Tax Account 1320-24-002-001

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-24-002-001
Account Type	Real Estate
Location	1855 PEREGRINE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-24-002-001

Account Type

Real Estate

Location

1855 PEREGRINE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.32
Total	$1,198.32
Paid	$1,198.32
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

$1,198.32

Total

$1,198.32

Paid

$1,198.32

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	$299.82	$0.00	$299.82	$299.82	$0.00
2	10/07/2024	10/17/2024	Paid	$299.50	$0.00	$299.50	$299.50	$0.00
3	01/06/2025	01/16/2025	Paid	$299.50	$0.00	$299.50	$299.50	$0.00
4	03/03/2025	03/13/2025	Paid	$299.50	$0.00	$299.50	$299.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.56	$0.00	$1,109.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,027.36	$0.00	$1,027.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$951.26	$0.00	$951.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$919.97	$0.00	$919.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$888.01	$0.00	$888.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$847.34	$0.00	$847.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$813.19	$0.00	$813.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$817.72	$0.00	$817.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$822.28	$8.22	$830.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$811.78	$0.00	$811.78	$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	$-1,198.32	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,198.32	$1,198.32
09/11/2023	PAYMENT	BENTLY RANCH SYS 31250 ORIG: CHECK	$-1,109.56	$0.00
09/11/2023	ADJUSTMENT	BENTLY RANCH CHECK 31250 VOIDED PAYMENT: 1242492. REASON: COLLECTION FEE FIX	$1,109.56	$1,109.56
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-1,109.56	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,109.56	$1,109.56
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-1,027.36	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,027.36	$1,027.36
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-475.62	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-237.81	$475.62
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-237.83	$713.43
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$951.26	$951.26
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-229.99	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-229.99	$229.99
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-229.99	$459.98
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-230.00	$689.97
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$919.97	$919.97
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-222.00	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-222.00	$222.00
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-222.00	$444.00
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-222.01	$666.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$888.01	$888.01
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-211.83	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-211.83	$211.83
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-211.83	$423.66
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-211.85	$635.49
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$847.34	$847.34
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-203.29	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-203.29	$203.29
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-203.29	$406.58
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-203.32	$609.87
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$813.19	$813.19
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-204.43	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-204.43	$204.43
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-204.43	$408.86
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-204.43	$613.29
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$817.72	$817.72
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-205.57	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-205.57	$205.57
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-213.79	$411.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.22	$624.93
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-205.57	$616.71
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$822.28	$822.28
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.94	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.94	$202.94
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.94	$405.88
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-202.96	$608.82
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$811.78	$811.78
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-198.00	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-198.00	$198.00
10/28/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-293.93	$396.00
10/28/2013	AMENDMENT	no pen per terry lmt	$-14.70	$689.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.70	$704.63
10/18/2013	AMENDMENT	Clerical error - tll	$587.87	$689.93
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.03	$102.06
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.05	$153.09
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$204.14	$204.14
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-190.02	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-190.02	$190.02
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-190.02	$380.04
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-190.03	$570.06
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$760.09	$760.09
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-178.59	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-178.59	$178.59
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-178.59	$357.18
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-178.60	$535.77
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$714.37	$714.37
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-168.96	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-168.96	$168.96
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-168.96	$337.92
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-168.98	$506.88
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$675.86	$675.86
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-157.17	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-157.17	$157.17
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-157.17	$314.34
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-157.20	$471.51
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$628.71	$628.71
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-145.53	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-145.53	$145.53
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-145.53	$291.06
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-145.56	$436.59
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$582.15	$582.15
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-134.74	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-134.74	$134.74
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-134.74	$269.48
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-134.74	$404.22
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$538.96	$538.96
09/13/2006	PAYMENT	BENTLY FAMILY LTD PA	$-374.33	$0.00
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-124.77	$374.33
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$499.10	$499.10
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-115.54	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-115.53	$115.54
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-115.53	$231.07
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-115.53	$346.60
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$462.13	$462.13
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-117.03	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-117.02	$117.03
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-117.02	$234.05
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-117.02	$351.07
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$468.09	$468.09
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-117.40	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-117.38	$117.40
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-117.38	$234.78
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-117.38	$352.16
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$469.54	$469.54
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-118.13	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-118.11	$118.13
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-118.11	$236.24
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-118.11	$354.35
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$472.46	$472.46
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-71.30	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-71.29	$71.30
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-71.29	$142.59
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-71.29	$213.88
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$285.17	$285.17
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-70.56	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-70.54	$70.56
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-70.54	$141.10
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-70.54	$211.64
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$282.18	$282.18
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-53.58	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$53.58	$53.58
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-53.72	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$53.72	$53.72
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-53.54	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$53.54	$53.54
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-37.92	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$37.92	$37.92
08/28/1995	PAYMENT		$-39.03	$0.00
07/01/1995	BILL	BENTLY NEVADA CORP	$39.03	$39.03
08/19/1994	PAYMENT		$-38.51	$0.00
07/01/1994	BILL	BENTLY NEVADA CORP	$38.51	$38.51
08/26/1993	PAYMENT		$-37.83	$0.00
07/01/1993	BILL	BENTLY NEVADA CORP	$37.83	$37.83
08/24/1992	PAYMENT		$-37.78	$0.00
07/01/1992	BILL	BENTLY NEVADA CORP	$37.78	$37.78
08/27/1991	PAYMENT		$-2.91	$0.00
07/01/1991	BILL	BENTLY NEVADA CORP	$2.91	$2.91
08/14/1990	PAYMENT		$-2.90	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$2.90	$2.90
09/07/1989	PAYMENT		$-2.84	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$2.84	$2.84
08/08/1988	PAYMENT		$-2.73	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$2.73	$2.73