Tax Account 1320-27-001-010

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Owners

BUCKEYE INDUSTRIAL PARK LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-27-001-010
Account Type	Real Estate
Location	1720 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$2,042.86
Currently Due	$1,021.43

Account ID

1320-27-001-010

Account Type

Real Estate

Location

1720 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$2,042.86

Currently Due

$1,021.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,086.04
Total	$4,086.04
Paid	$2,043.18
Balance	$2,042.86
Due	$1,021.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,086.04

Total

$4,086.04

Paid

$2,043.18

Balance

$2,042.86

Due

$1,021.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,021.75	$0.00	$0.00	$1,021.75	$1,021.75	$0.00
2	10/06/2025	10/17/2025	Paid	$1,021.43	$0.00	$0.00	$1,021.43	$1,021.43	$0.00
3	01/05/2026	01/16/2026	Due	$1,021.43	$0.00	$0.00	$1,021.43	$0.00	$1,021.43
4	03/02/2026	03/13/2026	Due	$1,021.43	$0.00	$0.00	$1,021.43	$0.00	$2,042.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,851.12	$0.00	$0.00	$3,851.12	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,565.85	$0.00	$0.00	$3,565.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,314.73	$0.00	$0.00	$3,314.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	BUCKEYE INDUSTRIAL PARK GOVACH ACH - 341834399	$-1,021.43	$2,042.86
08/19/2025	PAYMENT	BUCKEYE INDUSTRIAL PARK GOVACH ACH - 339790135	$-1,021.75	$3,064.29
07/16/2025	BILL	BUCKEYE INDUSTRIAL PARK LLC	$4,086.04	$4,086.04
03/04/2025	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1088	$-962.70	$0.00
12/09/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1079	$-962.70	$962.70
10/10/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1073	$-962.70	$1,925.40
08/16/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1071	$-963.02	$2,888.10
07/15/2024	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,851.12	$3,851.12
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-891.39	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-891.39	$891.39
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-891.39	$1,782.78
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-891.68	$2,674.17
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,565.85	$3,565.85
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-828.68	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-828.68	$828.68
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-828.68	$1,657.36
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-828.69	$2,486.04
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,314.73	$3,314.73
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-828.68	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$828.68
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-828.68	$1,657.36
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-828.69	$2,486.04
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$3,314.73	$3,314.73
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$828.68
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$1,657.36
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.69	$2,486.04
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$3,314.73	$3,314.73
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-828.68	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$828.68
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$1,657.36
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.69	$2,486.04
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$3,314.73	$3,314.73
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-828.68	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$828.68
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-828.68	$1,657.36
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.69	$2,486.04
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$3,314.73	$3,314.73
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-828.68	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-828.68	$828.68
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$1,657.36
08/23/2017	PAYMENT	BENTLY CHECK	$-828.69	$2,486.04
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$3,314.73	$3,314.73
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.68	$828.68
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-828.68	$1,657.36
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-828.69	$2,486.04
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$3,314.73	$3,314.73
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$828.68
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$1,657.36
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.69	$2,486.04
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$3,314.73	$3,314.73
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$828.68
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$1,657.36
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.69	$2,486.04
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$3,314.73	$3,314.73
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$828.68
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$1,657.36
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.69	$2,486.04
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$3,314.73	$3,314.73
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$828.68
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.68	$1,657.36
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-828.69	$2,486.04
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$3,314.73	$3,314.73
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-836.67	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-836.67	$836.67
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-836.67	$1,673.34
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-836.67	$2,510.01
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$3,346.68	$3,346.68
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-791.55	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-791.55	$791.55
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-791.55	$1,583.10
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-791.56	$2,374.65
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$3,166.21	$3,166.21
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-736.36	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-736.36	$736.36
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-736.36	$1,472.72
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-736.39	$2,209.08
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$2,945.47	$2,945.47
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-681.82	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-709.09	$681.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.27	$1,390.91
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-681.82	$1,363.64
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-681.83	$2,045.46
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$2,727.29	$2,727.29
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-631.33	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-631.30	$631.33
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-631.30	$1,262.63
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-631.30	$1,893.93
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$2,525.23	$2,525.23
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-584.55	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-584.55	$584.55
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-584.55	$1,169.10
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-584.55	$1,753.65
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$2,338.20	$2,338.20
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-541.25	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-541.25	$541.25
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-541.25	$1,082.50
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-541.25	$1,623.75
07/01/2005	BILL	BENTLY NEVADA CORP	$2,165.00	$2,165.00
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-548.56	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-548.54	$548.56
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-548.54	$1,097.10
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-548.54	$1,645.64
07/01/2004	BILL	BENTLY NEVADA CORP	$2,194.18	$2,194.18
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-551.26	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-551.23	$551.26
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-551.23	$1,102.49
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-551.23	$1,653.72
07/01/2003	BILL	BENTLY NEVADA CORP	$2,204.95	$2,204.95
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-552.12	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-552.12	$552.12
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-552.12	$1,104.24
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-552.12	$1,656.36
07/01/2002	BILL	BENTLY NEVADA CORP	$2,208.48	$2,208.48
03/13/2002	PAYMENT	BENTLY RESEARCH	$-473.09	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-473.07	$473.09
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-473.07	$946.16
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-473.07	$1,419.23
07/01/2001	BILL	BENTLY NEVADA CORP	$1,892.30	$1,892.30
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-468.47	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-468.46	$468.47
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-468.46	$936.93
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-468.46	$1,405.39
07/01/2000	BILL	BENTLY NEVADA CORP	$1,873.85	$1,873.85
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-466.14	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-466.13	$466.14
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-466.13	$932.27
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-466.13	$1,398.40
07/01/1999	BILL	BENTLY NEVADA CORP	$1,864.53	$1,864.53
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-473.02	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-473.00	$473.02
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-473.00	$946.02
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-473.00	$1,419.02
07/01/1998	BILL	BENTLY NEVADA CORP	$1,892.02	$1,892.02
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-475.98	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-475.95	$475.98
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-475.95	$951.93
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-475.95	$1,427.88
07/01/1997	BILL	BENTLY NEVADA CORP	$1,903.83	$1,903.83
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-185.55	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-185.55	$185.55
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-185.55	$371.10
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-185.55	$556.65
07/01/1996	BILL	BENTLY NEVADA CORP	$742.20	$742.20