Tax Account 1320-28-000-050
Owners
BENTLY ENTERPRISES LLC
1597 ESMERALDA AVE
MINDEN, NV 89423
Account Summary
| Account ID | 1320-28-000-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 BUCKEYE RD GEN CO/CWS/MOSQ |
| Balance | $22,693.72 |
| Currently Due | $5,673.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $22,693.72 |
| Total | $22,693.72 |
| Paid | $0.00 |
| Balance | $22,693.72 |
| Due | $5,673.58 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $21,379.84 | $0.00 | $21,379.84 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 9.71 | .00 | 9.71 | 2.45 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BENTLY ENTERPRISES LLC | $22,693.72 | $22,693.72 |
| 08/14/2024 | PAYMENT | BENTLY ENTERPRISES LLC CHECK 28827 | $-21,379.84 | $0.00 |
| 07/15/2024 | BILL | BENTLY ENTERPRISES LLC | $21,379.84 | $21,379.84 |