Tax Account 1418-34-301-007

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Owners

BENTLY FAMILY LLC
1597 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1418-34-301-007
Account Type	Real Estate
Location	1192 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-301-007

Account Type

Real Estate

Location

1192 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78,743.15
Total	$78,743.15
Paid	$78,743.15
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

$78,743.15

Total

$78,743.15

Paid

$78,743.15

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	$19,685.96	$0.00	$19,685.96	$19,685.96	$0.00
2	10/07/2024	10/17/2024	Paid	$19,685.73	$0.00	$19,685.73	$19,685.73	$0.00
3	01/06/2025	01/16/2025	Paid	$19,685.73	$0.00	$19,685.73	$19,685.73	$0.00
4	03/03/2025	03/13/2025	Paid	$19,685.73	$0.00	$19,685.73	$19,685.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72,971.04	$0.00	$72,971.04	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$67,576.31	$0.00	$67,576.31	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$62,609.85	$0.00	$62,609.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$60,592.88	$0.00	$60,592.88	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$58,385.15	$0.00	$58,385.15	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$55,762.27	$0.00	$55,762.27	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$53,573.26	$0.00	$53,573.26	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$52,258.43	$0.00	$52,258.43	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$52,041.73	$0.00	$52,041.73	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$50,368.10	$0.00	$50,368.10	$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	$-78,743.15	$0.00
07/15/2024	BILL	BENTLY FAMILY LLC	$78,743.15	$78,743.15
08/16/2023	PAYMENT	BENTLY FAMILY CHECK 18043	$-72,971.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-562.96	$72,971.04
07/14/2023	BILL	BENTLY FAMILY LLC	$73,534.00	$73,534.00
08/12/2022	PAYMENT	BENTLY FAMILY LLC CHECK 18602	$-67,576.31	$0.00
07/19/2022	BILL	BENTLY FAMILY LLC	$67,576.31	$67,576.31
12/09/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-31,304.92	$0.00
09/08/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-15,652.46	$31,304.92
08/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-15,652.47	$46,957.38
07/14/2021	BILL	BENTLY FAMILY LLC	$62,609.85	$62,609.85
02/18/2021	PAYMENT	BENTLY FAMILY LLC CHECK	$-15,148.21	$0.00
12/30/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-15,148.21	$15,148.21
10/02/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-15,148.21	$30,296.42
08/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-15,148.25	$45,444.63
07/13/2020	BILL	BENTLY FAMILY LLC	$60,592.88	$60,592.88
03/05/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-14,596.28	$0.00
01/13/2020	PAYMENT	BENTLY FAMILY LLC CHECK	$-14,596.28	$14,596.28
10/15/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-14,596.28	$29,192.56
08/29/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-14,596.31	$43,788.84
07/15/2019	BILL	BENTLY FAMILY LLC	$58,385.15	$58,385.15
03/11/2019	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,940.56	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,940.56	$13,940.56
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,940.56	$27,881.12
08/28/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,940.59	$41,821.68
07/12/2018	BILL	BENTLY FAMILY LLC	$55,762.27	$55,762.27
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,393.31	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,393.31	$13,393.31
10/13/2017	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,393.31	$26,786.62
08/28/2017	PAYMENT	BENTLY FAMILY LLC CHECK	$-13,393.33	$40,179.93
07/14/2017	BILL	BENTLY FAMILY LLC	$53,573.26	$53,573.26
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,064.60	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,064.60	$13,064.60
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,064.60	$26,129.20
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,064.63	$39,193.80
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$52,258.43	$52,258.43
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,010.43	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,010.43	$13,010.43
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,010.43	$26,020.86
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-13,010.44	$39,031.29
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$52,041.73	$52,041.73
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,592.02	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,592.02	$12,592.02
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,592.02	$25,184.04
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,592.04	$37,776.06
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$50,368.10	$50,368.10
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,221.66	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,221.66	$12,221.66
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,221.66	$24,443.32
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-12,221.67	$36,664.98
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$48,886.65	$48,886.65
03/13/2013	PAYMENT	BENTLY FAMILY LTD CHECK	$-11,729.66	$0.00
01/22/2013	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,729.66	$11,729.66
10/12/2012	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,729.66	$23,459.32
09/04/2012	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,729.69	$35,188.98
07/13/2012	BILL	LEDBETTER, W B & J L & K B	$46,918.67	$46,918.67
04/05/2012	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,864.15	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$456.31	$11,864.15
01/18/2012	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,407.84	$11,407.84
10/17/2011	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,407.84	$22,815.68
08/23/2011	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,407.84	$34,223.52
07/15/2011	BILL	LEDBETTER, W B & J L & K B	$45,631.36	$45,631.36
03/18/2011	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,145.94	$0.00
01/14/2011	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,145.94	$11,145.94
10/15/2010	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,145.94	$22,291.88
08/27/2010	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-11,145.95	$33,437.82
07/14/2010	BILL	LEDBETTER, W B & J L & K B	$44,583.77	$44,583.77
03/03/2010	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-10,832.35	$0.00
01/06/2010	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-10,832.35	$10,832.35
10/01/2009	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-10,832.35	$21,664.70
08/04/2009	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-10,832.38	$32,497.05
07/13/2009	BILL	LEDBETTER, W B & J L & K B	$43,329.43	$43,329.43
02/26/2009	PAYMENT	LEDBETTER, MARITAL TRUST CHECK	$-10,160.07	$0.00
01/06/2009	PAYMENT	LEDBETTER MARTIAL TRUST TT CHECK	$-10,160.07	$10,160.07
10/03/2008	PAYMENT	LEDBETTER, W B & J L & K B CHECK	$-20,320.16	$20,320.14
10/03/2008	AMENDMENT	waived 1st pen - no env - tll	$-406.40	$40,640.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$406.40	$41,046.70
07/18/2008	BILL	LEDBETTER, W B & J L & K B	$40,640.30	$40,640.30
02/28/2008	PAYMENT	LEDBETTER, W B & J L	$-9,864.15	$0.00
12/04/2007	PAYMENT	LEDBETTER, W B & J L	$-9,864.15	$9,864.15
10/02/2007	PAYMENT	LEDBETTER MARTIAL TR	$-9,864.15	$19,728.30
08/21/2007	PAYMENT	LEDBETTER, W B & J L	$-9,864.15	$29,592.45
07/01/2007	BILL	LEDBETTER, W B & J L & K B	$39,456.60	$39,456.60
02/12/2007	PAYMENT	LEDBETTER, W B & J L	$-9,576.88	$0.00
12/28/2006	PAYMENT	LEDBETTER, W B & J L	$-9,576.85	$9,576.88
09/26/2006	PAYMENT	LEDBETTER, MARITAL	$-9,576.85	$19,153.73
08/21/2006	PAYMENT	LEDBETTER, W B & J L	$-9,576.85	$28,730.58
07/01/2006	BILL	LEDBETTER, W B & J L & K B	$38,307.43	$38,307.43
02/21/2006	PAYMENT	LEDBETTER, W B & J L	$-9,297.95	$0.00
01/09/2006	PAYMENT	LEDBETTER, W B & J L	$-9,297.92	$9,297.95
09/23/2005	PAYMENT	LEDBETTER, W B & J L	$-9,297.92	$18,595.87
08/15/2005	PAYMENT	LEDBETTER, W B & J L	$-9,297.92	$27,893.79
07/01/2005	BILL	LEDBETTER, W B & J L & K B	$37,191.71	$37,191.71
02/10/2005	PAYMENT	LEDBETTER MARITAL TR	$-7,484.02	$0.00
01/05/2005	PAYMENT	LEDBETTER MARITAL TR	$-7,483.99	$7,484.02
10/04/2004	PAYMENT	LEDBETTER MARITAL TR	$-7,483.99	$14,968.01
07/28/2004	PAYMENT	LEDBETTER TRUST	$-7,483.99	$22,452.00
07/01/2004	BILL	LEDBETTER, W B & J L & K B	$29,935.99	$29,935.99
02/26/2004	PAYMENT	LEDBETTER, W B & J L	$-7,292.63	$0.00
12/12/2003	PAYMENT	LEDBETTER, W B & J L	$-7,292.62	$7,292.63
09/19/2003	PAYMENT	LEDBETTER MARTIAL TR	$-7,292.62	$14,585.25
08/08/2003	PAYMENT	MARTIAL TRUST	$-7,292.62	$21,877.87
07/01/2003	BILL	LEDBETTER, W B & J L & K B	$29,170.49	$29,170.49
03/13/2003	PAYMENT	LEDLBETTER MARITAL T	$-6,701.68	$0.00
12/26/2002	PAYMENT	LEDBETTER, W B & J L	$-6,701.68	$6,701.68
10/04/2002	PAYMENT	MARTIAL TRUST	$-6,701.68	$13,403.36
08/07/2002	PAYMENT	LEDBETTER MARITAL TR	$-6,701.68	$20,105.04
07/01/2002	BILL	LEDBETTER, W B & J L & K B	$26,806.72	$26,806.72
02/20/2002	PAYMENT	LEDBETTER TRUST	$-6,326.64	$0.00
01/09/2002	PAYMENT	LEDBETTER TRUST	$-6,326.62	$6,326.64
09/20/2001	PAYMENT	LEDBETTER, W B & J L	$-6,326.62	$12,653.26
08/14/2001	PAYMENT	LEDBETTER MARITAL TR	$-6,326.62	$18,979.88
07/01/2001	BILL	LEDBETTER, W B & J L & K B	$25,306.50	$25,306.50
02/08/2001	PAYMENT	LEDBETTER, W B & J L	$-4,326.23	$0.00
12/04/2000	PAYMENT	LEDBETTER, W B & J L	$-4,326.23	$4,326.23
10/11/2000	PAYMENT	LEDBETTER MARITAL	$-4,326.23	$8,652.46
07/26/2000	PAYMENT	LEDBETTER, W B & J L	$-4,326.23	$12,978.69
07/01/2000	BILL	LEDBETTER, W B & J L & K B	$17,304.92	$17,304.92
02/18/2000	PAYMENT	LEDBETTER TRUST	$-3,823.21	$0.00
01/05/2000	PAYMENT	LEDBETTER MARITAL	$-3,823.20	$3,823.21
09/24/1999	PAYMENT	LEDBETTER MARITAL TR	$-3,823.20	$7,646.41
08/06/1999	PAYMENT	LEDBETTER, WILLIAM B	$-3,823.20	$11,469.61
07/01/1999	BILL	LEDBETTER, WILLIAM B	$15,292.81	$15,292.81
03/12/1999	PAYMENT	LEDBETTER, WILLIAM B	$-2,918.78	$0.00
01/19/1999	PAYMENT	LEDBETTER, WILLIAM B	$-2,918.77	$2,918.78
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$5,837.55
09/17/1998	PAYMENT	LEDBETTER, WILLIAM B	$-2,918.77	$5,837.55
08/13/1998	PAYMENT	LEDBETTER, WILLIAM B	$-2,918.77	$8,756.32
07/01/1998	BILL	LEDBETTER, WILLIAM B	$11,675.09	$11,675.09
02/13/1998	PAYMENT	LEDBETTER, WILLIAM B	$-2,876.27	$0.00
01/06/1998	PAYMENT	LEDBETTER, WILLIAM B	$-2,876.25	$2,876.27
09/23/1997	PAYMENT	LEDBETTER, WILLIAM B	$-2,876.25	$5,752.52
09/16/1997	PAYMENT	LEDBETTER, WILLIAM B	$-2,991.30	$8,628.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$115.05	$11,620.07
07/01/1997	BILL	LEDBETTER, WILLIAM B	$11,505.02	$11,505.02
02/18/1997	PAYMENT	LEDBETTER, WILLIAM B	$-2,959.68	$0.00
12/12/1996	PAYMENT	LEDBETTER, WILLIAM B	$-2,959.68	$2,959.68
09/12/1996	PAYMENT	LEDBETTER, WILLIAM B	$-2,959.68	$5,919.36
08/20/1996	PAYMENT	LEDBETTER, WILLIAM B	$-2,959.68	$8,879.04
07/01/1996	BILL	LEDBETTER, WILLIAM B	$11,838.72	$11,838.72
02/13/1996	PAYMENT		$-2,348.16	$0.00
12/12/1995	PAYMENT		$-2,348.15	$2,348.16
10/02/1995	PAYMENT		$-2,348.15	$4,696.31
08/01/1995	PAYMENT		$-2,348.15	$7,044.46
07/01/1995	BILL	LEDBETTER, WILLIAM B & BEVERLE	$9,392.61	$9,392.61
02/02/1995	PAYMENT		$-2,076.91	$0.00
12/21/1994	PAYMENT		$-2,076.89	$2,076.91
09/21/1994	PAYMENT		$-2,076.89	$4,153.80
07/20/1994	PAYMENT		$-2,076.89	$6,230.69
07/01/1994	BILL	LEDBETTER, BEVERLEE A	$8,307.58	$8,307.58
08/09/1993	PAYMENT		$-8,198.41	$0.00
07/01/1993	BILL	LEDBETTER, BEVERLEE A	$8,198.41	$8,198.41
08/17/1992	PAYMENT		$-8,087.01	$0.00
07/01/1992	BILL	LEDBETTER, BEVERLEE A	$8,087.01	$8,087.01
08/19/1991	PAYMENT		$-7,442.25	$0.00
07/01/1991	BILL	LEDBETTER, BEVERLEE A	$7,442.25	$7,442.25
07/25/1990	PAYMENT		$-6,866.34	$0.00
07/01/1990	BILL	LEDBETTER, BEVERLEE	$6,866.34	$6,866.34
08/29/1989	PAYMENT		$-6,435.33	$0.00
07/01/1989	BILL	LEDBETTER, BEVERLEE	$6,435.33	$6,435.33
01/18/1989	PAYMENT		$-4,664.64	$0.00
01/18/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$4,664.64
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$61.38	$4,664.64
07/27/1988	PAYMENT		$-1,534.41	$4,603.26
07/01/1988	BILL	LEDBETTER, BEVERLEE	$6,137.67	$6,137.67
02/24/1988	PAYMENT		$-1,511.35	$0.00
01/08/1988	PAYMENT		$-1,511.33	$1,511.35
10/12/1987	PAYMENT		$-1,511.33	$3,022.68
08/13/1987	PAYMENT		$-1,511.33	$4,534.01
07/01/1987	BILL	LEDBETTER, BEVERLEE	$6,045.34	$6,045.34
01/07/1987	PAYMENT		$-2,689.29	$0.00
10/07/1986	PAYMENT		$-1,344.64	$2,689.29
07/22/1986	PAYMENT		$-1,344.64	$4,033.93
07/01/1986	BILL	HARVEYS WAGON WHEEL IN	$5,378.57	$5,378.57