Tax Account 1320-32-101-002

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Owners

FAUGHT 2009 REVOCABLE TRUST
PO BOX 1499
GARDNERVILLE, NV 89410

FAUGHT, DORIAN TTEE

Account Summary

Account ID	1320-32-101-002
Account Type	Real Estate
Location	0 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-101-002

Account Type

Real Estate

Location

0
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.74
Total	$691.74
Paid	$691.74
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

$691.74

Total

$691.74

Paid

$691.74

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	$173.13	$0.00	$173.13	$173.13	$0.00
2	10/07/2024	10/17/2024	Paid	$172.87	$0.00	$172.87	$172.87	$0.00
3	01/06/2025	01/16/2025	Paid	$172.87	$0.00	$172.87	$172.87	$0.00
4	03/03/2025	03/13/2025	Paid	$172.87	$0.00	$172.87	$172.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.74	$0.00	$691.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$691.74	$0.00	$691.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$691.74	$0.00	$691.74	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200133	$-691.74	$0.00
07/15/2024	BILL	FAUGHT 2009 REVOCABLE TRUST	$691.74	$691.74
08/10/2023	PAYMENT	FAUGHT, DORIAN CHECK 1947	$-691.74	$0.00
07/14/2023	BILL	FAUGHT 2009 REVOCABLE TRUST	$691.74	$691.74
08/13/2022	PAYMENT	FAUGHT, DORIAN TTEE CHECK 1837	$-691.74	$0.00
07/19/2022	BILL	FAUGHT, DORIAN TTEE	$691.74	$691.74
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-172.93	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-172.93	$172.93
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-172.93	$345.86
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-172.95	$518.79
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$691.74	$691.74
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$169.73
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$339.46
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.74	$509.19
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$678.93	$678.93
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-169.73	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$169.73
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$339.46
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.74	$509.19
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$678.93	$678.93
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-169.73	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$169.73
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-169.73	$339.46
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.74	$509.19
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$678.93	$678.93
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-169.73	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-169.73	$169.73
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$339.46
08/23/2017	PAYMENT	BENTLY CHECK	$-169.74	$509.19
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$678.93	$678.93
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.73	$169.73
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-169.73	$339.46
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-169.74	$509.19
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$678.93	$678.93
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$169.73
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$339.46
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.74	$509.19
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$678.93	$678.93
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$169.73
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$339.46
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.74	$509.19
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$678.93	$678.93
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$169.73
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.73	$339.46
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-169.74	$509.19
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$678.93	$678.93
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-229.91	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-229.91	$229.91
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-229.91	$459.82
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-229.94	$689.73
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$919.67	$919.67
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-216.08	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-216.08	$216.08
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-216.08	$432.16
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-216.10	$648.24
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$864.34	$864.34
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-204.43	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-204.43	$204.43
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-204.43	$408.86
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-204.45	$613.29
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$817.74	$817.74
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-190.17	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-190.17	$190.17
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-190.17	$380.34
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-190.19	$570.51
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$760.70	$760.70
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-176.08	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-183.12	$176.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.04	$359.20
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-176.08	$352.16
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-176.11	$528.24
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$704.35	$704.35
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-163.07	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-163.05	$163.07
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-163.05	$326.12
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-163.05	$489.17
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$652.22	$652.22
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-150.99	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-150.96	$150.99
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-150.96	$301.95
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-150.96	$452.91
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$603.87	$603.87
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-139.80	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-139.78	$139.80
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-139.78	$279.58
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-139.78	$419.36
07/01/2005	BILL	BENTLY NEVADA CORP	$559.14	$559.14
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-141.19	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-141.19	$141.19
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-141.19	$282.38
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-141.19	$423.57
07/01/2004	BILL	BENTLY NEVADA CORP	$564.76	$564.76
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-141.50	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-141.49	$141.50
10/15/2003	PAYMENT	BENLTY PRESSURIZED	$-141.49	$282.99
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-141.49	$424.48
07/01/2003	BILL	BENTLY NEVADA CORP	$565.97	$565.97
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-123.49	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-123.46	$123.49
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-123.46	$246.95
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-123.46	$370.41
07/01/2002	BILL	BENTLY NEVADA CORP	$493.87	$493.87
03/13/2002	PAYMENT	BENTLY RESEARCH	$-122.08	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-122.05	$122.08
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-122.05	$244.13
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-122.05	$366.18
07/01/2001	BILL	BENTLY NEVADA CORP	$488.23	$488.23
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-118.74	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-118.74	$118.74
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-118.74	$237.48
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-118.74	$356.22
07/01/2000	BILL	BENTLY NEVADA CORP	$474.96	$474.96
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-117.53	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-117.52	$117.53
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-117.52	$235.05
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-117.52	$352.57
07/01/1999	BILL	BENTLY NEVADA CORP	$470.09	$470.09
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-117.56	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-117.56	$117.56
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-117.56	$235.12
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-117.56	$352.68
07/01/1998	BILL	BENTLY NEVADA CORP	$470.24	$470.24
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-99.98	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-99.97	$99.98
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-99.97	$199.95
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-99.97	$299.92
07/01/1997	BILL	BENTLY NEVADA CORP	$399.89	$399.89
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-100.99	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-100.97	$100.99
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-100.97	$201.96
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-100.97	$302.93
07/01/1996	BILL	BENTLY NEVADA CORP	$403.90	$403.90
03/11/1996	PAYMENT		$-104.54	$0.00
01/05/1996	PAYMENT		$-104.51	$104.54
10/10/1995	PAYMENT		$-104.51	$209.05
08/28/1995	PAYMENT		$-104.51	$313.56
07/01/1995	BILL	BENTLY NEVADA CORP	$418.07	$418.07
03/10/1995	PAYMENT		$-105.38	$0.00
01/06/1995	PAYMENT		$-105.36	$105.38
10/14/1994	PAYMENT		$-105.36	$210.74
08/19/1994	PAYMENT		$-105.36	$316.10
07/01/1994	BILL	BENTLY, SUSAN L	$421.46	$421.46
03/15/1994	PAYMENT		$-104.42	$0.00
12/28/1993	PAYMENT		$-104.41	$104.42
10/15/1993	PAYMENT		$-104.41	$208.83
08/25/1993	PAYMENT		$-104.41	$313.24
07/01/1993	BILL	BENTLY, SUSAN L	$417.65	$417.65
02/26/1993	PAYMENT		$-98.12	$0.00
01/06/1993	PAYMENT		$-98.09	$98.12
10/07/1992	PAYMENT		$-98.09	$196.21
07/27/1992	PAYMENT		$-98.09	$294.30
07/01/1992	BILL	BENTLY, SUSAN L	$392.39	$392.39
02/24/1992	PAYMENT		$-91.60	$0.00
12/17/1991	PAYMENT		$-91.57	$91.60
10/08/1991	PAYMENT		$-91.57	$183.17
08/01/1991	PAYMENT		$-91.57	$274.74
07/01/1991	BILL	BENTLY, SUSAN L	$366.31	$366.31
03/01/1991	PAYMENT		$-90.51	$0.00
12/14/1990	PAYMENT		$-90.49	$90.51
11/09/1990	PAYMENT		$-94.11	$181.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.62	$275.11
08/07/1990	PAYMENT		$-90.49	$271.49
07/01/1990	BILL	BENTLY, SUSAN L	$361.98	$361.98
01/11/1990	PAYMENT		$-264.69	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.48	$264.69
08/17/1989	PAYMENT		$-87.06	$261.21
07/01/1989	BILL	BENTLY, SUSAN L	$348.27	$348.27
02/24/1989	PAYMENT		$-83.56	$0.00
12/20/1988	PAYMENT		$-83.55	$83.56
10/11/1988	PAYMENT		$-83.55	$167.11
08/03/1988	PAYMENT		$-83.55	$250.66
07/01/1988	BILL	BENTLY, SUSAN L	$334.21	$334.21
03/16/1988	PAYMENT		$-68.83	$0.00
12/18/1987	PAYMENT		$-68.83	$68.83
10/12/1987	PAYMENT		$-68.83	$137.66
08/12/1987	PAYMENT		$-68.83	$206.49
07/01/1987	BILL	BENTLY, SUSAN L	$275.32	$275.32
04/09/1987	PAYMENT		$-65.99	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.35	$65.99
01/14/1987	PAYMENT		$-58.61	$58.64
10/09/1986	PAYMENT		$-58.61	$117.25
07/18/1986	PAYMENT		$-58.61	$175.86
07/01/1986	BILL	BENTLY,SUSAN L	$234.47	$234.47