586.27
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,586.27	$11,172.54
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,586.29	$16,758.81
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22,345.10	$22,345.10
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-5,679.51	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-5,679.51	$5,679.51
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-5,679.51	$11,359.02
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-5,679.51	$17,038.53
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22,718.04	$22,718.04
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-5,846.14	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-5,846.13	$5,846.14
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-5,846.13	$11,692.27
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-5,846.13	$17,538.40
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$23,384.53	$23,384.53
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-5,034.37	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-5,034.35	$5,034.37
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-5,034.35	$10,068.72
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-5,034.35	$15,103.07
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,137.42	$20,137.42
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-5,520.47	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-5,520.44	$5,520.47
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-5,520.44	$11,040.91
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-5,520.44	$16,561.35
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22,081.79	$22,081.79
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-5,233.12	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-5,233.10	$5,233.12
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-5,233.10	$10,466.22
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-5,233.10	$15,699.32
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,932.42	$20,932.42
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-4,846.83	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-4,846.81	$4,846.83
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-4,846.81	$9,693.64
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-4,846.81	$14,540.45
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$19,387.26	$19,387.26
08/21/2001	PAYMENT	B AGRO	$-1.67	$0.00
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$1.67	$1.67
08/23/2000	PAYMENT	DANGBERG HOLDINGS NE	$-1.45	$0.00
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$1.45	$1.45
08/18/1999	PAYMENT	BENTLY	$-1.34	$0.00
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$1.34	$1.34
08/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-1.37	$0.00
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$1.37	$1.37
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-1.42	$0.00
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$1.42	$1.42
10/17/1996	PAYMENT	DANGBERG HOLDINGS NE	$-1.53	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.06	$1.53
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$1.47	$1.47