Tax Account 014-021-07

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Owners

BENTLY FAMILY LTD PARTNERSHIP
P O BOX 127
MINDEN, NV 89423-0000

Account Summary

Account ID	014-021-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$374.46
Currently Due	$190.46

Account ID

014-021-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$374.46

Currently Due

$190.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.67
Total	$374.46
Paid	$0.00
Balance	$374.46
Due	$190.46
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$370.67

Total

$374.46

Paid

$0.00

Balance

$374.46

Due

$190.46

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	Past due	$94.67	$3.79	$94.67	$0.00	$98.46
2	10/07/2024	10/17/2024	Due	$92.00	$0.00	$92.00	$0.00	$190.46
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$282.46
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$374.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.35	$0.00	$343.35	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$343.50	$0.00	$343.50	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$343.49	$0.00	$343.49	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$342.73	$0.00	$342.73	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$342.73	$0.00	$342.73	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$342.73	$7.91	$350.64	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$342.73	$0.00	$342.73	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$342.75	$0.00	$342.75	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.06
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$374.46
07/16/2024	BILL	BENTLY FAMILY LTD PARTNERSHIP	$370.67	$370.67
08/31/2023	PAYMENT	BENTLY RANCH CHECK 31248	$-343.35	$0.00
07/17/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$343.35	$343.35
08/25/2022	PAYMENT	BENTLY RANCH CHECK 31081	$-343.50	$0.00
07/15/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$343.50	$343.50
09/14/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK 30943	$-343.49	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$343.49	$343.49
08/19/2020	PAYMENT	BENTLY RANCH CHECK NUM: 30917	$-342.73	$0.00
07/09/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.73	$342.73
08/21/2019	PAYMENT	BENTLY RANCH CHECK NUM: 30693	$-342.73	$0.00
07/10/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.73	$342.73
04/12/2019	PAYMENT	BENTLY RANCH CORK: D BANK: PNP INTERNET NUM: 57147320	$-89.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$89.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$88.40
01/04/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK NUM: 30528	$-85.00	$85.00
09/14/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK NUM: 30452	$-85.00	$170.00
09/11/2018	PAYMENT	BENTLY RANCH CHECK NUM: 30446	$-91.24	$255.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$346.24
07/10/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.73	$342.73
08/31/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK NUM: 30164	$-342.73	$0.00
07/10/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.73	$342.73
08/23/2016	PAYMENT	BENTLY RANCH CORK: B NUM: 29832	$-342.75	$0.00
07/11/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.75	$342.75
08/19/2015	PAYMENT	BENTLY RANCH CHECK NUM: 466.33	$-342.65	$0.00
07/07/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.65	$342.65
08/22/2014	PAYMENT	BENTLY PANCH CHECK NUM: 27799	$-342.50	$0.00
07/08/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.50	$342.50
04/07/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK NUM: 27290	$-89.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$89.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$88.40
01/07/2014	PAYMENT	BENTLY RANCH CHECK NUM: 26975	$-85.00	$85.00
10/11/2013	PAYMENT	BENTLY RANCH CHECK NUM: 26688	$-85.00	$170.00
08/23/2013	PAYMENT	BENTLY RANCH CHECK NUM: 26547	$-87.40	$255.00
07/08/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$342.40	$342.40
03/12/2013	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25831	$-83.00	$0.00
01/10/2013	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25657	$-83.00	$83.00
10/11/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25369	$-83.00	$166.00
08/23/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25234	$-86.07	$249.00
07/10/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$335.07	$335.07
02/29/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24835	$-88.00	$0.00
01/03/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24721	$-88.00	$88.00
10/06/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24489	$-88.00	$176.00
08/22/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24355	$-90.82	$264.00
07/08/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$354.82	$354.82
03/08/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24048	$-82.00	$0.00
01/06/2011	PAYMENT	BENTLY ARGODYNAMICS CHECK NUM: 23902	$-82.00	$82.00
10/05/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72-1224 NUM: 23683	$-82.00	$164.00
08/18/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 23573	$-84.11	$246.00
07/08/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$330.11	$330.11
03/04/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 23168	$-76.00	$0.00
01/07/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 23043	$-76.00	$76.00
10/07/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 22836	$-76.00	$152.00
08/19/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 22719	$-78.82	$228.00
07/06/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$306.82	$306.82
03/04/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 22173	$-70.00	$0.00
01/07/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 21982	$-70.00	$70.00
10/09/2008	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 21685	$-70.00	$140.00
08/22/2008	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 21502	$-74.12	$210.00
07/15/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$284.12	$284.12
03/04/2008	PAYMENT	BENTLEY AGRODYNAMICS CHECK BANK: 94-72 NUM: 20822	$-65.00	$0.00
01/03/2008	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 20588	$-65.00	$65.00
10/04/2007	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 20178	$-65.00	$130.00
08/21/2007	PAYMENT	AGROWDYNAMICS CHECK BANK: 94-72 NUM: 19962	$-68.12	$195.00
07/12/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$263.12	$263.12
03/06/2007	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72-1224 NUM: 19109	$-60.00	$0.00
01/05/2007	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 18779	$-60.00	$60.00
10/02/2006	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 18323	$-60.00	$120.00
08/28/2006	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 18117	$-63.46	$180.00
07/12/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$243.46	$243.46
04/11/2006	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 17393	$-128.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.00	$128.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
10/05/2005	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 16356	$-60.00	$120.00
08/18/2005	PAYMENT	BENTLY AGRODYNAMICS CHECK BANK: 94-72 NUM: 16065	$-63.46	$180.00
07/15/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$243.46	$243.46
03/09/2005	PAYMENT	BENTLY CHECK BANK: 94-72 NUM: 15145	$-60.00	$0.00
01/10/2005	PAYMENT	BENTLY AGRODYNAMICS CHECK BANK: 94-72 NUM: 14777	$-60.00	$60.00
10/06/2004	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 14277	$-60.00	$120.00
08/12/2004	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 13953	$-63.11	$180.00
07/08/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$243.11	$243.11
03/09/2004	PAYMENT	BENTLEY CHECK BANK: 94-72 NUM: 7048	$-60.17	$0.00
01/07/2004	PAYMENT	AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6767	$-60.17	$60.17
10/08/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 13064	$-60.17	$120.34
08/22/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 12802	$-60.17	$180.51
07/18/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$240.68	$240.68
03/06/2003	PAYMENT	94-72 CHECK BANK: 94-72 NUM: 12023	$-55.00	$0.00
01/14/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 118019	$-55.00	$55.00
10/14/2002	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 11438	$-55.00	$110.00
08/22/2002	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 11272	$-58.31	$165.00
07/12/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$223.31	$223.31
03/07/2002	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 10534	$-55.25	$0.00
01/07/2002	PAYMENT	BENTLEY AGRAOWDYNAMICS CHECK BANK: 94-72 NUM: 10305	$-55.25	$55.25
10/02/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 9952	$-55.25	$110.50
08/23/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 9792	$-55.39	$165.75
07/12/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$221.14	$221.14
03/09/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8964	$-111.61	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.19	$111.61
10/10/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8221	$-54.71	$109.42
08/31/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8013	$-54.86	$164.13
07/17/2000	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$218.99	$218.99
03/09/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 7144	$-57.81	$0.00
01/10/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6821	$-57.81	$57.81
10/07/1999	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6370	$-57.81	$115.62
08/25/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK BANK: 94-72 NUM: 5991	$-57.99	$173.43
07/17/1999	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$231.42	$231.42
03/02/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-58.85	$0.00
01/05/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-58.85	$58.85
10/07/1998	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-58.85	$117.70
08/21/1998	PAYMENT	BENTLEY AGRIDYNAMICS CHECK	$-58.97	$176.55
07/13/1998	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$235.52	$235.52
03/09/1998	PAYMENT	BENTLY FAMILY LIMITED PRTNRSHP CHECK	$-58.83	$0.00
12/22/1997	PAYMENT	BENTLY FAMILY LIMITED PRTNRSHP CHECK	$-58.83	$58.83
09/24/1997	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-58.83	$117.66
08/20/1997	PAYMENT	BENTLY FAMILY LIMITED PRTNRSHP CHECK	$-58.94	$176.49
07/14/1997	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$235.43	$235.43
09/06/1996	PAYMENT	BENTLY NEVADA	$-235.29	$0.00
07/18/1996	BILL	BENTLY NEVADA CORPORATION	$235.29	$235.29