Tax Account 1320-27-001-009

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1320-27-001-009
Account Type	Real Estate
Location	1731 VECTOR DR GEN CO/CWS/MOSQ
Balance	$240.11
Currently Due	$0.00

Account ID

1320-27-001-009

Account Type

Real Estate

Location

1731 VECTOR DR
GEN CO/CWS/MOSQ

Balance

$240.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.71
Total	$960.71
Paid	$720.60
Balance	$240.11
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

$960.71

Total

$960.71

Paid

$720.60

Balance

$240.11

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	$240.38	$0.00	$240.38	$240.38	$0.00
2	10/07/2024	10/17/2024	Paid	$240.11	$0.00	$240.11	$240.11	$0.00
3	01/06/2025	01/16/2025	Paid	$240.11	$0.00	$240.11	$240.11	$0.00
4	03/03/2025	03/13/2025	Due	$240.11	$0.00	$240.11	$0.00	$240.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.55	$0.00	$889.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$767.39	$0.00	$767.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$742.17	$0.00	$742.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$716.39	$0.00	$716.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$683.58	$0.00	$683.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$656.03	$0.00	$656.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$639.40	$0.00	$639.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$638.11	$0.00	$638.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$618.31	$0.00	$618.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	S&M HANSON PROPERTIES LLC CHECK 1089	$-240.11	$240.11
09/27/2024	PAYMENT	S&M HANSON PROPERTIES LLC CHECK 1074	$-240.11	$480.22
07/31/2024	PAYMENT	CHECK ACH - 20001	$-240.38	$720.33
07/15/2024	BILL	S&M HANSON PROPERTIES LLC	$960.71	$960.71
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-222.33	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-222.33	$222.33
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-222.33	$444.66
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-222.56	$666.99
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$889.55	$889.55
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-205.91	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-205.91	$205.91
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-205.91	$411.82
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-205.93	$617.73
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$823.66	$823.66
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-191.84	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-191.84	$191.84
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-191.84	$383.68
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-191.87	$575.52
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$767.39	$767.39
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-185.54	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-185.54	$185.54
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-185.54	$371.08
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-185.55	$556.62
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$742.17	$742.17
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-179.09	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-179.09	$179.09
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-179.09	$358.18
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-179.12	$537.27
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$716.39	$716.39
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-170.89	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-170.89	$170.89
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-170.89	$341.78
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-170.91	$512.67
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$683.58	$683.58
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-164.00	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-164.00	$164.00
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-164.00	$328.00
08/23/2017	PAYMENT	BENTLY CHECK	$-164.03	$492.00
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$656.03	$656.03
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-159.85	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-159.85	$159.85
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-159.85	$319.70
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-159.85	$479.55
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$639.40	$639.40
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-159.52	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-159.52	$159.52
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-159.52	$319.04
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-159.55	$478.56
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$638.11	$638.11
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-154.57	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-154.57	$154.57
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-154.57	$309.14
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-154.60	$463.71
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$618.31	$618.31
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-150.07	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-150.07	$150.07
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-150.07	$300.14
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-150.09	$450.21
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$600.30	$600.30
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-144.02	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-144.02	$144.02
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-144.02	$288.04
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-144.03	$432.06
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$576.09	$576.09
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-135.36	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-135.36	$135.36
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-135.36	$270.72
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-135.36	$406.08
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$541.44	$541.44
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-128.06	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-128.06	$128.06
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-128.06	$256.12
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-128.06	$384.18
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$512.24	$512.24
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-119.12	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-119.12	$119.12
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-119.12	$238.24
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-119.15	$357.36
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$476.51	$476.51
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-110.30	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-114.71	$110.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.41	$225.01
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-110.30	$220.60
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-110.30	$330.90
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$441.20	$441.20
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-102.16	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-102.14	$102.16
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-102.14	$204.30
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-102.14	$306.44
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$408.58	$408.58
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-94.60	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-94.57	$94.60
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-94.57	$189.17
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-94.57	$283.74
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$378.31	$378.31
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-87.58	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-87.57	$87.58
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-87.57	$175.15
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-87.57	$262.72
07/01/2005	BILL	BENTLY NEVADA CORP	$350.29	$350.29
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-88.76	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-88.75	$88.76
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-88.75	$177.51
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-88.75	$266.26
07/01/2004	BILL	BENTLY NEVADA CORP	$355.01	$355.01
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-89.19	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-89.19	$89.19
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-89.19	$178.38
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-89.19	$267.57
07/01/2003	BILL	BENTLY NEVADA CORP	$356.76	$356.76
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-89.33	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-89.33	$89.33
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-89.33	$178.66
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-89.33	$267.99
07/01/2002	BILL	BENTLY NEVADA CORP	$357.32	$357.32
03/13/2002	PAYMENT	BENTLY RESEARCH	$-78.78	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-78.76	$78.78
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-78.76	$157.54
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-78.76	$236.30
07/01/2001	BILL	BENTLY NEVADA CORP	$315.06	$315.06
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-77.99	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-77.99	$77.99
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-77.99	$155.98
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-77.99	$233.97
07/01/2000	BILL	BENTLY NEVADA CORP	$311.96	$311.96
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-77.62	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-77.59	$77.62
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-77.59	$155.21
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-77.59	$232.80
07/01/1999	BILL	BENTLY NEVADA CORP	$310.39	$310.39
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-78.76	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-78.74	$78.76
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-78.74	$157.50
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-78.74	$236.24
07/01/1998	BILL	BENTLY NEVADA CORP	$314.98	$314.98
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-79.26	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-79.23	$79.26
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-79.23	$158.49
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-79.23	$237.72
07/01/1997	BILL	BENTLY NEVADA CORP	$316.95	$316.95
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-48.57	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-48.56	$48.57
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-48.56	$97.13
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-48.56	$145.69
07/01/1996	BILL	BENTLY NEVADA CORP	$194.25	$194.25