Tax Account 1320-27-001-021

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Owners

BUCKEYE INDUSTRIAL PARK LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-27-001-021
Account Type	Real Estate
Location	1700 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$1,020.28
Currently Due	$0.00

Account ID

1320-27-001-021

Account Type

Real Estate

Location

1700 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$1,020.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,081.41
Total	$4,081.41
Paid	$3,061.13
Balance	$1,020.28
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

$4,081.41

Total

$4,081.41

Paid

$3,061.13

Balance

$1,020.28

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	$1,020.57	$0.00	$1,020.57	$1,020.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.28	$0.00	$1,020.28	$1,020.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.28	$0.00	$1,020.28	$1,020.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,020.28	$0.00	$1,020.28	$0.00	$1,020.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,779.08	$0.00	$3,779.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,499.17	$0.00	$3,499.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,239.98	$0.00	$3,239.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,133.44	$0.00	$3,133.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,024.56	$0.00	$3,024.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,886.04	$0.00	$2,886.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,769.70	$0.00	$2,769.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,699.51	$0.00	$2,699.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,694.12	$0.00	$2,694.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,610.59	$0.00	$2,610.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1079	$-1,020.28	$1,020.28
10/10/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1073	$-1,020.28	$2,040.56
08/16/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1071	$-1,020.57	$3,060.84
07/15/2024	BILL	BUCKEYE INDUSTRIAL PARK LLC	$4,081.41	$4,081.41
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-944.71	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-944.71	$944.71
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-944.71	$1,889.42
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-944.95	$2,834.13
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,779.08	$3,779.08
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-874.79	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-874.79	$874.79
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-874.79	$1,749.58
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-874.80	$2,624.37
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,499.17	$3,499.17
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-809.99	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-809.99	$809.99
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-809.99	$1,619.98
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-810.01	$2,429.97
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$3,239.98	$3,239.98
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-783.36	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-783.36	$783.36
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-783.36	$1,566.72
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-783.36	$2,350.08
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$3,133.44	$3,133.44
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-756.14	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-756.14	$756.14
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-756.14	$1,512.28
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-756.14	$2,268.42
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$3,024.56	$3,024.56
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-721.51	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-721.51	$721.51
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-721.51	$1,443.02
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-721.51	$2,164.53
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$2,886.04	$2,886.04
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-692.42	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-692.42	$692.42
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-692.42	$1,384.84
08/23/2017	PAYMENT	BENTLY CHECK	$-692.44	$2,077.26
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$2,769.70	$2,769.70
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-674.87	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-674.87	$674.87
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-674.87	$1,349.74
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-674.90	$2,024.61
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$2,699.51	$2,699.51
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-673.53	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-673.53	$673.53
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-673.53	$1,347.06
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-673.53	$2,020.59
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$2,694.12	$2,694.12
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.64	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.64	$652.64
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.64	$1,305.28
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.67	$1,957.92
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$2,610.59	$2,610.59
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-633.63	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-633.63	$633.63
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-633.63	$1,267.26
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-633.65	$1,900.89
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$2,534.54	$2,534.54
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-608.09	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-608.09	$608.09
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-608.09	$1,216.18
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-608.12	$1,824.27
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$2,432.39	$2,432.39
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-571.52	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-571.52	$571.52
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-571.52	$1,143.04
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-571.52	$1,714.56
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$2,286.08	$2,286.08
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-540.70	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-540.70	$540.70
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-540.70	$1,081.40
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-540.70	$1,622.10
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$2,162.80	$2,162.80
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-502.97	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-502.97	$502.97
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-502.97	$1,005.94
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-503.00	$1,508.91
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$2,011.91	$2,011.91
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-465.71	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-484.34	$465.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.63	$950.05
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-465.71	$931.42
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-465.74	$1,397.13
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$1,862.87	$1,862.87
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-431.23	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-431.20	$431.23
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-431.20	$862.43
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-431.20	$1,293.63
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$1,724.83	$1,724.83
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-399.29	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-399.27	$399.29
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-399.27	$798.56
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-399.27	$1,197.83
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$1,597.10	$1,597.10
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-369.12	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-369.12	$369.12
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-369.12	$738.24
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-369.12	$1,107.36
07/01/2005	BILL	BENTLY NEVADA CORP	$1,476.48	$1,476.48
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-374.11	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-374.09	$374.11
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-374.09	$748.20
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-374.09	$1,122.29
07/01/2004	BILL	BENTLY NEVADA CORP	$1,496.38	$1,496.38
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-375.93	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-375.93	$375.93
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-375.93	$751.86
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-375.93	$1,127.79
07/01/2003	BILL	BENTLY NEVADA CORP	$1,503.72	$1,503.72
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-376.54	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-376.53	$376.54
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-376.53	$753.07
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-376.53	$1,129.60
07/01/2002	BILL	BENTLY NEVADA CORP	$1,506.13	$1,506.13
03/13/2002	PAYMENT	BENTLY RESEARCH	$-376.47	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-376.47	$376.47
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-376.47	$752.94
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-376.47	$1,129.41
07/01/2001	BILL	BENTLY NEVADA CORP	$1,505.88	$1,505.88
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-372.82	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-372.79	$372.82
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-372.79	$745.61
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-372.79	$1,118.40
07/01/2000	BILL	BENTLY NEVADA CORP	$1,491.19	$1,491.19
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-370.95	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-370.94	$370.95
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-370.94	$741.89
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-370.94	$1,112.83
07/01/1999	BILL	BENTLY NEVADA CORP	$1,483.77	$1,483.77
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-376.42	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-376.40	$376.42
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-376.40	$752.82
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-376.40	$1,129.22
07/01/1998	BILL	BENTLY NEVADA CORP	$1,505.62	$1,505.62
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-378.76	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-378.76	$378.76
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-378.76	$757.52
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-378.76	$1,136.28
07/01/1997	BILL	BENTLY NEVADA CORP	$1,515.04	$1,515.04
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-507.33	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-507.30	$507.33
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-507.30	$1,014.63
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-507.30	$1,521.93
07/01/1996	BILL	BENTLY NEVADA CORP	$2,029.23	$2,029.23