Tax Account 1320-27-002-033

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Owners

MINDEN RV & BOAT STORAGE LLC
5255 LONGLEY LN, STE 101
RENO, NV 89511

Account Summary

Account ID	1320-27-002-033
Account Type	Real Estate
Location	1701 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$2,635.89
Currently Due	$878.63

Account ID

1320-27-002-033

Account Type

Real Estate

Location

1701 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$2,635.89

Currently Due

$878.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.83
Total	$3,514.83
Paid	$878.94
Balance	$2,635.89
Due	$878.63
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

$3,514.83

Total

$3,514.83

Paid

$878.94

Balance

$2,635.89

Due

$878.63

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	$878.94	$0.00	$878.94	$878.94	$0.00
2	10/07/2024	10/17/2024	Due	$878.63	$0.00	$878.63	$0.00	$878.63
3	01/06/2025	01/16/2025	Due	$878.63	$0.00	$878.63	$0.00	$1,757.26
4	03/03/2025	03/13/2025	Due	$878.63	$0.00	$878.63	$0.00	$2,635.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,254.47	$0.00	$3,254.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,013.40	$0.00	$3,013.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,013.40	$0.00	$3,013.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,009.99	$0.00	$3,009.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,905.39	$0.00	$2,905.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,772.32	$0.00	$2,772.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,772.32	$0.00	$2,772.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,772.32	$0.00	$2,772.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,772.32	$0.00	$2,772.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,772.32	$0.00	$2,772.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100519	$-878.94	$2,635.89
07/15/2024	BILL	MINDEN RV & BOAT STORAGE LLC	$3,514.83	$3,514.83
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-813.55	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-813.55	$813.55
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-813.55	$1,627.10
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-813.82	$2,440.65
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,254.47	$3,254.47
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-753.35	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-753.35	$753.35
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-753.35	$1,506.70
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-753.35	$2,260.05
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,013.40	$3,013.40
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-753.35	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-753.35	$753.35
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-753.35	$1,506.70
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-753.35	$2,260.05
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$3,013.40	$3,013.40
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-752.49	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-752.49	$752.49
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-752.49	$1,504.98
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-752.52	$2,257.47
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$3,009.99	$3,009.99
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-726.34	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-726.34	$726.34
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-726.34	$1,452.68
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-726.37	$2,179.02
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$2,905.39	$2,905.39
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-693.08	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-693.08	$693.08
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-693.08	$1,386.16
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-693.08	$2,079.24
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$2,772.32	$2,772.32
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-693.08	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-693.08	$693.08
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-693.08	$1,386.16
08/23/2017	PAYMENT	BENTLY CHECK	$-693.08	$2,079.24
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$2,772.32	$2,772.32
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-693.08	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-693.08	$693.08
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-693.08	$1,386.16
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-693.08	$2,079.24
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$2,772.32	$2,772.32
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$693.08
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$1,386.16
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$2,079.24
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$2,772.32	$2,772.32
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$693.08
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$1,386.16
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-693.08	$2,079.24
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$2,772.32	$2,772.32
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-679.47	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-679.47	$679.47
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-679.47	$1,358.94
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-679.48	$2,038.41
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$2,717.89	$2,717.89
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.08	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.08	$652.08
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.08	$1,304.16
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-652.09	$1,956.24
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$2,608.33	$2,608.33
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-612.86	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-612.86	$612.86
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-612.86	$1,225.72
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-612.86	$1,838.58
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$2,451.44	$2,451.44
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-579.81	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-579.81	$579.81
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-579.81	$1,159.62
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-579.81	$1,739.43
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$2,319.24	$2,319.24
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-539.35	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-539.35	$539.35
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-539.35	$1,078.70
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-539.38	$1,618.05
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$2,157.43	$2,157.43
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-499.40	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-519.38	$499.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.98	$1,018.78
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-499.40	$998.80
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-499.41	$1,498.20
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$1,997.61	$1,997.61
10/24/2007	PAYMENT	BENTLY PRESSURIZED B	$-977.07	$0.00
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-488.52	$977.07
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-488.52	$1,465.59
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$1,954.11	$1,954.11
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-452.34	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-452.34	$452.34
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-452.34	$904.68
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-452.34	$1,357.02
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$1,809.36	$1,809.36
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-418.84	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-418.83	$418.84
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-418.83	$837.67
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-418.83	$1,256.50
07/01/2005	BILL	BENTLY NEVADA CORP	$1,675.33	$1,675.33
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-424.50	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-424.47	$424.50
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-424.47	$848.97
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-424.47	$1,273.44
07/01/2004	BILL	BENTLY NEVADA CORP	$1,697.91	$1,697.91
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-426.56	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-426.56	$426.56
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-426.56	$853.12
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-426.56	$1,279.68
07/01/2003	BILL	BENTLY NEVADA CORP	$1,706.24	$1,706.24
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-427.25	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-427.24	$427.25
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-427.24	$854.49
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-427.24	$1,281.73
07/01/2002	BILL	BENTLY NEVADA CORP	$1,708.97	$1,708.97
03/13/2002	PAYMENT	BENTLY RESEARCH	$-366.10	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-366.09	$366.10
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-366.09	$732.19
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-366.09	$1,098.28
07/01/2001	BILL	BENTLY NEVADA CORP	$1,464.37	$1,464.37
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-362.52	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-362.52	$362.52
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-362.52	$725.04
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-362.52	$1,087.56
07/01/2000	BILL	BENTLY NEVADA CORP	$1,450.08	$1,450.08
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-360.73	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-360.72	$360.73
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-360.72	$721.45
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-360.72	$1,082.17
07/01/1999	BILL	BENTLY NEVADA CORP	$1,442.89	$1,442.89
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-366.06	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-366.04	$366.06
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-366.04	$732.10
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-366.04	$1,098.14
07/01/1998	BILL	BENTLY NEVADA CORP	$1,464.18	$1,464.18
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-368.33	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-368.33	$368.33
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-368.33	$736.66
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-368.33	$1,104.99
07/01/1997	BILL	BENTLY NEVADA CORP	$1,473.32	$1,473.32
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-144.10	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-144.10	$144.10
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-144.10	$288.20
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-144.10	$432.30
07/01/1996	BILL	BENTLY NEVADA CORP	$576.40	$576.40