Tax Account 1320-27-001-007

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Owners

S&M HANSON PROPERTIES LLC
PO BOX 66
MINDEN, NV 89423

Account Summary

Account ID	1320-27-001-007
Account Type	Real Estate
Location	1740 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$1,642.98
Currently Due	$547.66

Account ID

1320-27-001-007

Account Type

Real Estate

Location

1740 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$1,642.98

Currently Due

$547.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.91
Total	$2,190.91
Paid	$547.93
Balance	$1,642.98
Due	$547.66
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

$2,190.91

Total

$2,190.91

Paid

$547.93

Balance

$1,642.98

Due

$547.66

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	$547.93	$0.00	$547.93	$547.93	$0.00
2	10/07/2024	10/17/2024	Due	$547.66	$0.00	$547.66	$0.00	$547.66
3	01/06/2025	01/16/2025	Due	$547.66	$0.00	$547.66	$0.00	$1,095.32
4	03/03/2025	03/13/2025	Due	$547.66	$0.00	$547.66	$0.00	$1,642.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.62	$0.00	$2,028.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 20002	$-547.93	$1,642.98
07/15/2024	BILL	S&M HANSON PROPERTIES LLC	$2,190.91	$2,190.91
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-507.10	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-507.10	$507.10
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-507.10	$1,014.20
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-507.32	$1,521.30
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$2,028.62	$2,028.62
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-469.58	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-469.58	$469.58
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-469.58	$939.16
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-469.61	$1,408.74
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$1,878.35	$1,878.35
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-469.58	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$469.58
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-469.58	$939.16
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-469.61	$1,408.74
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$1,878.35	$1,878.35
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$469.58
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$939.16
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.61	$1,408.74
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$1,878.35	$1,878.35
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-469.58	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$469.58
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$939.16
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.61	$1,408.74
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$1,878.35	$1,878.35
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-469.58	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$469.58
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-469.58	$939.16
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.61	$1,408.74
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$1,878.35	$1,878.35
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-469.58	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-469.58	$469.58
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$939.16
08/23/2017	PAYMENT	BENTLY CHECK	$-469.61	$1,408.74
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$1,878.35	$1,878.35
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.58	$469.58
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-469.58	$939.16
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-469.61	$1,408.74
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$1,878.35	$1,878.35
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-469.58	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-469.58	$469.58
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-469.58	$939.16
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-469.61	$1,408.74
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$1,878.35	$1,878.35
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-467.07	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-467.07	$467.07
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-467.07	$934.14
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-467.09	$1,401.21
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$1,868.30	$1,868.30
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-458.97	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-458.97	$458.97
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-458.97	$917.94
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-458.97	$1,376.91
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$1,835.88	$1,835.88
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-440.47	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-440.47	$440.47
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-440.47	$880.94
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-440.50	$1,321.41
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$1,761.91	$1,761.91
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-413.97	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-413.97	$413.97
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-413.97	$827.94
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-413.99	$1,241.91
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$1,655.90	$1,655.90
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-391.65	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-391.65	$391.65
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-391.65	$783.30
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-391.68	$1,174.95
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$1,566.63	$1,566.63
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-364.33	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-364.33	$364.33
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-364.33	$728.66
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-364.33	$1,092.99
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$1,457.32	$1,457.32
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-337.34	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-350.83	$337.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.49	$688.17
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-337.34	$674.68
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-337.36	$1,012.02
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$1,349.38	$1,349.38
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-312.38	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-312.36	$312.38
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-312.36	$624.74
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-312.36	$937.10
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$1,249.46	$1,249.46
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-289.24	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-289.23	$289.24
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-289.23	$578.47
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-289.23	$867.70
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$1,156.93	$1,156.93
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-267.83	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-267.80	$267.83
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-267.80	$535.63
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-267.80	$803.43
07/01/2005	BILL	BENTLY NEVADA CORP	$1,071.23	$1,071.23
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-271.44	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-271.41	$271.44
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-271.41	$542.85
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-271.41	$814.26
07/01/2004	BILL	BENTLY NEVADA CORP	$1,085.67	$1,085.67
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-272.76	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-272.74	$272.76
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-272.74	$545.50
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-272.74	$818.24
07/01/2003	BILL	BENTLY NEVADA CORP	$1,090.98	$1,090.98
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-273.20	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-273.18	$273.20
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-273.18	$546.38
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-273.18	$819.56
07/01/2002	BILL	BENTLY NEVADA CORP	$1,092.74	$1,092.74
03/13/2002	PAYMENT	BENTLY RESEARCH	$-234.15	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-234.14	$234.15
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-234.14	$468.29
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-234.14	$702.43
07/01/2001	BILL	BENTLY NEVADA CORP	$936.57	$936.57
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-231.88	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-231.85	$231.88
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-231.85	$463.73
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-231.85	$695.58
07/01/2000	BILL	BENTLY NEVADA CORP	$927.43	$927.43
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-230.72	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-230.70	$230.72
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-230.70	$461.42
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-230.70	$692.12
07/01/1999	BILL	BENTLY NEVADA CORP	$922.82	$922.82
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-234.12	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-234.10	$234.12
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-234.10	$468.22
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-234.10	$702.32
07/01/1998	BILL	BENTLY NEVADA CORP	$936.42	$936.42
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-235.59	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-235.56	$235.59
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-235.56	$471.15
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-235.56	$706.71
07/01/1997	BILL	BENTLY NEVADA CORP	$942.27	$942.27
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-91.79	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-91.78	$91.79
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-91.78	$183.57
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-91.78	$275.35
07/01/1996	BILL	BENTLY NEVADA CORP	$367.13	$367.13