Tax Account 1418-34-301-001

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Owners

BENTLY FAMILY LLC
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1418-34-301-001
Account Type	Real Estate
Location	1200 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-301-001

Account Type

Real Estate

Location

1200 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,735.25
Total	$36,735.25
Paid	$36,735.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36,735.25

Total

$36,735.25

Paid

$36,735.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$9,184.03	$0.00	$9,184.03	$9,184.03	$0.00
2	10/07/2024	10/17/2024	Paid	$9,183.74	$0.00	$9,183.74	$9,183.74	$0.00
3	01/06/2025	01/16/2025	Paid	$9,183.74	$0.00	$9,183.74	$9,183.74	$0.00
4	03/03/2025	03/13/2025	Paid	$9,183.74	$0.00	$9,183.74	$9,183.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,068.48	$0.00	$34,068.48	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$31,534.35	$0.00	$31,534.35	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$29,218.25	$0.00	$29,218.25	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$28,277.23	$0.00	$28,277.23	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$27,239.73	$0.00	$27,239.73	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$25,911.02	$0.00	$25,911.02	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$24,794.15	$0.00	$24,794.15	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$22,366.09	$0.00	$22,366.09	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$21,331.92	$0.00	$21,331.92	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$20,683.54	$0.00	$20,683.54	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BENTLY FAMILY LLC CHECK 18645	$-36,735.25	$0.00
07/15/2024	BILL	BENTLY FAMILY LLC	$36,735.25	$36,735.25
08/16/2023	PAYMENT	BENTLY FAMILY CHECK 18043	$-34,068.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-219.59	$34,068.48
07/14/2023	BILL	BENTLY FAMILY LLC	$34,288.07	$34,288.07
08/12/2022	PAYMENT	BENTLY FAMILY LLC CHECK 18602	$-31,534.35	$0.00
07/19/2022	BILL	BENTLY FAMILY LLC	$31,534.35	$31,534.35
12/09/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-14,609.12	$0.00
09/08/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-7,304.56	$14,609.12
08/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-7,304.57	$21,913.68
07/14/2021	BILL	BENTLY FAMILY LLC	$29,218.25	$29,218.25
02/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-7,069.30	$0.00
12/30/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-7,069.30	$7,069.30
10/02/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-7,069.30	$14,138.60
08/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-7,069.33	$21,207.90
07/13/2020	BILL	BENTLY FAMILY LLC	$28,277.23	$28,277.23
03/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-5,957.10	$0.00
01/30/2020	PAYMENT	BENTLY FAMILY LLC REPOST KP CHECK	$-852.83	$5,957.10
01/13/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,809.93	$6,809.93
10/15/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,809.93	$13,619.86
08/29/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,809.94	$20,429.79
07/15/2019	BILL	BENTLY FAMILY LLC	$27,239.73	$27,239.73
03/11/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,477.75	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,477.75	$6,477.75
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,477.75	$12,955.50
08/28/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,477.77	$19,433.25
07/12/2018	BILL	BENTLY FAMILY LLC	$25,911.02	$25,911.02
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,198.53	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,198.53	$6,198.53
10/13/2017	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,198.53	$12,397.06
08/28/2017	PAYMENT	BENTLY FAMILY LLC CHECK	$-6,198.56	$18,595.59
07/14/2017	BILL	BENTLY FAMILY LLC	$24,794.15	$24,794.15
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,591.52	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,591.52	$5,591.52
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,591.52	$11,183.04
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,591.53	$16,774.56
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22,366.09	$22,366.09
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,332.98	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,332.98	$5,332.98
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,332.98	$10,665.96
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,332.98	$15,998.94
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$21,331.92	$21,331.92
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,170.88	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,170.88	$5,170.88
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,170.88	$10,341.76
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,170.90	$15,512.64
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,683.54	$20,683.54
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,023.28	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,023.28	$5,023.28
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,023.28	$10,046.56
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,023.29	$15,069.84
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,093.13	$20,093.13
03/13/2013	PAYMENT	BENTLY FAMILY LTD CHECK	$-4,825.73	$0.00
01/09/2013	PAYMENT	ROBERTS, EDGAR S TRUSTEE CHECK	$-4,825.73	$4,825.73
10/04/2012	PAYMENT	DODGE RANCHES CHECK	$-4,825.73	$9,651.46
08/14/2012	PAYMENT	ROBERTS, EDGAR S TRUSTEE CHECK	$-4,825.75	$14,477.19
07/13/2012	BILL	ROBERTS, EDGAR S TRUSTEE	$19,302.94	$19,302.94
01/12/2012	PAYMENT	DODGE RANCHES CHECK	$-9,091.50	$0.00
08/16/2011	PAYMENT	DODGE RANCH CHECK	$-9,091.53	$9,091.50
07/15/2011	BILL	ROBERTS, EDGAR S TRUSTEE	$18,183.03	$18,183.03
01/12/2011	PAYMENT	DODGE RANCH CHECK	$-8,715.38	$0.00
10/07/2010	PAYMENT	DODGE RANCH CHECK	$-4,357.69	$8,715.38
08/19/2010	PAYMENT	ROBERTS, EDGAR S TRUSTEE CHECK	$-4,357.69	$13,073.07
07/14/2010	BILL	ROBERTS, EDGAR S TRUSTEE	$17,430.76	$17,430.76
08/14/2009	PAYMENT	ROBERTS, EDGAR S TRUSTEE CHECK	$-16,264.42	$0.00
07/13/2009	BILL	ROBERTS, EDGAR S TRUSTEE	$16,264.42	$16,264.42
08/21/2008	PAYMENT	ROBERTS, EDGAR S TRUSTEE CHECK	$-14,408.33	$0.00
07/18/2008	BILL	ROBERTS, EDGAR S TRUSTEE	$14,408.33	$14,408.33
08/14/2007	PAYMENT	ROBERTS, WINIFRED S	$-13,987.22	$0.00
07/01/2007	BILL	ROBERTS, WINIFRED S & EDGAR S	$13,987.22	$13,987.22
03/26/2007	PAYMENT	ROBERTS, WINIFRED S	$-6,790.62	$0.00
03/26/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$6,790.62
08/16/2006	PAYMENT	ROBERTS, WINIFRED S	$-6,790.62	$6,790.62
07/01/2006	BILL	ROBERTS, WINIFRED S & EDGAR S	$13,581.24	$13,581.24
02/14/2006	PAYMENT	ROBERTS, WINIFRED S	$-3,296.44	$0.00
01/10/2006	PAYMENT	ROBERTS, WINIFRED S	$-3,296.41	$3,296.44
09/07/2005	PAYMENT	ROBERTS, WINIFRED S	$-3,296.41	$6,592.85
08/15/2005	PAYMENT	ROBERTS, WINIFRED S	$-3,296.41	$9,889.26
07/01/2005	BILL	ROBERTS, WINIFRED S & EDGAR S	$13,185.67	$13,185.67
02/04/2005	PAYMENT	ROBERTS, WINIFRED S	$-3,200.41	$0.00
12/13/2004	PAYMENT	ROBERTS, WINIFRED S	$-3,200.40	$3,200.41
09/08/2004	PAYMENT	ROBERTS, WINIFRED S	$-3,200.40	$6,400.81
08/13/2004	PAYMENT	ROBERTS, WINIFRED S	$-3,200.40	$9,601.21
07/01/2004	BILL	ROBERTS, WINIFRED S & EDGAR S	$12,801.61	$12,801.61
01/02/2004	PAYMENT	ROBERTS, WINIFRED S	$-6,260.01	$0.00
10/07/2003	PAYMENT	ROBERTS, WINIFRED S	$-3,129.99	$6,260.01
08/20/2003	PAYMENT	ROBERTS, WINIFRED S	$-3,129.99	$9,390.00
07/01/2003	BILL	ROBERTS, WINIFRED S & EDGAR S	$12,519.99	$12,519.99
03/04/2003	PAYMENT	ROBERTS, WINIFRED S	$-3,091.00	$0.00
01/07/2003	PAYMENT	ROBERTS, WINIFRED S	$-3,090.98	$3,091.00
10/09/2002	PAYMENT	ROBERTS, WINIFRED S	$-3,090.98	$6,181.98
08/19/2002	PAYMENT	ROBERTS, WINIFRED S	$-3,090.98	$9,272.96
07/01/2002	BILL	ROBERTS, WINIFRED S & EDGAR S	$12,363.94	$12,363.94
03/11/2002	PAYMENT	ROBERTS, WINIFRED S	$-3,077.05	$0.00
01/09/2002	PAYMENT	ROBERTS, WINIFRED S	$-3,077.05	$3,077.05
10/03/2001	PAYMENT	ROBERTS, WINIFRED S	$-3,077.05	$6,154.10
08/21/2001	PAYMENT	ROBERTS, WINIFRED S	$-3,077.05	$9,231.15
07/01/2001	BILL	ROBERTS, WINIFRED S & EDGAR S	$12,308.20	$12,308.20
03/06/2001	PAYMENT	ROBERTS, WINIFRED S	$-1,806.04	$0.00
01/02/2001	PAYMENT	ROBERTS, WINIFRED S	$-1,806.02	$1,806.04
10/05/2000	PAYMENT	ROBERTS, WINIFRED S	$-1,806.02	$3,612.06
08/08/2000	PAYMENT	ROBERTS, WINIFRED S	$-1,806.02	$5,418.08
07/01/2000	BILL	ROBERTS, WINIFRED S & EDGAR S	$7,224.10	$7,224.10
03/03/2000	PAYMENT	ROBERTS, WINIFRED S	$-1,802.99	$0.00
12/29/1999	PAYMENT	ROBERTS, WINIFRED S	$-1,802.98	$1,802.99
10/05/1999	PAYMENT	ROBERTS, WINIFRED S	$-1,802.98	$3,605.97
08/12/1999	PAYMENT	ROBERTS, WINIFRED S	$-1,802.98	$5,408.95
07/01/1999	BILL	ROBERTS, WINIFRED S & EDGAR S	$7,211.93	$7,211.93
03/03/1999	PAYMENT	ROBERTS, WINIFRED S	$-1,840.94	$0.00
01/06/1999	PAYMENT	ROBERTS, WINIFRED S	$-1,840.93	$1,840.94
09/29/1998	PAYMENT	ROBERTS, WINIFRED S	$-1,840.93	$3,681.87
08/19/1998	PAYMENT	ROBERTS, WINIFRED S	$-1,840.93	$5,522.80
07/01/1998	BILL	ROBERTS, WINIFRED S & EDGAR S	$7,363.73	$7,363.73
03/03/1998	PAYMENT	ROBERTS, WINIFRED S	$-1,816.38	$0.00
01/08/1998	PAYMENT	ROBERTS, WINIFRED S	$-1,816.36	$1,816.38
10/07/1997	PAYMENT	ROBERTS, WINIFRED S	$-1,816.36	$3,632.74
08/20/1997	PAYMENT	ROBERTS, WINIFRED S	$-1,816.36	$5,449.10
07/01/1997	BILL	ROBERTS, WINIFRED S & EDGAR S	$7,265.46	$7,265.46
03/05/1997	PAYMENT	ROBERTS, WINIFRED S	$-1,869.07	$0.00
01/08/1997	PAYMENT	ROBERTS, WINIFRED S	$-1,869.04	$1,869.07
10/02/1996	PAYMENT	ROBERTS, WINIFRED S	$-1,869.04	$3,738.11
08/13/1996	PAYMENT	ROBERTS, WINIFRED S	$-1,869.04	$5,607.15
07/01/1996	BILL	ROBERTS, WINIFRED S & EDGAR S	$7,476.19	$7,476.19
03/06/1996	PAYMENT		$-1,672.64	$0.00
01/04/1996	PAYMENT		$-1,672.61	$1,672.64
10/06/1995	PAYMENT		$-1,672.61	$3,345.25
08/22/1995	PAYMENT		$-1,672.61	$5,017.86
07/01/1995	BILL	ROBERTS, WINIFRED S & EDGAR S	$6,690.47	$6,690.47
02/08/1995	PAYMENT		$-1,509.65	$0.00
12/29/1994	PAYMENT		$-1,509.62	$1,509.65
10/06/1994	PAYMENT		$-1,509.62	$3,019.27
08/17/1994	PAYMENT		$-1,509.62	$4,528.89
07/01/1994	BILL	ROBERTS, WINIFRED S & EDGAR S	$6,038.51	$6,038.51
02/07/1994	PAYMENT		$-1,489.63	$0.00
12/22/1993	PAYMENT		$-1,489.63	$1,489.63
09/29/1993	PAYMENT		$-1,489.63	$2,979.26
08/05/1993	PAYMENT		$-1,489.63	$4,468.89
07/01/1993	BILL	ROBERTS, WINIFRED S & EDGAR S	$5,958.52	$5,958.52
03/02/1993	PAYMENT		$-1,469.39	$0.00
01/06/1993	PAYMENT		$-1,469.39	$1,469.39
10/14/1992	PAYMENT		$-1,469.39	$2,938.78
08/20/1992	PAYMENT		$-1,469.39	$4,408.17
07/01/1992	BILL	STADLMAN, WINIFRED	$5,877.56	$5,877.56
03/04/1992	PAYMENT		$-1,352.11	$0.00
01/08/1992	PAYMENT		$-1,352.09	$1,352.11
10/10/1991	PAYMENT		$-1,352.09	$2,704.20
08/20/1991	PAYMENT		$-1,352.09	$4,056.29
07/01/1991	BILL	STADLMAN, WINIFRED	$5,408.38	$5,408.38
03/06/1991	PAYMENT		$-1,197.10	$0.00
01/14/1991	PAYMENT		$-1,197.08	$1,197.10
10/04/1990	PAYMENT		$-1,197.08	$2,394.18
08/09/1990	PAYMENT		$-1,197.08	$3,591.26
07/01/1990	BILL	STADLMAN, ANTHONY JR & WINIFRE	$4,788.34	$4,788.34
03/08/1990	PAYMENT		$-1,122.44	$0.00
01/05/1990	PAYMENT		$-1,122.42	$1,122.44
10/05/1989	PAYMENT		$-1,122.42	$2,244.86
08/21/1989	PAYMENT		$-1,122.42	$3,367.28
07/01/1989	BILL	NUNNALLY, JAMES H	$4,489.70	$4,489.70
03/07/1989	PAYMENT		$-1,070.51	$0.00
01/04/1989	PAYMENT		$-1,070.51	$1,070.51
10/05/1988	PAYMENT		$-1,070.51	$2,141.02
07/26/1988	PAYMENT		$-1,070.51	$3,211.53
07/01/1988	BILL	STADLMAN, A W JR & W S	$4,282.04	$4,282.04
03/09/1988	PAYMENT		$-1,054.23	$0.00
01/12/1988	PAYMENT		$-1,054.20	$1,054.23
10/09/1987	PAYMENT		$-1,054.20	$2,108.43
08/13/1987	PAYMENT		$-1,054.20	$3,162.63
07/01/1987	BILL	STADLMAN, A W JR & W S	$4,216.83	$4,216.83
03/05/1987	PAYMENT		$-811.18	$0.00
01/08/1987	PAYMENT		$-811.17	$811.18
10/09/1986	PAYMENT		$-811.17	$1,622.35
08/01/1986	PAYMENT		$-811.17	$2,433.52
07/01/1986	BILL	STADLMAN,A W JR & W S	$3,244.69	$3,244.69