Tax Account 1320-21-000-020
Owners
BENTLY FAMILY LLC
1597 ESMERALDA AVE
MINDEN, NV 89423
Account Summary
| Account ID | 1320-21-000-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $822.87 |
| Currently Due | $205.74 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $822.87 |
| Total | $822.87 |
| Paid | $0.00 |
| Balance | $822.87 |
| Due | $205.74 |
| 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 | $775.55 | $0.00 | $0.00 | $775.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $730.95 | $0.00 | $0.00 | $730.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $676.80 | $0.00 | $0.00 | $676.80 | $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 LLC | $822.87 | $822.87 |
| 12/18/2025 | PAYMENT | BENTLY FAMILY LLC CHECK 31398 | $-387.62 | $0.00 |
| 08/23/2025 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK BENTLY RANCH | $-387.93 | $387.62 |
| 07/16/2025 | BILL | BENTLY FAMILY LLC | $775.55 | $775.55 |
| 08/16/2024 | PAYMENT | BENTLY RANCH CHECK 31273 | $-730.95 | $0.00 |
| 07/15/2024 | BILL | BENTLY FAMILY LLC | $730.95 | $730.95 |
| 08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-676.80 | $0.00 |
| 07/14/2023 | BILL | BENTLY FAMILY LLC | $676.80 | $676.80 |