Tax Account CP003102

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Owners

BENTLY ENTERPRISES LLC
1597 ESMERALDA AV
MINDEN, NV 89423

Account Summary

Account ID	CP003102
Account Type	Personal Property
Location	1615 N HWY 395 Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP003102

Account Type

Personal Property

Location

1615 N HWY 395
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$473.31
Total	$473.31
Paid	$473.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$473.31

Total

$473.31

Paid

$473.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$473.31	$0.00	$473.31	$473.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$354.84	$0.00	$354.84	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$415.92	$0.00	$415.92	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$114.56	$0.00	$114.56	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$153.28	$0.00	$153.28	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 28690	$-473.31	$0.00
11/29/2023	BILL	BENTLY ENTERPRISES LLC	$473.31	$473.31
02/07/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29273	$-354.84	$0.00
01/30/2023	BILL	BENTLY ENTERPRISES LLC	$354.84	$354.84
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-415.92	$0.00
12/01/2021	BILL	BENTLY ENTERPRISES LLC	$415.92	$415.92
12/15/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-114.56	$0.00
12/01/2020	BILL	BENTLY ENTERPRISES LLC	$114.56	$114.56
02/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-153.28	$0.00
01/14/2020	BILL	BENTLY ENTERPRISES LLC	$153.28	$153.28
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/21/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-13.21	$0.00
11/18/2015	BILL	BENTLY ENTERPRISES LLC	$13.21	$13.21
01/09/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-16.29	$0.00
11/25/2014	BILL	BENTLY ENTERPRISES LLC	$16.29	$16.29
01/13/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-19.22	$0.00
11/15/2013	BILL	BENTLY PRESSURIZED BEARING CO	$19.22	$19.22
01/15/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-21.70	$0.00
11/19/2012	BILL	BENTLY PRESSURIZED BEARING CO	$21.70	$21.70
01/17/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-24.38	$0.00
11/07/2011	BILL	BENTLY PRESSURIZED BEARING CO	$24.38	$24.38
12/16/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-28.68	$0.00
10/27/2010	BILL	BENTLY PRESSURIZED BEARING CO	$28.68	$28.68
12/07/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-31.09	$0.00
10/20/2009	BILL	BENTLY PRESSURIZED BEARING CO	$31.09	$31.09
12/26/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-35.15	$0.00
11/17/2008	BILL	BENTLY PRESSURIZED BEARING CO	$35.15	$35.15
12/04/2007	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-37.81	$0.00
10/30/2007	BILL	BENTLY PRESSURIZED BEARING CO	$37.81	$37.81
12/12/2006	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-40.96	$0.00
10/24/2006	BILL	BENTLY PRESSURIZED BEARING CO	$40.96	$40.96
12/02/2005	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-37.93	$0.00
10/27/2005	BILL	BENTLY PRESSURIZED BEARING CO	$37.93	$37.93
11/29/2004	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-44.44	$0.00
10/20/2004	BILL	BENTLY PRESSURIZED BEARING CO	$44.44	$44.44