Tax Account 1320-32-111-084

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-084
Account Type	Real Estate
Location	1597 ESMERALDA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-084

Account Type

Real Estate

Location

1597 ESMERALDA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,853.46
Total	$15,853.46
Paid	$15,853.46
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

$15,853.46

Total

$15,853.46

Paid

$15,853.46

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	$3,963.62	$0.00	$3,963.62	$3,963.62	$0.00
2	10/07/2024	10/17/2024	Paid	$3,963.28	$0.00	$3,963.28	$3,963.28	$0.00
3	01/06/2025	01/16/2025	Paid	$3,963.28	$0.00	$3,963.28	$3,963.28	$0.00
4	03/03/2025	03/13/2025	Paid	$3,963.28	$0.00	$3,963.28	$3,963.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,679.12	$0.00	$14,679.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$13,591.78	$0.00	$13,591.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$12,585.00	$0.00	$12,585.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$12,171.17	$0.00	$12,171.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$11,748.23	$0.00	$11,748.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$11,210.13	$0.00	$11,210.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$10,758.27	$0.00	$10,758.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$10,485.64	$0.00	$10,485.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$10,464.71	$0.00	$10,464.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,986.43	$0.00	$2,986.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BENTLY FAMILY LLC CHECK 18645	$-15,853.46	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15,853.46	$15,853.46
08/16/2023	PAYMENT	BENTLY FAMILY CHECK 18043	$-14,679.12	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$14,679.12	$14,679.12
08/12/2022	PAYMENT	BENTLY FAMILY LLC CHECK 18602	$-13,591.78	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$13,591.78	$13,591.78
12/09/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,292.50	$0.00
09/08/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,146.25	$6,292.50
08/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-3,146.25	$9,438.75
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$12,585.00	$12,585.00
02/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-3,042.79	$0.00
12/30/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-3,042.79	$3,042.79
10/02/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,042.79	$6,085.58
08/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-3,042.80	$9,128.37
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$12,171.17	$12,171.17
03/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-2,937.05	$0.00
01/13/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-2,937.05	$2,937.05
10/15/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,937.05	$5,874.10
08/29/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,937.08	$8,811.15
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$11,748.23	$11,748.23
03/11/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-2,802.53	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-2,802.53	$2,802.53
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-2,802.53	$5,605.06
08/28/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,802.54	$8,407.59
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$11,210.13	$11,210.13
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-2,689.56	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,689.56	$2,689.56
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,689.56	$5,379.12
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,689.59	$8,068.68
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$10,758.27	$10,758.27
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,621.41	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,621.41	$2,621.41
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,621.41	$5,242.82
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,621.41	$7,864.23
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$10,485.64	$10,485.64
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,616.17	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,616.17	$2,616.17
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,616.17	$5,232.34
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2,616.20	$7,848.51
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$10,464.71	$10,464.71
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-746.60	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-746.60	$746.60
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-746.60	$1,493.20
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-746.63	$2,239.80
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,986.43	$2,986.43
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-724.86	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-724.86	$724.86
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-724.86	$1,449.72
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-724.87	$2,174.58
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,899.45	$2,899.45
03/08/2013	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-761.66	$0.00
01/07/2013	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-761.66	$761.66
10/01/2012	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-761.66	$1,523.32
08/27/2012	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-761.68	$2,284.98
07/13/2012	BILL	FARMERSBANC BUILDING CO	$3,046.66	$3,046.66
03/01/2012	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-763.16	$0.00
01/04/2012	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-763.16	$763.16
10/04/2011	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-763.16	$1,526.32
08/16/2011	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-763.18	$2,289.48
07/15/2011	BILL	FARMERSBANC BUILDING CO	$3,052.66	$3,052.66
03/07/2011	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-815.53	$0.00
01/04/2011	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-815.53	$815.53
10/01/2010	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-815.53	$1,631.06
08/12/2010	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-815.56	$2,446.59
07/14/2010	BILL	FARMERSBANC BUILDING CO	$3,262.15	$3,262.15
03/03/2010	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-841.67	$0.00
01/04/2010	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-841.67	$841.67
10/06/2009	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-841.67	$1,683.34
08/24/2009	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-841.67	$2,525.01
07/13/2009	BILL	FARMERSBANC BUILDING CO	$3,366.68	$3,366.68
02/26/2009	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-779.34	$0.00
01/08/2009	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-779.34	$779.34
10/07/2008	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-779.34	$1,558.68
08/22/2008	PAYMENT	FARMERSBANC BUILDING CO CHECK	$-779.35	$2,338.02
07/18/2008	BILL	FARMERSBANC BUILDING CO	$3,117.37	$3,117.37
03/05/2008	PAYMENT	FARMERSBANC BUILDING	$-721.61	$0.00
01/10/2008	PAYMENT	FARMERSBANC BUILDING	$-721.58	$721.61
09/20/2007	PAYMENT	FARMERSBANC BUILDING	$-721.58	$1,443.19
08/09/2007	PAYMENT	FARMERSBANC BUILDING	$-721.58	$2,164.77
07/01/2007	BILL	FARMERSBANC BUILDING CO	$2,886.35	$2,886.35
03/07/2007	PAYMENT	FARMERSBANC BUILDING	$-668.17	$0.00
01/03/2007	PAYMENT	FARMERSBANC BUILDING	$-668.17	$668.17
10/04/2006	PAYMENT	FARMERSBANC BUILDING	$-668.17	$1,336.34
08/23/2006	PAYMENT	FARMERSBANC BUILDING	$-668.17	$2,004.51
07/01/2006	BILL	FARMERSBANC BUILDING CO	$2,672.68	$2,672.68
03/02/2006	PAYMENT	FARMERSBANC BUILDING	$-618.69	$0.00
01/09/2006	PAYMENT	FARMERSBANC BUILDING	$-618.67	$618.69
10/05/2005	PAYMENT	FARMERSBANC BUILDING	$-618.67	$1,237.36
08/18/2005	PAYMENT	FARMERSBANC BUILDING	$-618.67	$1,856.03
07/01/2005	BILL	FARMERSBANC BUILDING CO	$2,474.70	$2,474.70
03/08/2005	PAYMENT	FARMERSBANC BUILDING	$-614.09	$0.00
01/11/2005	PAYMENT	FARMERSBANC BUILDING	$-614.06	$614.09
09/30/2004	PAYMENT	FARMERSBANC BUILDING	$-614.06	$1,228.15
08/18/2004	PAYMENT	FARMERSBANC BUILDING	$-614.06	$1,842.21
07/01/2004	BILL	FARMERSBANC BUILDING CO	$2,456.27	$2,456.27
02/27/2004	PAYMENT	FARMERSBANC BUILDING	$-602.20	$0.00
01/12/2004	PAYMENT	FARMERSBANC BUILDING	$-602.18	$602.20
10/10/2003	PAYMENT	BROOKE SHAW ZUMPFT	$-602.18	$1,204.38
08/11/2003	PAYMENT	BROOKE-SHAW-ZUMPFT	$-602.18	$1,806.56
07/01/2003	BILL	FARMERSBANC BUILDING CO	$2,408.74	$2,408.74
02/28/2003	PAYMENT	FARMERSBANC BUILDING	$-553.13	$0.00
12/26/2002	PAYMENT	BROOK SHAW ZUMPFT	$-553.10	$553.13
10/04/2002	PAYMENT	BROOKE-SHAW-PLIMTON	$-553.10	$1,106.23
08/14/2002	PAYMENT	BROOK & SHAW	$-553.10	$1,659.33
07/01/2002	BILL	FARMERSBANC BUILDING CO	$2,212.43	$2,212.43
02/28/2002	PAYMENT	BROOKE/SHAW/PLIMPTON	$-539.93	$0.00
01/02/2002	PAYMENT	BROOKE-SHAW ETC	$-539.92	$539.93
10/02/2001	PAYMENT	BROOKE SHAW ETC	$-539.92	$1,079.85
08/16/2001	PAYMENT	BROOK & SHAW	$-539.92	$1,619.77
07/01/2001	BILL	FARMERSBANC BUILDING CO	$2,159.69	$2,159.69
03/08/2001	PAYMENT	BROOKE SHAW	$-525.28	$0.00
01/08/2001	PAYMENT	BROOKE & SHAW LLP	$-525.25	$525.28
10/06/2000	PAYMENT	BROOKE & SHAW	$-525.25	$1,050.53
09/18/2000	PAYMENT	BROOKE & SHAW	$-546.26	$1,575.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.01	$2,122.04
07/01/2000	BILL	FARMERSBANC BUILDING CO	$2,101.03	$2,101.03
03/02/2000	PAYMENT	BROOKE & SHAW	$-702.54	$0.00
12/15/1999	PAYMENT	FARMERSBANC BUILDING	$-702.53	$702.54
09/29/1999	PAYMENT	FARMERSBANC BUILDING	$-702.53	$1,405.07
07/29/1999	PAYMENT	FARMERSBANC BUILDING	$-702.53	$2,107.60
07/01/1999	BILL	FARMERSBANC BUILDING CO	$2,810.13	$2,810.13
03/03/1999	PAYMENT	FARMERSBANC BUILDING	$-693.64	$0.00
12/09/1998	PAYMENT	FARMERSBANC BUILDING	$-693.64	$693.64
10/12/1998	PAYMENT	FARMERSBANC BUILDING	$-693.64	$1,387.28
08/07/1998	PAYMENT	FARMERSBANC BUILDING	$-693.64	$2,080.92
07/01/1998	BILL	FARMERSBANC BUILDING CO	$2,774.56	$2,774.56
03/04/1998	PAYMENT	FARMERSBANC BUILDING	$-676.43	$0.00
01/07/1998	PAYMENT	FARMERSBANC BUILDING	$-676.42	$676.43
10/06/1997	PAYMENT	FARMERSBANC BUILDING	$-676.42	$1,352.85
08/18/1997	PAYMENT	FARMERSBANC BUILDING	$-676.42	$2,029.27
07/01/1997	BILL	FARMERSBANC BUILDING CO	$2,705.69	$2,705.69
03/04/1997	PAYMENT	FARMERSBANC BUILDING	$-683.19	$0.00
01/07/1997	PAYMENT	FARMERSBANC BUILDING	$-683.18	$683.19
10/17/1996	PAYMENT	FARMERSBANC BUILDING	$-683.18	$1,366.37
08/20/1996	PAYMENT	FARMERSBANC BUILDING	$-683.18	$2,049.55
07/01/1996	BILL	FARMERSBANC BUILDING CO	$2,732.73	$2,732.73
02/14/1996	PAYMENT		$-697.76	$0.00
01/04/1996	PAYMENT		$-697.76	$697.76
10/05/1995	PAYMENT		$-697.76	$1,395.52
09/05/1995	PAYMENT		$-697.76	$2,093.28
07/01/1995	BILL	FARMERSBANC BUILDING CO	$2,791.04	$2,791.04
03/07/1995	PAYMENT		$-687.99	$0.00
01/04/1995	PAYMENT		$-687.96	$687.99
10/04/1994	PAYMENT		$-687.96	$1,375.95
08/10/1994	PAYMENT		$-687.96	$2,063.91
07/01/1994	BILL	FARMERSBANC BUILDING CO	$2,751.87	$2,751.87
03/02/1994	PAYMENT		$-675.11	$0.00
01/04/1994	PAYMENT		$-675.11	$675.11
10/05/1993	PAYMENT		$-675.11	$1,350.22
08/13/1993	PAYMENT		$-675.11	$2,025.33
07/01/1993	BILL	FARMERSBANC BUILDING CO	$2,700.44	$2,700.44
02/17/1993	PAYMENT		$-418.09	$0.00
12/18/1992	PAYMENT		$-418.09	$418.09
10/02/1992	PAYMENT		$-418.09	$836.18
08/13/1992	PAYMENT		$-418.09	$1,254.27
07/01/1992	BILL	FARMERSBANC BUILDING CO	$1,672.36	$1,672.36
02/27/1992	PAYMENT		$-384.09	$0.00
01/30/1992	PAYMENT		$-399.45	$384.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.36	$783.54
10/11/1991	PAYMENT		$-783.54	$768.18
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.36	$1,551.72
07/01/1991	BILL	THE FARMERSBANC BUILDING CO	$1,536.36	$1,536.36
02/20/1991	PAYMENT		$-1,177.45	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$37.50	$1,177.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.00	$1,139.95
08/01/1990	PAYMENT		$-374.98	$1,124.95
07/01/1990	BILL	F S L I C RECEIVER FOR SIERRA	$1,499.93	$1,499.93
06/19/1990	PAYMENT		$-2,573.76	$0.00
06/19/1990	INTEREST	Interest to date	$294.45	$2,573.76
06/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,279.31
06/19/1990	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,279.31
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.01	$2,279.31
07/01/1989	BILL	F S L I C RECEIVER FOR SIERRA	$1,382.92	$2,279.30
11/16/1988	PAYMENT		$-466.12	$896.38
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.93	$1,362.50
08/02/1988	PAYMENT		$-880.94	$1,344.57
08/02/1988	INTEREST	Interest to date	$41.66	$2,225.51
07/01/1988	BILL	RABE, ELIZABETH S TRUST	$1,792.76	$2,183.85
04/12/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$391.09
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.00	$391.09
01/15/1988	PAYMENT		$-386.07	$386.09
12/23/1987	PAYMENT		$-1,616.74	$772.16
12/23/1987	INTEREST	Interest to date	$95.26	$2,388.90
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$38.61	$2,293.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$15.44	$2,255.03
07/01/1987	BILL	ABBOT TRUST	$1,544.30	$2,239.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$37.26	$695.29
01/21/1987	PAYMENT		$-690.28	$658.03
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.90	$1,348.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$32.26	$1,335.41
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.90	$1,303.15
07/01/1986	BILL	ABBOTT BUILDING CORP	$1,290.25	$1,290.25