Tax Account 1320-27-002-036

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Owners

BENTLY NEVADA LLC
PO BOX 4900 DEPT 201
SCOTTSDALE, AZ 85261

Account Summary

Account ID	1320-27-002-036
Account Type	Real Estate
Location	1631 S BENTLY PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-002-036

Account Type

Real Estate

Location

1631 S BENTLY PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270,491.52
Total	$270,491.52
Paid	$270,491.52
Balance	$0.00
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

$270,491.52

Total

$270,491.52

Paid

$270,491.52

Balance

$0.00

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	$67,623.06	$0.00	$67,623.06	$67,623.06	$0.00
2	10/07/2024	10/17/2024	Paid	$67,622.82	$0.00	$67,622.82	$67,622.82	$0.00
3	01/06/2025	01/16/2025	Paid	$67,622.82	$0.00	$67,622.82	$67,622.82	$0.00
4	03/03/2025	03/13/2025	Paid	$67,622.82	$0.00	$67,622.82	$67,622.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250,747.02	$0.00	$250,747.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$232,197.74	$0.00	$232,197.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$214,691.02	$0.00	$214,691.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$207,631.54	$16,610.53	$224,242.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$200,416.54	$0.00	$200,416.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$197,196.20	$0.00	$197,196.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$198,592.37	$0.00	$198,592.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$201,975.61	$0.00	$201,975.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$200,609.17	$0.00	$200,609.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$249,491.61	$0.00	$249,491.61	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	42.72	42.72	.00	.00
2023-2024	S45	Carson Valley Basin	331.44	331.44	.00	.00
2022-2023	S45	Carson Valley Basin	331.44	331.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BAKER HUGHES CHECK 83567063	$-270,491.52	$0.00
07/15/2024	BILL	BENTLY NEVADA LLC	$270,491.52	$270,491.52
08/25/2023	PAYMENT	BAKER HUGHES HOLDING LLC CHECK 81076339	$-250,747.02	$0.00
07/14/2023	BILL	BENTLY NEVADA LLC	$250,747.02	$250,747.02
08/09/2022	PAYMENT	BAKER HUGHES HOLDING LLC CHECK 78666570	$-232,197.74	$0.00
07/19/2022	BILL	BENTLY NEVADA LLC	$232,197.74	$232,197.74
08/25/2021	PAYMENT	BAKER HUGHES CHECK	$-214,691.02	$0.00
07/14/2021	BILL	BENTLY NEVADA LLC	$214,691.02	$214,691.02
04/01/2021	PAYMENT	BAKER HUGHES CHECK	$-9,343.42	$0.00
04/01/2021	AMENDMENT	waive pen on time kp	$-373.74	$9,343.42
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$373.74	$9,717.16
01/26/2021	PAYMENT	BAKER HUGHES HOLDINGS LLC CHECK	$-214,898.65	$9,343.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9,343.42	$224,242.07
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5,190.79	$214,898.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2,076.32	$209,707.86
07/13/2020	BILL	BENTLY NEVADA LLC	$207,631.54	$207,631.54
02/21/2020	PAYMENT	RYAN TAX COMPLIANCE LLC CHECK	$-50,104.13	$0.00
12/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK	$-50,104.13	$50,104.13
10/03/2019	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-50,104.13	$100,208.26
08/29/2019	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK	$-50,104.15	$150,312.39
07/15/2019	BILL	BENTLY NEVADA LLC	$200,416.54	$200,416.54
02/15/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-49,299.05	$0.00
12/21/2018	PAYMENT	RYAN TAX COMPLIANCE FOR GE CHECK	$-49,299.05	$49,299.05
09/13/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK	$-49,299.05	$98,598.10
08/23/2018	PAYMENT	RYAN TAX COMLIANCE SERV FOR GE CHECK	$-49,299.05	$147,897.15
07/12/2018	BILL	BENTLY NEVADA LLC	$197,196.20	$197,196.20
02/23/2018	PAYMENT	BENTLY NEVADA LLC CHECK	$-49,648.09	$0.00
12/31/2017	PAYMENT	RYAN TAX FOR GE CHECK	$-49,648.09	$49,648.09
09/26/2017	PAYMENT	RYAN TAX COMPLIANCE FOR GE CHECK	$-49,648.09	$99,296.18
08/24/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-49,648.10	$148,944.27
07/14/2017	BILL	BENTLY NEVADA LLC	$198,592.37	$198,592.37
02/15/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-50,493.90	$0.00
12/19/2016	PAYMENT	BENTLY NEVADA LLC CHECK	$-50,493.90	$50,493.90
09/20/2016	PAYMENT	RYHN TAX COMPLIANCE CHECK	$-50,493.90	$100,987.80
08/04/2016	PAYMENT	RYA TAX COMPLIANCE SERV CHECK	$-50,493.91	$151,481.70
07/12/2016	BILL	BENTLY NEVADA LLC	$201,975.61	$201,975.61
03/01/2016	PAYMENT	BENTLY NEVADA LLC CHECK	$-49,976.51	$0.00
01/04/2016	PAYMENT	BENTLY NEVADA LLC CHECK	$-49,976.51	$49,976.51
10/01/2015	PAYMENT	BENTLY NEVADA LLC CHECK	$-49,976.51	$99,953.02
08/21/2015	PAYMENT	BENTLY NEVADA LLC CHECK	$-49,976.51	$149,929.53
08/17/2015	PAYMENT	BENTLY NEVADA LLC CHECK	$-703.13	$199,906.04
07/14/2015	BILL	BENTLY NEVADA LLC	$199,906.04	$200,609.17
07/14/2015	BILL	BENTLY NEVADA LLC	$703.13	$703.13
03/02/2015	PAYMENT	RYAN TAX SERVICES CHECK	$-62,197.12	$0.00
01/09/2015	PAYMENT	G E CHECK	$-62,197.12	$62,197.12
10/01/2014	PAYMENT	BENTLY NEVADA LLC CHECK	$-62,197.12	$124,394.24
08/19/2014	PAYMENT	RYAN TAX SERVICES CHECK	$-62,197.12	$186,591.36
08/11/2014	PAYMENT	BENTLY NEVADA LLC CHECK	$-703.13	$248,788.48
07/17/2014	BILL	BENTLY NEVADA LLC	$248,788.48	$249,491.61
07/17/2014	BILL	BENTLY NEVADA LLC	$703.13	$703.13
02/24/2014	PAYMENT	RYAN TAX SERVICE CHECK	$-60,385.55	$0.00
12/23/2013	PAYMENT	RYAN TAX SERV CHECK	$-60,385.55	$60,385.55
10/14/2013	PAYMENT	BENTLY NEVADA LLC CHECK	$-60,385.55	$120,771.10
08/20/2013	PAYMENT	GE BY KUAN TAX SVC CHECK	$-60,385.56	$181,156.65
08/08/2013	PAYMENT	BENTLY NEVADA LLC CHECK	$-527.34	$241,542.21
08/08/2013	PAYMENT	BENTLY NEVADA LLC CHECK	$-175.79	$242,069.55
07/16/2013	BILL	BENTLY NEVADA LLC	$241,542.21	$242,245.34
07/16/2013	BILL	BENTLY NEVADA LLC	$703.13	$703.13
02/20/2013	PAYMENT	GE CHECK	$-61,174.06	$0.00
01/02/2013	PAYMENT	TRPTS PAYING FOR GE CHECK	$-61,174.06	$61,174.06
09/19/2012	PAYMENT	GE CHECK	$-61,174.06	$122,348.12
08/21/2012	PAYMENT	BENTLY NEVADA LLC CHECK	$-61,174.08	$183,522.18
08/14/2012	PAYMENT	BENTLY NEVADA LLC CHECK	$-703.13	$244,696.26
07/13/2012	BILL	BENTLY NEVADA LLC	$244,696.26	$245,399.39
07/13/2012	BILL	BENTLY NEVADA LLC	$703.13	$703.13
02/28/2012	PAYMENT	BENTLY NEVADA LLC CHECK	$-62,192.67	$0.00
12/20/2011	PAYMENT	TRPTS PAVING FOR GE CHECK	$-62,192.67	$62,192.67
09/23/2011	PAYMENT	TRPTS CHECK	$-62,192.67	$124,385.34
08/17/2011	PAYMENT	BENTLY NEVADA LLC CHECK	$-62,192.70	$186,578.01
08/03/2011	PAYMENT	G E CHECK	$-703.13	$248,770.71
07/15/2011	BILL	BENTLY NEVADA LLC	$248,770.71	$249,473.84
07/15/2011	BILL	BENTLY NEVADA LLC	$703.13	$703.13
02/22/2011	PAYMENT	TRPTS PAYING FOR GE CHECK	$-60,329.39	$0.00
01/11/2011	PAYMENT	G E CHECK	$-60,329.39	$60,329.39
10/08/2010	PAYMENT	BENTLY NEVADA LLC CHECK	$-60,329.39	$120,658.78
08/03/2010	PAYMENT	TRPTS PAYING FOR GE CHECK	$-60,329.40	$180,988.17
08/02/2010	PAYMENT	BENTLY NEVADA LLC CHECK	$-691.83	$241,317.57
07/14/2010	BILL	BENTLY NEVADA LLC	$241,317.57	$242,009.40
07/14/2010	BILL	BENTLY NEVADA LLC	$691.83	$691.83
02/12/2010	PAYMENT	TRPTS PAYING FOR GE CHECK	$-56,120.36	$0.00
12/29/2009	PAYMENT	G.E. CHECK	$-56,120.36	$56,120.36
09/18/2009	PAYMENT	GE CHECK	$-56,120.36	$112,240.72
08/21/2009	PAYMENT	GE CHECK	$-56,120.38	$168,361.08
08/03/2009	PAYMENT	GENERAL ELECTRIC CHECK	$-2,109.14	$224,481.46
07/13/2009	BILL	BENTLY NEVADA LLC	$224,481.46	$226,590.60
07/13/2009	BILL	BENTLY NEVADA LLC	$2,109.14	$2,109.14
02/23/2009	PAYMENT	G E CHECK	$-51,962.57	$0.00
12/29/2008	PAYMENT	BENTLY NEVADA LLC CHECK	$-51,962.57	$51,962.57
09/24/2008	PAYMENT	BENTLY NEVADA LLC CHECK	$-51,962.57	$103,925.14
08/05/2008	PAYMENT	G.E CHECK	$-51,962.57	$155,887.71
08/04/2008	PAYMENT	BENTLY NEVADA LLC CHECK	$-1,952.91	$207,850.28
07/18/2008	BILL	BENTLY NEVADA LLC	$207,850.28	$209,803.19
07/18/2008	BILL	BENTLY NEVADA LLC	$1,952.91	$1,952.91
03/04/2008	PAYMENT	G.E.	$-48,114.18	$0.00
12/24/2007	PAYMENT	G E.	$-48,114.16	$48,114.18
09/24/2007	PAYMENT	G E	$-48,114.16	$96,228.34
08/27/2007	PAYMENT	E PROPERTY FOR GE	$-48,114.16	$144,342.50
08/10/2007	PAYMENT	GENERAL ELECTRIC CO	$-1,808.12	$192,456.66
07/01/2007	BILL	BENTLY NEVADA LLC	$192,456.66	$194,264.78
07/01/2007	BILL	BENTLY NEVADA LLC	$1,808.12	$1,808.12
03/06/2007	PAYMENT	E PROPERTY FOR GE	$-44,513.11	$0.00
12/18/2006	PAYMENT	EPROPERTY FOR GE	$-44,513.08	$44,513.11
10/05/2006	PAYMENT	GENERAL ELEC CO	$-44,513.08	$89,026.19
09/20/2006	PAYMENT	GENERAL ELEC CO	$-44,513.08	$133,539.27
09/20/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$178,052.35
09/20/2006	PAYMENT	GENERAL ELEC CO	$-1,674.31	$178,052.35
09/20/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$179,726.66
07/01/2006	BILL	BENTLY NEVADA LLC	$178,052.35	$179,726.66
07/01/2006	BILL	BENTLY NEVADA LLC	$1,674.31	$1,674.31
03/16/2006	PAYMENT	OS OPERATIONS	$-178,052.35	$0.00
03/16/2006	PAYMENT	OS OPERATIONS	$-1,674.31	$178,052.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7,418.85	$179,726.66
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$69.76	$172,307.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4,121.58	$172,238.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.76	$168,116.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1,648.63	$168,077.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.50	$166,429.08
07/01/2005	BILL	BENTLY NEVADA LLC	$164,863.29	$166,413.58
07/01/2005	BILL	BENTLY NEVADA LLC	$1,550.29	$1,550.29
03/17/2005	PAYMENT	OS OPERATIONS	$-41,582.44	$0.00
03/10/2005	PAYMENT	BENTLY PRESSURIZED B	$-392.82	$41,582.44
01/12/2005	PAYMENT	BENTLY PRESSURIZED B	$-392.79	$41,975.26
01/10/2005	PAYMENT	OS OPERATIONS	$-41,582.41	$42,368.05
10/11/2004	PAYMENT	OS OPERATIONS INC	$-41,582.41	$83,950.46
10/08/2004	PAYMENT	BENTLY PRESSURIZED B	$-392.79	$125,532.87
08/23/2004	PAYMENT	OS OPERATIONS INC	$-41,582.41	$125,925.66
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-392.79	$167,508.07
07/01/2004	BILL	BENTLY PRESSURIZED BEARING CO	$166,329.67	$167,900.86
07/01/2004	BILL	BENTLY PRESSURIZED BEARING CO	$1,571.19	$1,571.19
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-394.75	$0.00
03/02/2004	PAYMENT	BENTLY NEVADA CORP	$-41,716.49	$394.75
01/27/2004	PAYMENT	BENTLY NEVADA CORP	$-43,385.15	$42,111.24
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1,668.66	$85,496.39
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-394.72	$83,827.73
10/15/2003	PAYMENT	BENLTY PRESSURIZED	$-394.72	$84,222.45
10/13/2003	PAYMENT	BENTLY NEVADA CORP	$-41,716.49	$84,617.17
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-394.72	$126,333.66
08/25/2003	PAYMENT	BENTLY NEVADA CORP	$-41,716.49	$126,728.38
07/01/2003	BILL	BENTLY NEVADA CORP	$166,865.96	$168,444.87
07/01/2003	BILL	BENTLY NEVADA CORP	$1,578.91	$1,578.91
03/07/2003	PAYMENT	BENTLY NEVADA CORP	$-42,809.49	$0.00
01/06/2003	PAYMENT	BENTLY NEVADA CORP	$-42,809.47	$42,809.49
10/18/2002	PAYMENT	BENTLY NEVADA CORP	$-42,809.47	$85,618.96
08/21/2002	PAYMENT	BENTLY NEVADA CORP	$-42,809.47	$128,428.43
07/01/2002	BILL	BENTLY NEVADA CORP	$171,237.90	$171,237.90
03/12/2002	PAYMENT	BENTLY NEVADA CORP	$-41,824.42	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-41,824.40	$41,824.42
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-41,824.40	$83,648.82
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-41,824.40	$125,473.22
07/01/2001	BILL	BENTLY NEVADA CORP	$167,297.62	$167,297.62
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-41,416.68	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-41,416.65	$41,416.68
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-41,416.65	$82,833.33
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-41,416.65	$124,249.98
07/01/2000	BILL	BENTLY NEVADA CORP	$165,666.63	$165,666.63
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-12,032.70	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-12,032.70	$12,032.70
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-12,032.70	$24,065.40
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-12,032.70	$36,098.10
07/01/1999	BILL	BENTLY NEVADA CORP	$48,130.80	$48,130.80