Tax Account 1320-28-000-007

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Owners

BUCKEYE INDUSTRIAL PARK LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-28-000-007
Account Type	Real Estate
Location	1450 MID VALLEY BL GEN CO/CWS/MOSQ
Balance	$2,504.07
Currently Due	$834.69

Account ID

1320-28-000-007

Account Type

Real Estate

Location

1450 MID VALLEY BL
GEN CO/CWS/MOSQ

Balance

$2,504.07

Currently Due

$834.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,339.08
Total	$3,339.08
Paid	$835.01
Balance	$2,504.07
Due	$834.69
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

$3,339.08

Total

$3,339.08

Paid

$835.01

Balance

$2,504.07

Due

$834.69

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	$835.01	$0.00	$835.01	$835.01	$0.00
2	10/07/2024	10/17/2024	Due	$834.69	$0.00	$834.69	$0.00	$834.69
3	01/06/2025	01/16/2025	Due	$834.69	$0.00	$834.69	$0.00	$1,669.38
4	03/03/2025	03/13/2025	Due	$834.69	$0.00	$834.69	$0.00	$2,504.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.75	$0.00	$3,091.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,862.73	$0.00	$2,862.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,862.73	$0.00	$2,862.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,813.67	$0.00	$2,813.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,715.91	$0.00	$2,715.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,591.52	$0.00	$2,591.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,591.52	$0.00	$2,591.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,591.52	$0.00	$2,591.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,591.52	$0.00	$2,591.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,591.52	$0.00	$2,591.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1071	$-835.01	$2,504.07
07/15/2024	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,339.08	$3,339.08
02/27/2024	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1053	$-772.88	$0.00
12/13/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1046	$-772.88	$772.88
10/06/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1042	$-772.88	$1,545.76
08/21/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1038	$-773.11	$2,318.64
07/14/2023	BILL	BUCKEYE INDUSTRIAL PARK LLC	$3,091.75	$3,091.75
03/16/2023	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1026	$-715.68	$0.00
12/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1019 NIGHT DROP 12/9/22	$-715.68	$715.68
09/28/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1016 NIGHT DROP 9/28/22	$-715.68	$1,431.36
08/22/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK 1012	$-715.69	$2,147.04
07/19/2022	BILL	BUCKEYE INDUSTRIAL PARK LLC	$2,862.73	$2,862.73
03/09/2022	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-715.68	$0.00
09/29/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-715.68	$715.68
08/24/2021	PAYMENT	BUCKEYE INDUSTRIAL PARK LLC CHECK	$-715.68	$1,431.36
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-715.69	$2,147.04
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$2,862.73	$2,862.73
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-703.41	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-703.41	$703.41
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-703.41	$1,406.82
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-703.44	$2,110.23
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$2,813.67	$2,813.67
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-678.97	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-678.97	$678.97
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-678.97	$1,357.94
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-679.00	$2,036.91
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$2,715.91	$2,715.91
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-647.88	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-647.88	$647.88
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-647.88	$1,295.76
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-647.88	$1,943.64
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$2,591.52	$2,591.52
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-647.88	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-647.88	$647.88
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-647.88	$1,295.76
08/23/2017	PAYMENT	BENTLY CHECK	$-647.88	$1,943.64
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$2,591.52	$2,591.52
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-647.88	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-647.88	$647.88
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-647.88	$1,295.76
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-647.88	$1,943.64
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$2,591.52	$2,591.52
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$647.88
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,295.76
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,943.64
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$2,591.52	$2,591.52
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$647.88
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,295.76
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,943.64
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$2,591.52	$2,591.52
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$647.88
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,295.76
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,943.64
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$2,591.52	$2,591.52
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$647.88
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,295.76
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-647.88	$1,943.64
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$2,591.52	$2,591.52
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-636.41	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-636.41	$636.41
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-636.41	$1,272.82
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-636.43	$1,909.23
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$2,545.66	$2,545.66
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-602.10	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-602.10	$602.10
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-602.10	$1,204.20
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-602.10	$1,806.30
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$2,408.40	$2,408.40
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-560.09	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-560.09	$560.09
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-560.09	$1,120.18
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-560.09	$1,680.27
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$2,240.36	$2,240.36
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-518.60	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-539.34	$518.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.74	$1,057.94
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-518.60	$1,037.20
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-518.62	$1,555.80
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$2,074.42	$2,074.42
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-480.19	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-480.18	$480.19
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-480.18	$960.37
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-480.18	$1,440.55
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$1,920.73	$1,920.73
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-444.63	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-444.62	$444.63
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-444.62	$889.25
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-444.62	$1,333.87
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$1,778.49	$1,778.49
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-411.71	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-411.68	$411.71
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-411.68	$823.39
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-411.68	$1,235.07
07/01/2005	BILL	BENTLY NEVADA CORP	$1,646.75	$1,646.75
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-417.25	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-417.23	$417.25
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-417.23	$834.48
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-417.23	$1,251.71
07/01/2004	BILL	BENTLY NEVADA CORP	$1,668.94	$1,668.94
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-419.29	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-419.28	$419.29
10/15/2003	PAYMENT	BENLTY PRESSURIZED	$-419.28	$838.57
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-419.28	$1,257.85
07/01/2003	BILL	BENTLY NEVADA CORP	$1,677.13	$1,677.13
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-419.95	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-419.95	$419.95
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-419.95	$839.90
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-419.95	$1,259.85
07/01/2002	BILL	BENTLY NEVADA CORP	$1,679.80	$1,679.80
03/13/2002	PAYMENT	BENTLY RESEARCH	$-359.75	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-359.75	$359.75
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-359.75	$719.50
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-359.75	$1,079.25
07/01/2001	BILL	BENTLY NEVADA CORP	$1,439.00	$1,439.00
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-356.26	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-356.24	$356.26
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-356.24	$712.50
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-356.24	$1,068.74
07/01/2000	BILL	BENTLY NEVADA CORP	$1,424.98	$1,424.98
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-354.49	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-354.47	$354.49
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-354.47	$708.96
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-354.47	$1,063.43
07/01/1999	BILL	BENTLY NEVADA CORP	$1,417.90	$1,417.90
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-359.72	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-359.69	$359.72
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-359.69	$719.41
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-359.69	$1,079.10
07/01/1998	BILL	BENTLY NEVADA CORP	$1,438.79	$1,438.79
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-361.95	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-361.95	$361.95
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-361.95	$723.90
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-361.95	$1,085.85
07/01/1997	BILL	BENTLY NEVADA CORP	$1,447.80	$1,447.80
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-141.15	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-141.13	$141.15
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-141.13	$282.28
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-141.13	$423.41
07/01/1996	BILL	BENTLY NEVADA CORP	$564.54	$564.54