Tax Account 1320-27-002-029

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Owners

SAGINAW MANUFACTURING LLC
1398 MADCAP LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-27-002-029
Account Type	Real Estate
Location	1745 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$6,469.47
Currently Due	$2,156.49

Account ID

1320-27-002-029

Account Type

Real Estate

Location

1745 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$6,469.47

Currently Due

$2,156.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,626.23
Total	$8,626.23
Paid	$2,156.76
Balance	$6,469.47
Due	$2,156.49
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

$8,626.23

Total

$8,626.23

Paid

$2,156.76

Balance

$6,469.47

Due

$2,156.49

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	$2,156.76	$0.00	$2,156.76	$2,156.76	$0.00
2	10/07/2024	10/17/2024	Due	$2,156.49	$0.00	$2,156.49	$0.00	$2,156.49
3	01/06/2025	01/16/2025	Due	$2,156.49	$0.00	$2,156.49	$0.00	$4,312.98
4	03/03/2025	03/13/2025	Due	$2,156.49	$0.00	$2,156.49	$0.00	$6,469.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,931.59	$0.00	$7,931.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,285.41	$254.99	$7,540.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,071.78	$0.00	$7,071.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,007.75	$0.00	$7,007.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,801.34	$0.00	$6,801.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,446.31	$0.00	$6,446.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,191.75	$0.00	$6,191.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,011.84	$0.00	$6,011.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,986.03	$0.00	$5,986.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,801.59	$0.00	$5,801.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200041	$-2,156.76	$6,469.47
07/15/2024	BILL	SAGINAW MANUFACTURING LLC	$8,626.23	$8,626.23
08/02/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 28601	$-7,931.59	$0.00
07/14/2023	BILL	BENTLY ENTERPRISES LLC	$7,931.59	$7,931.59
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-3,897.69	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$182.14	$3,897.69
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.85	$3,715.55
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-3,642.71	$3,642.70
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$7,285.41	$7,285.41
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,767.94	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,767.94	$1,767.94
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,767.94	$3,535.88
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,767.96	$5,303.82
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$7,071.78	$7,071.78
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,751.93	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,751.93	$1,751.93
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,751.93	$3,503.86
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,751.96	$5,255.79
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$7,007.75	$7,007.75
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,700.33	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,700.33	$1,700.33
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,700.33	$3,400.66
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,700.35	$5,100.99
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$6,801.34	$6,801.34
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,611.57	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,611.57	$1,611.57
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,611.57	$3,223.14
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,611.60	$4,834.71
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$6,446.31	$6,446.31
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,547.93	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,547.93	$1,547.93
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,547.93	$3,095.86
08/23/2017	PAYMENT	BENTLY CHECK	$-1,547.96	$4,643.79
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$6,191.75	$6,191.75
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,502.96	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,502.96	$1,502.96
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,502.96	$3,005.92
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,502.96	$4,508.88
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$6,011.84	$6,011.84
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,496.50	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,496.50	$1,496.50
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,496.50	$2,993.00
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,496.53	$4,489.50
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$5,986.03	$5,986.03
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,450.39	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,450.39	$1,450.39
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,450.39	$2,900.78
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,450.42	$4,351.17
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$5,801.59	$5,801.59
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,409.49	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,409.49	$1,409.49
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,409.49	$2,818.98
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,409.52	$4,228.47
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$5,637.99	$5,637.99
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,345.69	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,345.69	$1,345.69
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,345.69	$2,691.38
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,345.71	$4,037.07
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$5,382.78	$5,382.78
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,253.13	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,253.13	$1,253.13
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,253.13	$2,506.26
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,253.13	$3,759.39
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$5,012.52	$5,012.52
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,184.18	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,184.18	$1,184.18
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,184.18	$2,368.36
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,184.19	$3,552.54
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$4,736.73	$4,736.73
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,096.18	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,096.18	$1,096.18
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,096.18	$2,192.36
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,096.19	$3,288.54
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$4,384.73	$4,384.73
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-991.44	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-1,031.10	$991.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.66	$2,022.54
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-991.44	$1,982.88
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-991.47	$2,974.32
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$3,965.79	$3,965.79
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-913.75	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-913.74	$913.75
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-913.74	$1,827.49
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-913.74	$2,741.23
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$3,654.97	$3,654.97
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-823.01	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-823.00	$823.01
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-823.00	$1,646.01
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-823.00	$2,469.01
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$3,292.01	$3,292.01
03/13/2006	PAYMENT	BENTLY PRESSURIZED B	$-765.25	$0.00
01/17/2006	PAYMENT	BENTLY PRESSURIZED B	$-765.25	$765.25
10/11/2005	PAYMENT	BENTLY PRESSURIZED B	$-765.25	$1,530.50
08/23/2005	PAYMENT	BENTLY PRESSURIZED B	$-765.25	$2,295.75
07/01/2005	BILL	BENTLY PRESSURIZED BEARING CO	$3,061.00	$3,061.00
03/10/2005	PAYMENT	BENTLY PRESSURIZED B	$-766.37	$0.00
01/12/2005	PAYMENT	BENTLY PRESSURIZED B	$-766.34	$766.37
10/08/2004	PAYMENT	BENTLY PRESSURIZED B	$-766.34	$1,532.71
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-766.34	$2,299.05
07/01/2004	BILL	BENTLY PRESSURIZED BEARING CO	$3,065.39	$3,065.39
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-463.22	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-463.21	$463.22
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-463.21	$926.43
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-463.21	$1,389.64
07/01/2003	BILL	BENTLY NEVADA CORP	$1,852.85	$1,852.85
08/02/2002	PAYMENT	BENTLY NEVADA CORP	$-1,877.50	$0.00
07/01/2002	BILL	BENTLY NEVADA CORP	$1,877.50	$1,877.50
03/13/2002	PAYMENT	BENTLY RESEARCH	$-457.78	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-457.75	$457.78
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-457.75	$915.53
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-457.75	$1,373.28
07/01/2001	BILL	BENTLY NEVADA CORP	$1,831.03	$1,831.03
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-453.32	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-453.29	$453.32
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-453.29	$906.61
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-453.29	$1,359.90
07/01/2000	BILL	BENTLY NEVADA CORP	$1,813.19	$1,813.19
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-451.05	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-451.04	$451.05
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-451.04	$902.09
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-451.04	$1,353.13
07/01/1999	BILL	BENTLY NEVADA CORP	$1,804.17	$1,804.17
12/08/1998	PAYMENT	BENTLY NEVADA CORP	$-966.76	$0.00
12/08/1998	PAYMENT	BENTLY NEVADA CORP	$-1,286.28	$966.76
12/08/1998	PAYMENT	BENTLY NEVADA CORP	$-1,592.60	$2,253.04
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-483.38	$3,845.64
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-643.13	$4,329.02
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-796.30	$4,972.15
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-483.38	$5,768.45
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-643.13	$6,251.83
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-796.30	$6,894.96
07/01/1998	BILL	BENTLY NEVADA CORP	$1,933.52	$7,691.26
07/01/1998	BILL	BENTLY NEVADA CORP	$2,572.54	$5,757.74
07/01/1998	BILL	BENTLY NEVADA CORP	$3,185.20	$3,185.20
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-486.40	$0.00
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-646.62	$486.40
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-794.65	$1,133.02
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-486.39	$1,927.67
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-646.59	$2,414.06
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-794.65	$3,060.65
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-486.39	$3,855.30
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-646.59	$4,341.69
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-794.65	$4,988.28
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-486.39	$5,782.93
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-646.59	$6,269.32
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-794.65	$6,915.91
07/01/1997	BILL	BENTLY NEVADA CORP	$1,945.57	$7,710.56
07/01/1997	BILL	BENTLY NEVADA CORP	$2,586.39	$5,764.99
07/01/1997	BILL	BENTLY NEVADA CORP	$3,178.60	$3,178.60
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-248.74	$0.00
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-279.52	$248.74
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-622.60	$528.26
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-248.71	$1,150.86
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-279.50	$1,399.57
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-622.57	$1,679.07
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-248.71	$2,301.64
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-279.50	$2,550.35
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-622.57	$2,829.85
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-248.71	$3,452.42
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-279.50	$3,701.13
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-622.57	$3,980.63
07/01/1996	BILL	BENTLY NEVADA CORP	$994.87	$4,603.20
07/01/1996	BILL	BENTLY NEVADA CORP	$1,118.02	$3,608.33
07/01/1996	BILL	BENTLY NEVADA CORP	$2,490.31	$2,490.31