Tax Account 1320-26-001-001

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-26-001-001
Account Type	Real Estate
Location	1780 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-26-001-001

Account Type

Real Estate

Location

1780 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.75
Total	$2,034.75
Paid	$2,034.75
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

$2,034.75

Total

$2,034.75

Paid

$2,034.75

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	$508.86	$0.00	$508.86	$508.86	$0.00
2	10/07/2024	10/17/2024	Paid	$508.63	$0.00	$508.63	$508.63	$0.00
3	01/06/2025	01/16/2025	Paid	$508.63	$0.00	$508.63	$508.63	$0.00
4	03/03/2025	03/13/2025	Paid	$508.63	$0.00	$508.63	$508.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.03	$0.00	$1,884.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,744.46	$0.00	$1,744.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,615.25	$0.00	$1,615.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,562.15	$0.00	$1,562.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,507.86	$0.00	$1,507.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,438.81	$0.00	$1,438.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,380.83	$0.00	$1,380.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,345.83	$0.00	$1,345.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,343.15	$13.43	$1,356.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,301.50	$0.00	$1,301.50	$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	$-2,034.75	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,034.75	$2,034.75
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-1,884.03	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,884.03	$1,884.03
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-1,744.46	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,744.46	$1,744.46
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-807.62	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-403.81	$807.62
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-403.82	$1,211.43
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,615.25	$1,615.25
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-390.53	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-390.53	$390.53
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-390.53	$781.06
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-390.56	$1,171.59
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,562.15	$1,562.15
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.96	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.96	$376.96
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-376.96	$753.92
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.98	$1,130.88
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,507.86	$1,507.86
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-359.70	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-359.70	$359.70
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-359.70	$719.40
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-359.71	$1,079.10
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,438.81	$1,438.81
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-345.20	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-345.20	$345.20
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-345.20	$690.40
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-345.23	$1,035.60
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,380.83	$1,380.83
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.45	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.45	$336.45
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.45	$672.90
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.48	$1,009.35
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,345.83	$1,345.83
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.78	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.78	$335.78
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-349.21	$671.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.43	$1,020.77
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.81	$1,007.34
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,343.15	$1,343.15
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.37	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.37	$325.37
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.37	$650.74
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-325.39	$976.11
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,301.50	$1,301.50
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-315.89	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-315.89	$315.89
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-315.89	$631.78
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-315.91	$947.67
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,263.58	$1,263.58
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.16	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.16	$303.16
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.16	$606.32
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.18	$909.48
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,212.66	$1,212.66
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-284.93	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-284.93	$284.93
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-284.93	$569.86
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-284.94	$854.79
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,139.73	$1,139.73
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-269.56	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-269.56	$269.56
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-269.56	$539.12
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-269.58	$808.68
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,078.26	$1,078.26
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-250.75	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-250.75	$250.75
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-250.75	$501.50
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-250.77	$752.25
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,003.02	$1,003.02
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-232.17	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-232.17	$232.17
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-232.17	$464.34
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-232.20	$696.51
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$928.71	$928.71
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-214.99	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-214.99	$214.99
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-214.99	$429.98
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-214.99	$644.97
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$859.96	$859.96
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-199.07	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-199.06	$199.07
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-199.06	$398.13
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-199.06	$597.19
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$796.25	$796.25
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-184.34	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-184.31	$184.34
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-184.31	$368.65
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-184.31	$552.96
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$737.27	$737.27
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-171.79	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-171.78	$171.79
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-171.78	$343.57
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-171.78	$515.35
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$687.13	$687.13
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-172.64	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-172.62	$172.64
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-172.62	$345.26
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-172.62	$517.88
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$690.50	$690.50
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-172.91	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-172.89	$172.91
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-172.89	$345.80
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-172.89	$518.69
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$691.58	$691.58
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-153.68	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-153.65	$153.68
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-153.65	$307.33
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-153.65	$460.98
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$614.63	$614.63
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-152.17	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-152.16	$152.17
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-152.16	$304.33
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-152.16	$456.49
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$608.65	$608.65
03/07/2000	PAYMENT	BENTLY FAMILY LTD PA	$-151.40	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-151.40	$151.40
10/05/1999	PAYMENT	BENTLY FAMILY LTD PA	$-151.40	$302.80
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-151.40	$454.20
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$605.60	$605.60
03/02/1999	PAYMENT	BENTLY FAMILY LMT PA	$-153.66	$0.00
01/05/1999	PAYMENT	BENTLY FAMILY LMT PA	$-153.63	$153.66
10/05/1998	PAYMENT	BENTLY FAMILY LMT PA	$-153.63	$307.29
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-153.63	$460.92
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$614.55	$614.55
03/11/1998	PAYMENT	SHUPE, OPAL	$-315.37	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.18	$315.37
10/07/1997	PAYMENT	SHUPE, OPAL	$-154.59	$309.19
08/15/1997	PAYMENT	SHUPE, OPAL	$-154.59	$463.78
07/01/1997	BILL	SHUPE, OPAL	$618.37	$618.37
04/28/1997	PAYMENT	SHUPE, OPAL	$-323.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.10	$323.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.04	$307.98
10/08/1996	PAYMENT	SHUPE, OPAL	$-150.96	$301.94
08/19/1996	PAYMENT	SHUPE, OPAL	$-150.96	$452.90
07/01/1996	BILL	SHUPE, OPAL	$603.86	$603.86
03/27/1996	PAYMENT		$-163.62	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.29	$163.62
01/03/1996	PAYMENT		$-493.92	$157.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.73	$651.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.29	$635.52
07/01/1995	BILL	SHUPE, OPAL	$629.23	$629.23
06/29/1995	PAYMENT		$-168.00	$0.00
06/29/1995	INTEREST	Interest to date	$13.24	$168.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.49	$154.76
01/10/1995	PAYMENT		$-431.00	$137.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.73	$568.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.49	$554.54
07/01/1994	BILL	SHUPE, OPAL R	$549.05	$549.05
04/21/1994	PAYMENT		$-133.65	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.95	$133.65
01/10/1994	PAYMENT		$-123.67	$123.70
09/29/1993	PAYMENT		$-123.67	$247.37
08/11/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	SHUPE, OPAL R	$494.71	$494.71
02/24/1993	PAYMENT		$-123.69	$0.00
01/07/1993	PAYMENT		$-123.67	$123.69
10/08/1992	PAYMENT		$-123.67	$247.36
08/13/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	SHUPE, OPAL R	$494.70	$494.70
03/04/1992	PAYMENT		$-496.00	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.67	$496.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.48	$475.33
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.59	$463.85
07/01/1991	BILL	SHUPE, OPAL R	$459.26	$459.26
04/01/1991	PAYMENT		$-249.46	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.76	$249.46
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.56	$232.70
10/01/1990	PAYMENT		$-114.07	$228.14
08/08/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	SHUPE, OPAL R	$456.28	$456.28
04/05/1990	PAYMENT		$-518.45	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$36.25	$518.45
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.09	$482.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.16	$462.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.46	$450.95
07/01/1989	BILL	SHUPE, OPAL R	$446.49	$446.49