Tax Account 1320-23-002-002

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-23-002-002
Account Type	Real Estate
Location	1651 STOCKYARD RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-23-002-002

Account Type

Real Estate

Location

1651 STOCKYARD RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.74
Total	$455.74
Paid	$455.74
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

$455.74

Total

$455.74

Paid

$455.74

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	$114.16	$0.00	$114.16	$114.16	$0.00
2	10/07/2024	10/17/2024	Paid	$113.86	$0.00	$113.86	$113.86	$0.00
3	01/06/2025	01/16/2025	Paid	$113.86	$0.00	$113.86	$113.86	$0.00
4	03/03/2025	03/13/2025	Paid	$113.86	$0.00	$113.86	$113.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.47	$0.00	$442.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$430.19	$0.00	$430.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$405.41	$0.00	$405.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$144.88	$0.00	$144.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$139.86	$0.00	$139.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$133.46	$0.00	$133.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$128.09	$0.00	$128.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$124.83	$0.00	$124.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$124.57	$1.25	$125.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$120.70	$0.00	$120.70	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	276.71	276.71	.00	.00
2023-2024	S45	Carson Valley Basin	276.71	276.71	.00	.00
2022-2023	S45	Carson Valley Basin	276.71	276.71	.00	.00
2021-2022	S45	Carson Valley Basin	257.06	257.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-455.74	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$455.74	$455.74
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-442.47	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$442.47	$442.47
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-430.19	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$430.19	$430.19
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-202.68	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-101.34	$202.68
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-101.39	$304.02
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$405.41	$405.41
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-36.22	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-36.22	$36.22
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-36.22	$72.44
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-36.22	$108.66
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$144.88	$144.88
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.96	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.96	$34.96
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-34.96	$69.92
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.98	$104.88
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$139.86	$139.86
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-33.36	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-33.36	$33.36
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-33.36	$66.72
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-33.38	$100.08
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$133.46	$133.46
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-32.02	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-32.02	$32.02
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-32.02	$64.04
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-32.03	$96.06
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$128.09	$128.09
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.20	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.20	$31.20
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.20	$62.40
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.23	$93.60
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$124.83	$124.83
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.14	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.14	$31.14
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-32.39	$62.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.25	$94.67
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.15	$93.42
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$124.57	$124.57
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.17	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.17	$30.17
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.17	$60.34
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.19	$90.51
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$120.70	$120.70
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-29.29	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-29.29	$29.29
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-29.29	$58.58
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-29.32	$87.87
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$117.19	$117.19
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.11	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.11	$28.11
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.11	$56.22
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.13	$84.33
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$112.46	$112.46
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-26.42	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-26.42	$26.42
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-26.42	$52.84
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-26.43	$79.26
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$105.69	$105.69
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.00	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.00	$25.00
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.00	$50.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.00	$75.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$100.00	$100.00
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-93.02	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$93.02	$93.02
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-86.11	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$86.11	$86.11
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-79.74	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$79.74	$79.74
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-73.84	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$73.84	$73.84
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-68.37	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$68.37	$68.37
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-69.28	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$69.28	$69.28
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-68.49	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$68.49	$68.49
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-64.79	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$64.79	$64.79
08/21/2001	PAYMENT	B AGRO	$-1.01	$0.00
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$1.01	$1.01
08/23/2000	PAYMENT	DANGBERG HOLDINGS NE	$-0.89	$0.00
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$0.89	$0.89
08/18/1999	PAYMENT	BENTLY	$-0.82	$0.00
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$0.82	$0.82
08/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-0.85	$0.00
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$0.85	$0.85
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-0.89	$0.00
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$0.89	$0.89
10/17/1996	PAYMENT	DANGBERG HOLDINGS NE	$-0.96	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.04	$0.96
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$0.92	$0.92
01/22/1996	PAYMENT		$-0.76	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.02	$0.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.01	$0.74
09/11/1995	PAYMENT		$-0.25	$0.73
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.01	$0.98
07/01/1995	BILL	SLASH BAR H LIMITED PARTNERSHI	$0.97	$0.97
03/08/1995	PAYMENT		$-0.26	$0.00
01/04/1995	PAYMENT		$-0.23	$0.26
10/06/1994	PAYMENT		$-0.23	$0.49
08/02/1994	PAYMENT		$-0.23	$0.72
07/01/1994	BILL	SLASH BAR H LIMITED PARTNERSHI	$0.95	$0.95
08/23/1993	PAYMENT		$-0.96	$0.00
07/01/1993	BILL	HELMS, ROBERT L & PAULINE F	$0.96	$0.96
03/15/1993	PAYMENT		$-0.25	$0.00
11/12/1992	PAYMENT		$-0.23	$0.25
10/14/1992	PAYMENT		$-0.23	$0.48
08/24/1992	PAYMENT		$-0.23	$0.71
07/01/1992	BILL	HELMS FAMILY TRUST	$0.94	$0.94
03/16/1992	PAYMENT		$-0.24	$0.00
12/24/1991	PAYMENT		$-0.21	$0.24
10/16/1991	PAYMENT		$-0.21	$0.45
09/03/1991	PAYMENT		$-0.21	$0.66
07/01/1991	BILL	HELMS FAMILY TRUST	$0.87	$0.87
03/11/1991	PAYMENT		$-0.23	$0.00
12/27/1990	PAYMENT		$-0.22	$0.23
10/08/1990	PAYMENT		$-0.22	$0.45
08/08/1990	PAYMENT		$-0.22	$0.67
07/01/1990	BILL	HELMS FAMILY TRUST	$0.89	$0.89
03/08/1990	PAYMENT		$-0.23	$0.00
01/03/1990	PAYMENT		$-0.21	$0.23
10/05/1989	PAYMENT		$-0.21	$0.44
08/29/1989	PAYMENT		$-0.21	$0.65
07/01/1989	BILL	HELMS FAMILY TRUST	$0.86	$0.86