Tax Account 1320-29-401-025

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Owners

BENTLY ENTERPRISES LLC
1597 ESMERALDA AV
MINDEN, NV 89423

Account Summary

Account ID	1320-29-401-025
Account Type	Real Estate
Location	1615 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-401-025

Account Type

Real Estate

Location

1615 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,519.91
Total	$17,519.91
Paid	$17,519.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,519.91

Total

$17,519.91

Paid

$17,519.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$4,380.24	$0.00	$4,380.24	$4,380.24	$0.00
2	10/07/2024	10/17/2024	Paid	$4,379.89	$0.00	$4,379.89	$4,379.89	$0.00
3	01/06/2025	01/16/2025	Paid	$4,379.89	$0.00	$4,379.89	$4,379.89	$0.00
4	03/03/2025	03/13/2025	Paid	$4,379.89	$0.00	$4,379.89	$4,379.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,222.17	$0.00	$16,222.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$15,020.53	$525.72	$15,546.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$14,102.87	$0.00	$14,102.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$13,639.12	$0.00	$13,639.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$14,337.38	$0.00	$14,337.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$13,681.15	$0.00	$13,681.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$13,214.48	$0.00	$13,214.48	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$12,879.62	$0.00	$12,879.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$12,853.90	$0.00	$12,853.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$12,473.06	$0.00	$12,473.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	BENTLY ENTERPRISES LLC CHECK 28897	$-8,759.78	$0.00
10/02/2024	PAYMENT	BENTLY ENTERPRISES LLC CHECK 28855	$-4,379.89	$8,759.78
08/14/2024	PAYMENT	BENTLY ENTERPRISES LLC CHECK 28829	$-4,380.24	$13,139.67
07/15/2024	BILL	BENTLY ENTERPRISES LLC	$17,519.91	$17,519.91
08/02/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 28601	$-16,222.17	$0.00
07/14/2023	BILL	BENTLY ENTERPRISES LLC	$16,222.17	$16,222.17
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-8,035.98	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$375.51	$8,035.98
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$150.21	$7,660.47
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-7,510.27	$7,510.26
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$15,020.53	$15,020.53
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,525.71	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,525.71	$3,525.71
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,525.71	$7,051.42
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,525.74	$10,577.13
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$14,102.87	$14,102.87
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,409.78	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,409.78	$3,409.78
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,409.78	$6,819.56
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,409.78	$10,229.34
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$13,639.12	$13,639.12
10/17/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-586.10	$0.00
10/17/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,582.58	$586.10
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-293.05	$7,168.68
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,291.29	$7,461.73
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-293.07	$10,753.02
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,291.29	$11,046.09
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$1,172.22	$14,337.38
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$13,165.16	$13,165.16
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-279.74	$0.00
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,140.54	$279.74
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-279.74	$3,420.28
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,140.54	$3,700.02
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-279.74	$6,840.56
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,140.54	$7,120.30
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-279.75	$10,260.84
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,140.56	$10,540.59
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$1,118.97	$13,681.15
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$12,562.18	$12,562.18
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-284.62	$0.00
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,018.99	$284.62
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-284.62	$3,303.61
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,018.99	$3,588.23
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-284.62	$6,607.22
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,018.99	$6,891.84
08/23/2017	PAYMENT	BENTLY CHECK	$-284.63	$9,910.83
08/23/2017	PAYMENT	BENTLY CHECK	$-3,019.02	$10,195.46
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$1,138.49	$13,214.48
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$12,075.99	$12,075.99
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-277.41	$0.00
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-2,942.49	$277.41
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-277.41	$3,219.90
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-2,942.49	$3,497.31
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-277.41	$6,439.80
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-2,942.49	$6,717.21
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-277.42	$9,659.70
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-2,942.50	$9,937.12
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$1,109.65	$12,879.62
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$11,769.97	$11,769.97
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,936.61	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,936.61	$2,936.61
10/28/2015	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-553.72	$5,873.22
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,936.61	$6,426.94
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,936.63	$9,363.55
08/21/2015	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-553.72	$12,300.18
07/14/2015	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,107.44	$12,853.90
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$11,746.46	$11,746.46
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,845.55	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,845.55	$2,845.55
10/08/2014	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-818.10	$5,691.10
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,845.55	$6,509.20
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,845.58	$9,354.75
08/13/2014	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-272.73	$12,200.33
07/17/2014	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,090.83	$12,473.06
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$11,382.23	$11,382.23
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,762.67	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,762.67	$2,762.67
01/02/2014	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-537.10	$5,525.34
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,762.67	$6,062.44
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,762.70	$8,825.11
08/22/2013	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-537.11	$11,587.81
07/16/2013	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,074.21	$12,124.92
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$11,050.71	$11,050.71
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,059.41	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,059.41	$3,059.41
01/03/2013	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-684.32	$6,118.82
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,059.41	$6,803.14
10/01/2012	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-342.16	$9,862.55
08/28/2012	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-342.18	$10,204.71
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,059.42	$10,546.89
07/13/2012	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,368.66	$13,606.31
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$12,237.65	$12,237.65
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,151.18	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,151.18	$3,151.18
11/23/2011	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-678.80	$6,302.36
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,151.18	$6,981.16
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,151.21	$10,132.34
08/18/2011	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-678.80	$13,283.55
07/15/2011	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,357.60	$13,962.35
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$12,604.75	$12,604.75
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,457.83	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,457.83	$3,457.83
12/28/2010	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-642.18	$6,915.66
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,457.83	$7,557.84
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,457.84	$11,015.67
08/13/2010	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-642.19	$14,473.51
07/14/2010	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,284.37	$15,115.70
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$13,831.33	$13,831.33
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,310.20	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,310.20	$3,310.20
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,310.20	$6,620.40
08/26/2009	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-1,194.79	$9,930.60
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,310.22	$11,125.39
07/13/2009	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,194.79	$14,435.61
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$13,240.82	$13,240.82
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,065.00	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,187.60	$3,065.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$122.60	$6,252.60
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,065.00	$6,130.00
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,065.02	$9,195.00
08/13/2008	PAYMENT	CARR, CHARLES W & BEA ANNE TTE CHECK	$-1,106.29	$12,260.02
07/18/2008	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,106.29	$13,366.31
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$12,260.02	$12,260.02
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,837.88	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,837.87	$2,837.88
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,837.87	$5,675.75
10/02/2007	PAYMENT	CARR, CHARLES W & BE	$-768.25	$8,513.62
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,837.87	$9,281.87
08/14/2007	PAYMENT	CARR, CHARLES W & BE	$-256.08	$12,119.74
07/01/2007	BILL	CARR, CHARLES W & BEA ANNE TTE	$1,024.33	$12,375.82
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$11,351.49	$11,351.49
03/12/2007	PAYMENT	CARR, CHARLES W & BE	$-237.14	$0.00
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,627.77	$237.14
01/10/2007	PAYMENT	CARR, CHARLES W & BE	$-237.11	$2,864.91
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,627.74	$3,102.02
10/11/2006	PAYMENT	CARR, CHARLES W & BE	$-237.11	$5,729.76
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,627.74	$5,966.87
08/29/2006	PAYMENT	CARR, CHARLES W & BE	$-237.11	$8,594.61
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,627.74	$8,831.72
07/01/2006	BILL	CARR, CHARLES W & BEA ANNE TTE	$948.47	$11,459.46
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$10,510.99	$10,510.99
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-219.56	$0.00
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-2,433.10	$219.56
01/17/2006	PAYMENT	CARR, CHARLES W & BE	$-219.55	$2,652.66
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-2,433.10	$2,872.21
10/11/2005	PAYMENT	CARR, CHARLES W & BE	$-219.55	$5,305.31
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-2,433.10	$5,524.86
08/23/2005	PAYMENT	BENTLY PRESSURIZED	$-219.55	$7,957.96
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-2,433.10	$8,177.51
07/01/2005	BILL	CARR, CHARLES W & BEA ANNE TTE	$878.21	$10,610.61
07/01/2005	BILL	BENTLY NEVADA CORP	$9,732.40	$9,732.40
03/10/2005	PAYMENT	CARR, CHARLES W & BE	$-221.28	$0.00
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-2,448.00	$221.28
01/12/2005	PAYMENT	CARR, CHARLES W & BE	$-221.28	$2,669.28
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-2,448.00	$2,890.56
10/08/2004	PAYMENT	CARR, CHARLES W & BE	$-221.28	$5,338.56
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-2,448.00	$5,559.84
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-221.28	$8,007.84
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-2,448.00	$8,229.12
07/01/2004	BILL	CARR, CHARLES W & BEA ANNE TTE	$885.12	$10,677.12
07/01/2004	BILL	BENTLY NEVADA CORP	$9,792.00	$9,792.00
03/05/2004	PAYMENT	BENTLY PRESSURIZING	$-220.81	$0.00
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-2,433.95	$220.81
01/13/2004	PAYMENT	CARR, CHARLES W & BE	$-220.79	$2,654.76
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-2,433.92	$2,875.55
10/16/2003	PAYMENT	CARR, CHARLES W & BE	$-220.79	$5,309.47
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-2,433.92	$5,530.26
08/28/2003	PAYMENT	CARR, CHARLES W & BE	$-220.79	$7,964.18
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-2,433.92	$8,184.97
07/01/2003	BILL	CARR, CHARLES W & BEA ANNE	$883.18	$10,618.89
07/01/2003	BILL	BENTLY NEVADA CORP	$9,735.71	$9,735.71
03/06/2003	PAYMENT	CARR, CHARLES W & B	$-229.43	$0.00
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-2,345.89	$229.43
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-229.40	$2,575.32
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-2,345.89	$2,804.72
10/09/2002	PAYMENT	CARR, CHARLES W & B	$-229.40	$5,150.61
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-2,345.89	$5,380.01
08/20/2002	PAYMENT	BENTLY NV	$-229.40	$7,725.90
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-2,345.89	$7,955.30
07/01/2002	BILL	CARR, CHARLES W & B A	$917.63	$10,301.19
07/01/2002	BILL	BENTLY NEVADA CORP	$9,383.56	$9,383.56
03/13/2002	PAYMENT	BENTLY RESEARCH	$-225.17	$0.00
03/13/2002	PAYMENT	BENTLY RESEARCH	$-2,291.21	$225.17
01/14/2002	PAYMENT	CARR, CHARLES W & B	$-225.14	$2,516.38
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-2,291.21	$2,741.52
10/05/2001	PAYMENT	BENTLY NV	$-225.14	$5,032.73
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-2,291.21	$5,257.87
08/27/2001	PAYMENT	BENTLY NV	$-225.14	$7,549.08
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-2,291.21	$7,774.22
07/01/2001	BILL	CARR, CHARLES W & B A	$900.59	$10,065.43
07/01/2001	BILL	BENTLY NEVADA CORP	$9,164.84	$9,164.84
03/12/2001	PAYMENT	BENTLY NEVADA	$-219.03	$0.00
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-2,228.99	$219.03
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-219.03	$2,448.02
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-2,228.97	$2,667.05
10/09/2000	PAYMENT	BENTLY NEVADA	$-219.03	$4,896.02
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-2,228.97	$5,115.05
08/29/2000	PAYMENT	BENTLY NEVADA	$-219.03	$7,344.02
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-2,228.97	$7,563.05
07/01/2000	BILL	CARR, CHARLES W & B A	$876.12	$9,792.02
07/01/2000	BILL	BENTLY NEVADA CORP	$8,915.90	$8,915.90
03/10/2000	PAYMENT	BENTLY NV	$-216.79	$0.00
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-2,206.11	$216.79
01/10/2000	PAYMENT	BENTLY NV	$-216.78	$2,422.90
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-2,206.09	$2,639.68
10/08/1999	PAYMENT	BENTLY NV	$-216.78	$4,845.77
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-2,206.09	$5,062.55
08/24/1999	PAYMENT	CARR, CHARLES W & B	$-216.78	$7,268.64
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-2,206.09	$7,485.42
07/01/1999	BILL	CARR, CHARLES W & B A	$867.13	$9,691.51
07/01/1999	BILL	BENTLY NEVADA CORP	$8,824.38	$8,824.38
03/08/1999	PAYMENT	BENTLY NV	$-215.22	$0.00
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-2,179.47	$215.22
01/12/1999	PAYMENT	BENTLY NEVADA	$-215.20	$2,394.69
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-2,179.47	$2,609.89
10/12/1998	PAYMENT	CARR, CHARLES W & B	$-215.20	$4,789.36
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-2,179.47	$5,004.56
08/21/1998	PAYMENT	CARR, CHARLES W & B	$-215.20	$7,184.03
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-2,179.47	$7,399.23
07/01/1998	BILL	CARR, CHARLES W & B A	$860.82	$9,578.70
07/01/1998	BILL	BENTLY NEVADA CORP	$8,717.88	$8,717.88
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-601.96	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-601.95	$601.96
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-601.95	$1,203.91
08/25/1997	PAYMENT	BENTLY NV	$-774.21	$1,805.86
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-601.95	$2,580.07
07/01/1997	BILL	CARR, CHARLES W & B A	$774.21	$3,182.02
07/01/1997	BILL	BENTLY NEVADA CORP	$2,407.81	$2,407.81
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-607.97	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-607.96	$607.97
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-607.96	$1,215.93
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-607.96	$1,823.89
08/21/1996	PAYMENT	CARR, CHARLES W & B	$-781.94	$2,431.85
07/01/1996	BILL	CARR, CHARLES W & B A	$781.94	$3,213.79
07/01/1996	BILL	BENTLY NEVADA CORP	$2,431.85	$2,431.85
03/11/1996	PAYMENT		$-624.88	$0.00
01/05/1996	PAYMENT		$-624.86	$624.88
10/10/1995	PAYMENT		$-624.86	$1,249.74
08/28/1995	PAYMENT		$-624.86	$1,874.60
08/07/1995	PAYMENT		$-803.04	$2,499.46
07/01/1995	BILL	CARR, CHARLES W & B A	$803.04	$3,302.50
07/01/1995	BILL	BENTLY NEVADA CORP	$2,499.46	$2,499.46
03/10/1995	PAYMENT		$-622.57	$0.00
01/06/1995	PAYMENT		$-622.57	$622.57
01/03/1995	PAYMENT		$-399.59	$1,245.14
10/12/1994	PAYMENT		$-622.57	$1,644.73
08/19/1994	PAYMENT		$-622.57	$2,267.30
08/17/1994	PAYMENT		$-399.58	$2,889.87
07/01/1994	BILL	CARR, CHARLES W & B A	$799.17	$3,289.45
07/01/1994	BILL	BENTLY NEVADA CORP	$2,490.28	$2,490.28
03/16/1994	PAYMENT		$-613.82	$0.00
01/12/1994	PAYMENT		$-613.79	$613.82
01/04/1994	PAYMENT		$-393.75	$1,227.61
10/11/1993	PAYMENT		$-613.79	$1,621.36
10/05/1993	PAYMENT		$-196.86	$2,235.15
08/26/1993	PAYMENT		$-613.79	$2,432.01
08/11/1993	PAYMENT		$-196.86	$3,045.80
07/01/1993	BILL	CARR, CHARLES W & B A	$787.47	$3,242.66
07/01/1993	BILL	BENTLY NEVADA CORP	$2,455.19	$2,455.19
03/08/1993	PAYMENT		$-544.44	$0.00
01/11/1993	PAYMENT		$-544.43	$544.44
12/31/1992	PAYMENT		$-360.82	$1,088.87
10/13/1992	PAYMENT		$-544.43	$1,449.69
09/29/1992	PAYMENT		$-180.40	$1,994.12
08/24/1992	PAYMENT		$-544.43	$2,174.52
08/19/1992	PAYMENT		$-180.40	$2,718.95
07/01/1992	BILL	CARR, CHARLES W & B A	$721.62	$2,899.35
07/01/1992	BILL	BENTLY NEVADA CORP	$2,177.73	$2,177.73
03/06/1992	PAYMENT		$-503.50	$0.00
01/10/1992	PAYMENT		$-503.48	$503.50
10/14/1991	PAYMENT		$-503.48	$1,006.98
08/27/1991	PAYMENT		$-503.48	$1,510.46
08/07/1991	PAYMENT		$-666.74	$2,013.94
07/01/1991	BILL	CARR, CHARLES W & B A	$666.74	$2,680.68
07/01/1991	BILL	BENTLY NEVADA CORP	$2,013.94	$2,013.94
03/11/1991	PAYMENT		$-493.99	$0.00
01/14/1991	PAYMENT		$-493.97	$493.99
10/05/1990	PAYMENT		$-493.97	$987.96
08/14/1990	PAYMENT		$-493.97	$1,481.93
07/17/1990	PAYMENT		$-653.73	$1,975.90
07/01/1990	BILL	CARR, CHARLES W & B A	$653.73	$2,629.63
07/01/1990	BILL	BENTLY NEVADA CORP	$1,975.90	$1,975.90
03/09/1990	PAYMENT		$-469.84	$0.00
01/05/1990	PAYMENT		$-469.83	$469.84
10/09/1989	PAYMENT		$-469.83	$939.67
09/07/1989	PAYMENT		$-469.83	$1,409.50
08/10/1989	PAYMENT		$-621.11	$1,879.33
07/01/1989	BILL	CARR, CHARLES W & B A	$621.11	$2,500.44
07/01/1989	BILL	BENTLY NEVADA CORP	$1,879.33	$1,879.33
03/10/1989	PAYMENT		$-450.83	$0.00
01/09/1989	PAYMENT		$-450.81	$450.83
10/07/1988	PAYMENT		$-450.81	$901.64
08/08/1988	PAYMENT		$-450.81	$1,352.45
08/03/1988	PAYMENT		$-595.95	$1,803.26
07/01/1988	BILL	CARR, CHARLES W & B A	$595.95	$2,399.21
07/01/1988	BILL	BENTLY NEVADA CORP	$1,803.26	$1,803.26
03/11/1988	PAYMENT		$-336.12	$0.00
01/08/1988	PAYMENT		$-336.11	$336.12
10/12/1987	PAYMENT		$-336.11	$672.23
08/14/1987	PAYMENT		$-336.11	$1,008.34
08/07/1987	PAYMENT		$-531.84	$1,344.45
07/01/1987	BILL	CARR, CHARLES W & B A	$531.84	$1,876.29
07/01/1987	BILL	BENTLY NEVADA CORP	$1,344.45	$1,344.45
03/02/1987	PAYMENT		$-282.75	$0.00
01/02/1987	PAYMENT		$-282.75	$282.75
10/03/1986	PAYMENT		$-282.75	$565.50
07/18/1986	PAYMENT		$-282.75	$848.25
07/17/1986	PAYMENT		$-449.27	$1,131.00
07/01/1986	BILL	CARR,CHARLES W & B A	$449.27	$1,580.27
07/01/1986	BILL	BENTLY NEVADA CORP	$1,131.00	$1,131.00