Tax Account 1320-32-501-001

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Owners

FAUGHT 2009 REVOCABLE TRUST
PO BOX 1499
GARDNERVILLE, NV 89410

FAUGHT, DORIAN TTEE

Account Summary

Account ID	1320-32-501-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-501-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.30
Total	$39.30
Paid	$39.30
Balance	$0.00
Due	$0.00
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

$39.30

Total

$39.30

Paid

$39.30

Balance

$0.00

Due

$0.00

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	$39.30	$0.00	$39.30	$39.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$33.70	$0.00	$33.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$25.91	$0.00	$25.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$25.12	$0.00	$25.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200132	$-39.30	$0.00
07/15/2024	BILL	FAUGHT 2009 REVOCABLE TRUST	$39.30	$39.30
08/10/2023	PAYMENT	FAUGHT, DORIAN CHECK 1947	$-36.39	$0.00
07/14/2023	BILL	FAUGHT 2009 REVOCABLE TRUST	$36.39	$36.39
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-33.70	$0.00
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$33.70	$33.70
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-31.19	$0.00
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$31.19	$31.19
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-30.15	$0.00
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$30.15	$30.15
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-29.11	$0.00
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$29.11	$29.11
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-27.78	$0.00
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$27.78	$27.78
08/23/2017	PAYMENT	BENTLY CHECK	$-26.65	$0.00
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$26.65	$26.65
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-25.97	$0.00
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$25.97	$25.97
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-25.91	$0.00
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$25.91	$25.91
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-25.12	$0.00
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$25.12	$25.12
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-24.40	$0.00
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$24.40	$24.40
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-23.42	$0.00
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$23.42	$23.42
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-23.42	$0.00
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$23.42	$23.42
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-25.75	$0.00
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$25.75	$25.75
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-45.19	$0.00
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$45.19	$45.19
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-43.14	$0.00
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$43.14	$43.14
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-39.87	$0.00
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$39.87	$39.87
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-36.99	$0.00
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$36.99	$36.99
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-34.25	$0.00
07/01/2005	BILL	BENTLY NEVADA CORP	$34.25	$34.25
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-31.94	$0.00
07/01/2004	BILL	BENTLY NEVADA CORP	$31.94	$31.94
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-30.53	$0.00
07/01/2003	BILL	BENTLY NEVADA CORP	$30.53	$30.53
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-32.16	$0.00
07/01/2002	BILL	BENTLY NEVADA CORP	$32.16	$32.16
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-31.62	$0.00
07/01/2001	BILL	BENTLY NEVADA CORP	$31.62	$31.62
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-31.28	$0.00
07/01/2000	BILL	BENTLY NEVADA CORP	$31.28	$31.28
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-29.58	$0.00
07/01/1999	BILL	BENTLY NEVADA CORP	$29.58	$29.58
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-29.51	$0.00
07/01/1998	BILL	BENTLY NEVADA CORP	$29.51	$29.51
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-31.28	$0.00
07/01/1997	BILL	BENTLY NEVADA CORP	$31.28	$31.28
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-30.33	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$30.33	$30.33
03/11/1996	PAYMENT		$-246.60	$0.00
01/05/1996	PAYMENT		$-246.58	$246.60
10/10/1995	PAYMENT		$-246.58	$493.18
08/28/1995	PAYMENT		$-246.58	$739.76
07/01/1995	BILL	BENTLY NEVADA CORP	$986.34	$986.34
03/10/1995	PAYMENT		$-249.58	$0.00
01/06/1995	PAYMENT		$-249.58	$249.58
10/14/1994	PAYMENT		$-249.58	$499.16
08/19/1994	PAYMENT		$-249.58	$748.74
07/01/1994	BILL	BENTLY, SUSAN L	$998.32	$998.32
03/15/1994	PAYMENT		$-247.35	$0.00
12/28/1993	PAYMENT		$-247.35	$247.35
10/15/1993	PAYMENT		$-247.35	$494.70
08/25/1993	PAYMENT		$-247.35	$742.05
07/01/1993	BILL	BENTLY, SUSAN L	$989.40	$989.40
02/26/1993	PAYMENT		$-247.37	$0.00
01/06/1993	PAYMENT		$-247.34	$247.37
10/07/1992	PAYMENT		$-247.34	$494.71
07/27/1992	PAYMENT		$-247.34	$742.05
07/01/1992	BILL	BENTLY, SUSAN L	$989.39	$989.39
02/24/1992	PAYMENT		$-229.61	$0.00
12/17/1991	PAYMENT		$-229.61	$229.61
10/08/1991	PAYMENT		$-229.61	$459.22
08/01/1991	PAYMENT		$-229.61	$688.83
07/01/1991	BILL	BENTLY, SUSAN L	$918.44	$918.44
03/01/1991	PAYMENT		$-228.14	$0.00
12/14/1990	PAYMENT		$-228.13	$228.14
11/09/1990	PAYMENT		$-237.26	$456.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.13	$693.53
08/07/1990	PAYMENT		$-228.13	$684.40
07/01/1990	BILL	BENTLY, SUSAN L	$912.53	$912.53
01/11/1990	PAYMENT		$-678.62	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.93	$678.62
08/17/1989	PAYMENT		$-223.23	$669.69
07/01/1989	BILL	BENTLY, SUSAN L	$892.92	$892.92
02/24/1989	PAYMENT		$-213.68	$0.00
12/20/1988	PAYMENT		$-213.67	$213.68
10/11/1988	PAYMENT		$-213.67	$427.35
08/03/1988	PAYMENT		$-213.67	$641.02
07/01/1988	BILL	BENTLY, SUSAN L	$854.69	$854.69
03/16/1988	PAYMENT		$-207.52	$0.00
12/18/1987	PAYMENT		$-207.49	$207.52
10/12/1987	PAYMENT		$-207.49	$415.01
08/12/1987	PAYMENT		$-207.49	$622.50
07/01/1987	BILL	BENTLY, SUSAN L	$829.99	$829.99
04/09/1987	PAYMENT		$-246.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.27	$246.00
01/14/1987	PAYMENT		$-231.73	$231.73
10/09/1986	PAYMENT		$-231.73	$463.46
07/18/1986	PAYMENT		$-231.73	$695.19
07/01/1986	BILL	BENTLY,SUSAN L	$926.92	$926.92