Tax Account 014-541-19

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Owners

BENTLEY, DON & PATTY S TRS
34 FOX LN
YERINGTON, NV 89447-0000

BENTLEY, PATTY S TR

Account Summary

Account ID	014-541-19
Account Type	Real Estate
Location	39 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-19

Account Type

Real Estate

Location

39 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.34
Total	$1,143.34
Paid	$1,143.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.34

Total

$1,143.34

Paid

$1,143.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$288.34	$0.00	$288.34	$288.34	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.00	$0.00	$1,083.00	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,004.02	$0.00	$1,004.02	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,012.65	$0.00	$1,012.65	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$938.46	$0.00	$938.46	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$877.49	$0.00	$877.49	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$835.70	$0.00	$835.70	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$824.12	$0.00	$824.12	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$803.24	$0.00	$803.24	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.17	2.17	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.17	2.17	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BENTLEY, DON & PATTY S TRS CHECK 2275	$-1,143.34	$0.00
07/16/2024	BILL	BENTLEY, DON & PATTY S TRS	$1,143.34	$1,143.34
08/22/2023	PAYMENT	BENTLEY, PATTY S TR CHECK 2166	$-1,083.00	$0.00
07/17/2023	BILL	BENTLEY, DON & PATTY S TRS	$1,083.00	$1,083.00
08/13/2022	PAYMENT	BENTLEY, PATTY S CHECK CK 2067	$-1,004.02	$0.00
07/15/2022	BILL	BENTLEY, DON & PATTY S TRS	$1,004.02	$1,004.02
08/04/2021	PAYMENT	BENTLEY, PATTY S & DON CHECK 1338	$-1,012.65	$0.00
07/14/2021	BILL	BENTLEY, DON & PATTY S TRS	$1,012.65	$1,012.65
08/06/2020	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1218**********	$-938.46	$0.00
07/09/2020	BILL	BENTLEY, DON & PATTY S TRS	$938.46	$938.46
08/12/2019	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1099**	$-877.49	$0.00
07/10/2019	BILL	BENTLEY, DON & PATTY S TRS	$877.49	$877.49
08/02/2018	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1571***	$-835.70	$0.00
07/10/2018	BILL	BENTLEY, DON & PATTY S TRS	$835.70	$835.70
08/18/2017	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1464*	$-824.12	$0.00
07/10/2017	BILL	BENTLEY, DON & PATTY S TRS	$824.12	$824.12
12/28/2016	PAYMENT	DON/PATTY BENTLEY CHECK NUM: 1393	$-400.00	$0.00
08/01/2016	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1352	$-403.24	$400.00
07/11/2016	BILL	BENTLEY, DON & PATTY S TRS	$803.24	$803.24
12/16/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1266	$-400.00	$0.00
08/03/2015	PAYMENT	DON & PATTY BENTLEY CHECK NUM: 1215	$-401.64	$400.00
07/07/2015	BILL	BENTLEY, DON & PATTY S TRS	$801.64	$801.64
01/05/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1137	$-332.51	$0.00
08/05/2014	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1086*	$-478.10	$332.51
07/08/2014	BILL	BENTLEY, DON & PATTY S TRS	$810.61	$810.61
01/07/2014	PAYMENT	BENTLEY, DON AND PAT CHECK NUM: 1010	$-208.00	$0.00
10/10/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2877	$-416.00	$208.00
08/20/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2857	$-208.09	$624.00
07/08/2013	BILL	BENTLEY, DON & PATTY S TRS	$832.09	$832.09
12/31/2012	PAYMENT	PATTY BENTLEY CHECK NUM: 2774	$-412.00	$0.00
08/13/2012	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2733*	$-412.61	$412.00
07/10/2012	BILL	BENTLEY, DON & PATTY S TRS	$824.61	$824.61
12/27/2011	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2649	$-502.00	$0.00
08/08/2011	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2604*	$-502.06	$502.00
07/08/2011	BILL	BENTLEY, DON & PATTY S TRS	$1,004.06	$1,004.06
12/30/2010	PAYMENT	BENTLEY, DON/PATTY S CHECK BANK: 94-8013 NUM: 2494	$-504.00	$0.00
08/02/2010	PAYMENT	PATTY BENTLEY CHECK BANK: 94-8013 NUM: 2422	$-506.15	$504.00
07/08/2010	BILL	BENTLEY, DON & PATTY S TRS	$1,010.15	$1,010.15
03/04/2010	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2354	$-1,142.07	$0.00
03/02/2010	AMENDMENT	REMOVE PEN/NEW OWNER NOT NOTIF	$-49.70	$1,142.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.70	$1,191.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.66	$1,142.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$1,114.41
07/06/2009	BILL	TURNAGE, ROBERT	$1,103.28	$1,103.28
03/13/2009	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 10629	$-10.20	$0.00
03/13/2009	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 10628	$-255.00	$10.20
01/26/2009	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 10622	$-255.00	$265.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.20	$520.20
10/02/2008	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 10610	$-255.00	$510.00
08/26/2008	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10595	$-256.57	$765.00
07/15/2008	BILL	TURNAGE, ROBERT	$1,021.57	$1,021.57
02/11/2008	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10517	$-236.00	$0.00
12/26/2007	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10466	$-236.00	$236.00
09/24/2007	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10394	$-236.00	$472.00
08/21/2007	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10349	$-238.89	$708.00
07/12/2007	BILL	TURNAGE, ROBERT	$946.89	$946.89
04/30/2007	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 10306	$-227.76	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$227.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$233.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.76	$227.76
12/21/2006	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10189	$-219.00	$219.00
10/17/2006	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 10086	$-219.00	$438.00
10/17/2006	AMENDMENT	postmark 10/12/06	$-8.76	$657.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.76
09/05/2006	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 10049	$-219.82	$657.00
09/05/2006	AMENDMENT	postmark	$-8.79	$876.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.79	$885.61
07/12/2006	BILL	TURNAGE, ROBERT	$876.82	$876.82
12/21/2005	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 9752	$-404.00	$0.00
10/14/2005	PAYMENT	ROBERT TURNAGE II CHECK BANK: 94-72 NUM: 9652	$-202.00	$404.00
08/12/2005	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 9563	$-205.94	$606.00
07/15/2005	BILL	TURNAGE, ROBERT	$811.94	$811.94
08/02/2004	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 9197	$-808.04	$0.00
07/08/2004	BILL	TURNAGE, ROBERT	$808.04	$808.04
02/02/2004	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 9049	$-190.97	$0.00
01/20/2004	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 9026	$-214.85	$190.97
11/24/2003	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 8948	$-198.93	$405.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.96	$604.75
08/19/2003	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 8901	$-198.94	$596.79
07/18/2003	BILL	TURNAGE, ROBERT	$795.73	$795.73
04/28/2003	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 8744	$-624.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.84	$624.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.80	$590.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
08/22/2002	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 8285	$-188.05	$564.00
07/12/2002	BILL	TURNAGE, ROBERT	$752.05	$752.05
03/06/2002	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 7206	$-170.69	$0.00
01/11/2002	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 7102	$-170.69	$170.69
09/05/2001	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 6938	$-170.69	$341.38
08/14/2001	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 6906	$-170.87	$512.07
07/12/2001	BILL	TURNAGE, ROBERT	$682.94	$682.94
01/30/2001	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 6636	$-168.15	$0.00
01/16/2001	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 6588	$-168.15	$168.15
09/22/2000	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 6399	$-168.15	$336.30
08/24/2000	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 6315	$-168.34	$504.45
07/17/2000	BILL	TURNAGE, ROBERT	$672.79	$672.79
12/28/1999	PAYMENT	TURNAGE, ROBERT CORK: B BANK: 94-72 NUM: 5891	$-350.10	$0.00
10/06/1999	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 5728	$-175.05	$350.10
08/30/1999	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 5680	$-175.24	$525.15
07/17/1999	BILL	TURNAGE, ROBERT	$700.39	$700.39
04/07/1999	PAYMENT	TURNAGE, ROBERT CHECK BANK: 94-72 NUM: 5394	$-372.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.40	$372.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.96	$355.00
09/21/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 65935	$-355.22	$348.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.97	$703.26
07/13/1998	BILL	ARRIGHI, MARK TRUSTEE	$696.29	$696.29
08/27/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-689.38	$0.00
07/14/1997	BILL	MOSS, HELEN BARBARA	$689.38	$689.38
06/13/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-373.75	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$373.75
06/03/1997	INTEREST	Monthly Interest	$26.43	$370.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$344.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.86	$339.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$323.46
08/27/1996	PAYMENT	MOSS TRUST CHECK	$-317.22	$317.12
07/18/1996	BILL	MOSS, HELEN BARBARA	$634.34	$634.34