Tax Account 1320-27-002-026

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Owners

BUCKEYE INDUSTRIAL PARK LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-27-002-026
Account Type	Real Estate
Location	1675 S BENTLY PY GEN CO/CWS/MOSQ
Balance	$702.89
Currently Due	$0.00

Account ID

1320-27-002-026

Account Type

Real Estate

Location

1675 S BENTLY PY
GEN CO/CWS/MOSQ

Balance

$702.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.86
Total	$2,811.86
Paid	$2,108.97
Balance	$702.89
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

$2,811.86

Total

$2,811.86

Paid

$2,108.97

Balance

$702.89

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	$703.19	$0.00	$703.19	$703.19	$0.00
2	10/07/2024	10/17/2024	Paid	$702.89	$0.00	$702.89	$702.89	$0.00
3	01/06/2025	01/16/2025	Paid	$702.89	$0.00	$702.89	$702.89	$0.00
4	03/03/2025	03/13/2025	Due	$702.89	$0.00	$702.89	$0.00	$702.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.58	$0.00	$2,603.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,399.26	$0.00	$2,399.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,315.89	$0.00	$2,315.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,180.85	$0.00	$2,180.85	$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	$-702.89	$702.89
10/10/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1073	$-702.89	$1,405.78
08/16/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1071	$-703.19	$2,108.67
07/15/2024	BILL	BUCKEYE INDUSTRIAL PARK LLC	$2,811.86	$2,811.86
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-650.83	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-650.83	$650.83
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-650.83	$1,301.66
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-651.09	$1,952.49
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$2,603.58	$2,603.58
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-602.68	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-602.68	$602.68
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-602.68	$1,205.36
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-602.68	$1,808.04
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$2,410.72	$2,410.72
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-602.68	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-602.68	$602.68
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-602.68	$1,205.36
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-602.68	$1,808.04
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$2,410.72	$2,410.72
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-599.81	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-599.81	$599.81
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-599.81	$1,199.62
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-599.83	$1,799.43
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$2,399.26	$2,399.26
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-578.97	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-578.97	$578.97
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-578.97	$1,157.94
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-578.98	$1,736.91
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$2,315.89	$2,315.89
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-552.45	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-552.45	$552.45
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-552.45	$1,104.90
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-552.47	$1,657.35
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$2,209.82	$2,209.82
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-552.45	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-552.45	$552.45
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-552.45	$1,104.90
08/23/2017	PAYMENT	BENTLY CHECK	$-552.47	$1,657.35
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$2,209.82	$2,209.82
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-552.45	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-552.45	$552.45
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-552.45	$1,104.90
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-552.47	$1,657.35
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$2,209.82	$2,209.82
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-552.45	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-552.45	$552.45
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-552.45	$1,104.90
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-552.47	$1,657.35
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$2,209.82	$2,209.82
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-545.21	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-545.21	$545.21
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-545.21	$1,090.42
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-545.22	$1,635.63
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$2,180.85	$2,180.85
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-529.33	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-529.33	$529.33
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-529.33	$1,058.66
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-529.35	$1,587.99
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$2,117.34	$2,117.34
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-507.99	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-507.99	$507.99
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-507.99	$1,015.98
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-508.01	$1,523.97
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$2,031.98	$2,031.98
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-477.43	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-477.43	$477.43
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-477.43	$954.86
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-477.46	$1,432.29
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$1,909.75	$1,909.75
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-451.68	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-451.68	$451.68
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-451.68	$903.36
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-451.69	$1,355.04
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$1,806.73	$1,806.73
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-420.18	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-420.18	$420.18
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-420.18	$840.36
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-420.20	$1,260.54
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$1,680.74	$1,680.74
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-389.06	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-404.62	$389.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.56	$793.68
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-389.06	$778.12
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-389.06	$1,167.18
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$1,556.24	$1,556.24
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-360.24	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-360.21	$360.24
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-360.21	$720.45
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-360.21	$1,080.66
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$1,440.87	$1,440.87
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-333.57	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-333.56	$333.57
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-333.56	$667.13
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-333.56	$1,000.69
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$1,334.25	$1,334.25
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-308.87	$0.00
01/17/2006	PAYMENT	BENTLY PRESSURIZED B	$-308.85	$308.87
10/11/2005	PAYMENT	BENTLY PRESSURIZED B	$-308.85	$617.72
08/23/2005	PAYMENT	BENTLY PRESSURIZED B	$-308.85	$926.57
07/01/2005	BILL	BENTLY PRESSURIZED BEARING CO	$1,235.42	$1,235.42
03/10/2005	PAYMENT	BENTLY PRESSURIZED B	$-313.04	$0.00
01/12/2005	PAYMENT	BENTLY PRESSURIZED B	$-313.01	$313.04
10/08/2004	PAYMENT	BENTLY PRESSURIZED B	$-313.01	$626.05
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-313.01	$939.06
07/01/2004	BILL	BENTLY PRESSURIZED BEARING CO	$1,252.07	$1,252.07
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-314.55	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-314.55	$314.55
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-314.55	$629.10
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-314.55	$943.65
07/01/2003	BILL	BENTLY NEVADA CORP	$1,258.20	$1,258.20
08/02/2002	PAYMENT	BENTLY NEVADA CORP	$-1,629.07	$0.00
07/01/2002	BILL	BENTLY NEVADA CORP	$1,629.07	$1,629.07
03/13/2002	PAYMENT	BENTLY RESEARCH	$-349.21	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-349.18	$349.21
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-349.18	$698.39
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-349.18	$1,047.57
07/01/2001	BILL	BENTLY NEVADA CORP	$1,396.75	$1,396.75
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-345.79	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-345.78	$345.79
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-345.78	$691.57
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-345.78	$1,037.35
07/01/2000	BILL	BENTLY NEVADA CORP	$1,383.13	$1,383.13
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-344.08	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-344.06	$344.08
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-344.06	$688.14
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-344.06	$1,032.20
07/01/1999	BILL	BENTLY NEVADA CORP	$1,376.26	$1,376.26
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-349.16	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-349.13	$349.16
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-349.13	$698.29
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-349.13	$1,047.42
07/01/1998	BILL	BENTLY NEVADA CORP	$1,396.55	$1,396.55
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-351.33	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-351.31	$351.33
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-351.31	$702.64
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-351.31	$1,053.95
07/01/1997	BILL	BENTLY NEVADA CORP	$1,405.26	$1,405.26
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-137.19	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-137.18	$137.19
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-137.18	$274.37
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-137.18	$411.55
07/01/1996	BILL	BENTLY NEVADA CORP	$548.73	$548.73