Tax Account 1322-00-002-041

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Owners

BENTLY FAMILY LTD PARTNERSHIP
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1322-00-002-041
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$250.98
Currently Due	$125.49

Account ID

1322-00-002-041

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$250.98

Currently Due

$125.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$502.23
Total	$502.23
Paid	$251.25
Balance	$250.98
Due	$125.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$502.23

Total

$502.23

Paid

$251.25

Balance

$250.98

Due

$125.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$125.76	$0.00	$0.00	$125.76	$125.76	$0.00
2	10/06/2025	10/17/2025	Paid	$125.49	$0.00	$0.00	$125.49	$125.49	$0.00
3	01/05/2026	01/16/2026	Due	$125.49	$0.00	$0.00	$125.49	$0.00	$125.49
4	03/02/2026	03/13/2026	Due	$125.49	$0.00	$0.00	$125.49	$0.00	$250.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$568.20	$0.00	$0.00	$568.20	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$526.11	$0.00	$0.00	$526.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$487.14	$0.00	$0.00	$487.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$451.05	$0.00	$0.00	$451.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$436.23	$0.00	$0.00	$436.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$421.08	$0.00	$0.00	$421.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$401.79	$4.02	$0.00	$405.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$401.79	$4.02	$0.00	$405.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2025	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK BENTLY RANCH	$-251.25	$250.98
07/16/2025	BILL	BENTLY FAMILY LTD PARTNERSHIP	$502.23	$502.23
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-568.20	$0.00
07/15/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$568.20	$568.20
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-526.11	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$526.11	$526.11
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-487.14	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$487.14	$487.14
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-225.52	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-112.76	$225.52
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-112.77	$338.28
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$451.05	$451.05
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-109.05	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-109.05	$109.05
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-109.05	$218.10
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-109.08	$327.15
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$436.23	$436.23
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-105.27	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-105.27	$105.27
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-105.27	$210.54
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-105.27	$315.81
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$421.08	$421.08
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-100.44	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-100.44	$100.44
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-100.44	$200.88
09/11/2018	PAYMENT	BENTLY RANCH CHECK	$-104.49	$301.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$405.81
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$401.79	$401.79
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-100.44	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$100.44
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$200.88
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-100.47	$301.32
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$401.79	$401.79
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$100.44
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$200.88
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.47	$301.32
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$401.79	$401.79
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$100.44
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-104.46	$200.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$305.34
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.47	$301.32
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$401.79	$401.79
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$100.44
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.44	$200.88
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-100.47	$301.32
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$401.79	$401.79
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-156.85	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-156.85	$156.85
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-156.85	$313.70
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-156.88	$470.55
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$627.43	$627.43
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-150.54	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-150.54	$150.54
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-150.54	$301.08
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-150.54	$451.62
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$602.16	$602.16
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-141.48	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-141.48	$141.48
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-141.48	$282.96
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-141.50	$424.44
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$565.94	$565.94
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-133.85	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-133.85	$133.85
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-133.85	$267.70
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-133.86	$401.55
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$535.41	$535.41
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-124.51	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-124.51	$124.51
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-124.51	$249.02
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-124.54	$373.53
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$498.07	$498.07
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-115.29	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-115.29	$115.29
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-115.29	$230.58
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-115.32	$345.87
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$461.19	$461.19
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-106.77	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-106.75	$106.77
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-106.75	$213.52
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-106.75	$320.27
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$427.02	$427.02
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-98.86	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-98.85	$98.86
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-98.85	$197.71
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-98.85	$296.56
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$395.41	$395.41
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-91.53	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-91.53	$91.53
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-91.53	$183.06
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-91.53	$274.59
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$366.12	$366.12
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-92.77	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-92.76	$92.77
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-92.76	$185.53
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-92.76	$278.29
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$371.05	$371.05
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-93.23	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-93.21	$93.23
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-93.21	$186.44
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-93.21	$279.65
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$372.86	$372.86
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-46.12	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-46.10	$46.12
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-46.10	$92.22
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-46.10	$138.32
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$184.42	$184.42
03/19/2002	PAYMENT	GRIFFIN, THELMA P M	$-46.11	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$46.11
01/14/2002	PAYMENT	GRIFFIN, THELMA P M	$-46.09	$46.11
11/02/2001	PAYMENT	GRIFFIN, THELMA P M	$-47.93	$92.20
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.13
08/27/2001	PAYMENT	GRIFFIN, THELMA P M	$-46.09	$138.29
07/01/2001	BILL	GRIFFIN, THELMA P M	$184.38	$184.38
03/16/2001	PAYMENT	GRIFFIN, THELMA P M	$-45.67	$0.00
01/05/2001	PAYMENT	GRIFFIN, THELMA P M	$-143.31	$45.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.56	$188.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.42
07/01/2000	BILL	GRIFFIN, THELMA P M	$182.59	$182.59
03/22/2000	PAYMENT	GRIFFIN, THELMA P M	$-45.43	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$45.43
01/06/2000	PAYMENT	THELMA GRIFFIN	$-45.42	$45.43
10/12/1999	PAYMENT	GRIFFIN, THELMA P M	$-45.42	$90.85
07/21/1999	PAYMENT	GRIFFIN, THELMA P M	$-45.42	$136.27
07/01/1999	BILL	GRIFFIN, THELMA P M	$181.69	$181.69
01/06/1999	PAYMENT	GRIFFIN, THELMA P M	$-46.10	$0.00
11/16/1998	PAYMENT	GRIFFIN, THELMA P M	$-46.09	$46.10
10/06/1998	PAYMENT	GRIFFIN, THELMA P M	$-46.09	$92.19
07/27/1998	PAYMENT	GRIFFIN, THELMA P M	$-46.09	$138.28
07/01/1998	BILL	GRIFFIN, THELMA P M	$184.37	$184.37
02/05/1998	PAYMENT	GRIFFIN, THELMA P M	$-46.39	$0.00
01/05/1998	PAYMENT	GRIFFIN, THELMA P M	$-46.38	$46.39
07/21/1997	PAYMENT	GRIFFIN, THELMA P M	$-92.76	$92.77
07/01/1997	BILL	GRIFFIN, THELMA P M	$185.53	$185.53
12/16/1996	PAYMENT	GRIFFIN, THELMA P M	$-94.76	$0.00
08/02/1996	PAYMENT	GRIFFIN, THELMA P M	$-94.74	$94.76
07/01/1996	BILL	GRIFFIN, THELMA P M	$189.50	$189.50
03/07/1996	PAYMENT		$-49.39	$0.00
01/05/1996	PAYMENT		$-49.36	$49.39
09/28/1995	PAYMENT		$-49.36	$98.75
07/24/1995	PAYMENT		$-49.36	$148.11
07/01/1995	BILL	GRIFFIN, THELMA P M	$197.47	$197.47
03/06/1995	PAYMENT		$-101.94	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.00	$101.94
07/22/1994	PAYMENT		$-99.92	$99.94
07/01/1994	BILL	GRIFFIN, THELMA P M	$199.86	$199.86
01/10/1994	PAYMENT		$-98.96	$0.00
10/15/1993	PAYMENT		$-100.92	$98.96
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.98	$199.88
07/01/1993	BILL	GRIFFIN, THELMA P M	$197.90	$197.90
05/07/1993	PAYMENT		$-121.31	$0.00
05/07/1993	INTEREST	Interest to date	$8.40	$121.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.96	$112.91
09/28/1992	PAYMENT		$-197.88	$98.95
08/25/1992	PAYMENT		$-98.94	$296.83
07/01/1992	BILL	GRIFFIN, THELMA P M	$395.77	$395.77
02/14/1992	PAYMENT		$-91.85	$0.00
01/15/1992	PAYMENT		$-91.84	$91.85
10/15/1991	PAYMENT		$-91.84	$183.69
08/13/1991	PAYMENT		$-91.84	$275.53
07/01/1991	BILL	GRIFFIN, THELMA M	$367.37	$367.37
03/12/1991	PAYMENT		$-91.26	$0.00
10/05/1990	PAYMENT		$-182.50	$91.26
08/01/1990	PAYMENT		$-91.25	$273.76
07/01/1990	BILL	GRIFFIN, THELMA M	$365.01	$365.01
03/13/1990	PAYMENT		$-89.31	$0.00
01/10/1990	PAYMENT		$-89.28	$89.31
10/10/1989	PAYMENT		$-89.28	$178.59
08/25/1989	PAYMENT		$-89.28	$267.87
07/01/1989	BILL	GRIFFIN, THELMA M	$357.15	$357.15
03/14/1989	PAYMENT		$-85.48	$0.00
01/04/1989	PAYMENT		$-85.46	$85.48
09/16/1988	PAYMENT		$-85.46	$170.94
07/13/1988	PAYMENT		$-85.46	$256.40
07/01/1988	BILL	GRIFFIN, THELMA M	$341.86	$341.86
03/08/1988	PAYMENT		$-83.02	$0.00
12/04/1987	PAYMENT		$-82.99	$83.02
10/15/1987	PAYMENT		$-82.99	$166.01
08/17/1987	PAYMENT		$-82.99	$249.00
07/01/1987	BILL	GRIFFIN, THELMA M	$331.99	$331.99
03/05/1987	PAYMENT		$-67.74	$0.00
01/06/1987	PAYMENT		$-67.72	$67.74
10/10/1986	PAYMENT		$-67.72	$135.46
07/18/1986	PAYMENT		$-67.72	$203.18
07/01/1986	BILL	GRIFFIN,THELMA M	$270.90	$270.90