Tax Account CP003183
Owners
BENTLY ENTERPRISES LLC
1597 ESMERALDA AVE
MINDEN, NV 89423
Account Summary
| Account ID | CP003183 |
|---|---|
| Account Type | Personal Property |
| Location | 1597 ESMERALDA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,481.67 |
| Total | $4,481.67 |
| Paid | $4,481.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $4,078.59 | $0.00 | $4,078.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,852.83 | $0.00 | $4,852.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,098.56 | $0.00 | $5,098.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,200.31 | $0.00 | $5,200.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $6,347.06 | $0.00 | $6,347.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $6,837.43 | $0.00 | $6,837.43 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2023 | PAYMENT | BENTLY ENTERPRISES LLC CHECK 28690 | $-4,481.67 | $0.00 |
| 11/29/2023 | BILL | BENTLY ENTERPRISES LLC | $4,481.67 | $4,481.67 |
| 02/07/2023 | PAYMENT | BENTLY ENTERPRISES LLC CHECK 29273 | $-4,078.59 | $0.00 |
| 01/30/2023 | BILL | BENTLY ENTERPRISES LLC | $4,078.59 | $4,078.59 |
| 12/08/2021 | PAYMENT | BENTLY ENTERPRISES CHECK | $-4,852.83 | $0.00 |
| 12/01/2021 | BILL | BENTLY ENTERPRISES LLC | $4,852.83 | $4,852.83 |
| 12/15/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-5,098.56 | $0.00 |
| 12/01/2020 | BILL | BENTLY ENTERPRISES LLC | $5,098.56 | $5,098.56 |
| 02/11/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-5,200.31 | $0.00 |
| 01/14/2020 | BILL | BENTLY ENTERPRISES LLC | $5,200.31 | $5,200.31 |
| 12/11/2018 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-6,347.06 | $0.00 |
| 11/26/2018 | BILL | BENTLY ENTERPRISES LLC | $6,347.06 | $6,347.06 |
| 01/03/2018 | ADJUSTMENT | wrong date kp | $6,837.43 | $0.00 |
| 01/03/2018 | VOID | BENTLY ENTERPRISES LLC CHECK | $-6,837.43 | $-6,837.43 |
| 12/31/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-6,837.43 | $0.00 |
| 11/09/2017 | BILL | BENTLY ENTERPRISES LLC | $6,837.43 | $6,837.43 |
| 01/18/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-8,460.82 | $0.00 |
| 11/16/2016 | BILL | BENTLY ENTERPRISES LLC | $8,460.82 | $8,460.82 |
| 12/21/2015 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-9,684.21 | $0.00 |
| 11/18/2015 | BILL | BENTLY ENTERPRISES LLC | $9,684.21 | $9,684.21 |