Tax Account 1320-27-002-004

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Owners

BUCKEYE INDUSTRIAL PARK LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-27-002-004
Account Type	Real Estate
Location	1620 S BENTLY PY GEN CO/CWS/MOSQ
Balance	$3,983.74
Currently Due	$1,991.87

Account ID

1320-27-002-004

Account Type

Real Estate

Location

1620 S BENTLY PY
GEN CO/CWS/MOSQ

Balance

$3,983.74

Currently Due

$1,991.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,967.73
Total	$7,967.73
Paid	$3,983.99
Balance	$3,983.74
Due	$1,991.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,967.73

Total

$7,967.73

Paid

$3,983.99

Balance

$3,983.74

Due

$1,991.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,992.12	$0.00	$0.00	$1,992.12	$1,992.12	$0.00
2	10/06/2025	10/17/2025	Paid	$1,991.87	$0.00	$0.00	$1,991.87	$1,991.87	$0.00
3	01/05/2026	01/16/2026	Due	$1,991.87	$0.00	$0.00	$1,991.87	$0.00	$1,991.87
4	03/02/2026	03/13/2026	Due	$1,991.87	$0.00	$0.00	$1,991.87	$0.00	$3,983.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,509.66	$0.00	$0.00	$7,509.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,953.40	$0.00	$0.00	$6,953.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,438.32	$0.00	$0.00	$6,438.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,961.42	$0.00	$0.00	$5,961.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,765.39	$0.00	$0.00	$5,765.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,565.04	$0.00	$0.00	$5,565.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,310.15	$0.00	$0.00	$5,310.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,096.10	$0.00	$0.00	$5,096.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,966.97	$0.00	$0.00	$4,966.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,957.06	$0.00	$0.00	$4,957.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,803.34	$0.00	$0.00	$4,803.34	$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	$-1,991.87	$3,983.74
08/19/2025	PAYMENT	BUCKEYE INDUSTRIAL PARK GOVACH ACH - 339790135	$-1,992.12	$5,975.61
07/16/2025	BILL	BUCKEYE INDUSTRIAL PARK LLC	$7,967.73	$7,967.73
03/04/2025	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1088	$-1,877.33	$0.00
12/09/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1079	$-1,877.33	$1,877.33
10/10/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1073	$-1,877.33	$3,754.66
08/16/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1071	$-1,877.67	$5,631.99
07/15/2024	BILL	BUCKEYE INDUSTRIAL PARK LLC	$7,509.66	$7,509.66
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-1,738.29	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-1,738.29	$1,738.29
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-1,738.29	$3,476.58
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-1,738.53	$5,214.87
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$6,953.40	$6,953.40
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-1,609.58	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-1,609.58	$1,609.58
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-1,609.58	$3,219.16
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-1,609.58	$4,828.74
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$6,438.32	$6,438.32
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-1,490.35	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,490.35	$1,490.35
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-1,490.35	$2,980.70
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-1,490.37	$4,471.05
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$5,961.42	$5,961.42
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,441.34	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,441.34	$1,441.34
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,441.34	$2,882.68
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,441.37	$4,324.02
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$5,765.39	$5,765.39
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,391.26	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,391.26	$1,391.26
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,391.26	$2,782.52
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,391.26	$4,173.78
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$5,565.04	$5,565.04
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,327.53	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,327.53	$1,327.53
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,327.53	$2,655.06
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,327.56	$3,982.59
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$5,310.15	$5,310.15
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,274.02	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,274.02	$1,274.02
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,274.02	$2,548.04
08/23/2017	PAYMENT	BENTLY CHECK	$-1,274.04	$3,822.06
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$5,096.10	$5,096.10
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,241.74	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,241.74	$1,241.74
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,241.74	$2,483.48
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,241.75	$3,725.22
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$4,966.97	$4,966.97
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,239.26	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,239.26	$1,239.26
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,239.26	$2,478.52
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,239.28	$3,717.78
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$4,957.06	$4,957.06
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,200.83	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,200.83	$1,200.83
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,200.83	$2,401.66
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,200.85	$3,602.49
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$4,803.34	$4,803.34
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,165.86	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,165.86	$1,165.86
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,165.86	$2,331.72
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,165.86	$3,497.58
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$4,663.44	$4,663.44
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,118.86	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,118.86	$1,118.86
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,118.86	$2,237.72
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,118.89	$3,356.58
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$4,475.47	$4,475.47
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,051.56	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,051.56	$1,051.56
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,051.56	$2,103.12
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,051.59	$3,154.68
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$4,206.27	$4,206.27
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-994.86	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-994.86	$994.86
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-994.86	$1,989.72
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-994.86	$2,984.58
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$3,979.44	$3,979.44
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-925.45	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-925.45	$925.45
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-925.45	$1,850.90
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-925.46	$2,776.35
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$3,701.81	$3,701.81
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-856.90	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-891.18	$856.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.28	$1,748.08
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-856.90	$1,713.80
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-856.90	$2,570.70
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$3,427.60	$3,427.60
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-793.43	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-793.43	$793.43
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-793.43	$1,586.86
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-793.43	$2,380.29
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$3,173.72	$3,173.72
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-734.65	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-734.65	$734.65
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-734.65	$1,469.30
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-734.65	$2,203.95
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$2,938.60	$2,938.60
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-680.24	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-680.23	$680.24
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-680.23	$1,360.47
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-680.23	$2,040.70
07/01/2005	BILL	BENTLY NEVADA CORP	$2,720.93	$2,720.93
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-689.41	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-689.39	$689.41
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-689.39	$1,378.80
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-689.39	$2,068.19
07/01/2004	BILL	BENTLY NEVADA CORP	$2,757.58	$2,757.58
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-692.79	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-692.78	$692.79
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-692.78	$1,385.57
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-692.78	$2,078.35
07/01/2003	BILL	BENTLY NEVADA CORP	$2,771.13	$2,771.13
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-693.89	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-693.88	$693.89
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-693.88	$1,387.77
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-693.88	$2,081.65
07/01/2002	BILL	BENTLY NEVADA CORP	$2,775.53	$2,775.53
03/13/2002	PAYMENT	BENTLY RESEARCH	$-612.53	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-612.51	$612.53
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-612.51	$1,225.04
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-612.51	$1,837.55
07/01/2001	BILL	BENTLY NEVADA CORP	$2,450.06	$2,450.06
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-606.55	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-606.54	$606.55
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-606.54	$1,213.09
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-606.54	$1,819.63
07/01/2000	BILL	BENTLY NEVADA CORP	$2,426.17	$2,426.17
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-603.53	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-603.53	$603.53
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-603.53	$1,207.06
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-603.53	$1,810.59
07/01/1999	BILL	BENTLY NEVADA CORP	$2,414.12	$2,414.12