Tax Account 014-592-18

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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	014-592-18
Account Type	Real Estate
Location	36 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-18

Account Type

Real Estate

Location

36 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.79
Total	$150.79
Paid	$150.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.79

Total

$150.79

Paid

$150.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.79	$0.00	$39.79	$39.79	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.39	$0.00	$146.39	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$142.15	$0.00	$142.15	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$138.02	$0.00	$138.02	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$134.01	$0.00	$134.01	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$634.69	$0.00	$634.69	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$616.18	$0.00	$616.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$598.23	$0.00	$598.23	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$583.07	$0.00	$583.07	$0.00	$0.00	3.6444	2.1

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	$-150.79	$0.00
07/16/2024	BILL	BENTLEY, DON & PATTY S TRS	$150.79	$150.79
08/22/2023	PAYMENT	BENTLEY, PATTY S TR CHECK 2166	$-146.39	$0.00
07/17/2023	BILL	BENTLEY, DON & PATTY S TRS	$146.39	$146.39
08/13/2022	PAYMENT	BENTLEY, PATTY S CHECK CK 2067	$-142.15	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$142.15
07/15/2022	BILL	BENTLEY, DON & PATTY S TRS	$142.15	$142.15
08/04/2021	PAYMENT	BENTLEY, PATTY S & DON CHECK 1338	$-138.02	$0.00
07/14/2021	BILL	BENTLEY, DON & PATTY S TRS	$138.02	$138.02
08/06/2020	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1218**********	$-134.01	$0.00
07/09/2020	BILL	BENTLEY, DON & PATTY S TRS	$134.01	$134.01
08/12/2019	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1099**	$-634.69	$0.00
07/10/2019	BILL	BENTLEY, DON & PATTY S TRS	$634.69	$634.69
08/02/2018	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1571***	$-616.18	$0.00
07/10/2018	BILL	BENTLEY, DON & PATTY S TRS	$616.18	$616.18
08/18/2017	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1464*	$-598.23	$0.00
07/10/2017	BILL	BENTLEY, DON & PATTY S TRS	$598.23	$598.23
12/28/2016	PAYMENT	DON/PATTY BENTLEY CHECK NUM: 1393	$-290.00	$0.00
08/01/2016	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1352	$-293.07	$290.00
07/11/2016	BILL	BENTLEY, DON & PATTY S TRS	$583.07	$583.07
12/16/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1266	$-290.00	$0.00
08/03/2015	PAYMENT	DON & PATTY BENTLEY CHECK NUM: 1215	$-291.91	$290.00
07/07/2015	BILL	BENTLEY, DON & PATTY S TRS	$581.91	$581.91
01/05/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1137	$-282.00	$0.00
08/05/2014	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1086*	$-282.98	$282.00
07/08/2014	BILL	BENTLEY, DON & PATTY S TRS	$564.98	$564.98
01/07/2014	PAYMENT	BENTLEY, DON AND PAT CHECK NUM: 1010	$-141.00	$0.00
10/10/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2877	$-282.00	$141.00
08/20/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2857	$-143.74	$423.00
07/08/2013	BILL	BENTLEY, DON & PATTY S TRS	$566.74	$566.74
12/31/2012	PAYMENT	PATTY BENTLEY CHECK NUM: 2774	$-266.00	$0.00
08/13/2012	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2733*	$-266.55	$266.00
07/10/2012	BILL	BENTLEY, DON & PATTY S TRS	$532.55	$532.55
12/27/2011	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2649	$-316.00	$0.00
08/08/2011	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2604*	$-318.67	$316.00
07/08/2011	BILL	BENTLEY, DON & PATTY S TRS	$634.67	$634.67
12/30/2010	PAYMENT	BENTLEY, DON/PATTY S CHECK BANK: 94-8013 NUM: 2494	$-308.00	$0.00
08/02/2010	PAYMENT	PATTY BENTLEY CHECK BANK: 94-8013 NUM: 2422	$-308.19	$308.00
07/08/2010	BILL	BENTLEY, DON & PATTY S TRS	$616.19	$616.19
03/04/2010	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2348	$-149.00	$0.00
01/06/2010	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2333	$-149.00	$149.00
10/27/2009	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2287	$-154.96	$298.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
08/14/2009	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 2265	$-151.26	$447.00
07/06/2009	BILL	BENTLEY, DON & PATTY S TRS	$598.26	$598.26
03/03/2009	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2198	$-88.00	$0.00
01/08/2009	PAYMENT	BENTLEY, PATTY AND DON CHECK BANK: 94-8014 NUM: 2180	$-88.00	$88.00
10/09/2008	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 2135	$-88.00	$176.00
08/19/2008	PAYMENT	DON BENTLEY CHECK BANK: 94-8013 NUM: 2108	$-90.41	$264.00
07/15/2008	BILL	BENTLEY, DON & PATTY S TRS	$354.41	$354.41
03/03/2008	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 2026	$-86.00	$0.00
01/07/2008	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 2005	$-86.00	$86.00
10/01/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 1062	$-86.00	$172.00
08/20/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 1040	$-86.10	$258.00
07/12/2007	BILL	BENTLEY, DON & PATTY S TRS	$344.10	$344.10
03/05/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 969	$-83.00	$0.00
01/03/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 948	$-83.00	$83.00
08/08/2006	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 889	$-168.07	$166.00
07/12/2006	BILL	BENTLEY, DON & PATTY S TRS	$334.07	$334.07
01/05/2006	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 814	$-162.00	$0.00
08/16/2005	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 744	$-162.34	$162.00
07/15/2005	BILL	BENTLEY, DON & PATTI S	$324.34	$324.34
03/08/2005	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 692	$-80.00	$0.00
01/06/2005	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 668	$-80.00	$80.00
08/07/2004	PAYMENT	BENTLEY, PATTY S CHECK BANK: 94-8013 NUM: 607	$-162.84	$160.00
07/08/2004	BILL	BENTLEY, DON & PATTI S	$322.84	$322.84
12/30/2003	PAYMENT	BENTLEY, DON/PATTY CHECK BANK: 94-8013 NUM: 542	$-159.00	$0.00
08/18/2003	PAYMENT	DON/PATTY BENTLEY CHECK BANK: 94-8013 NUM: 489	$-159.00	$159.00
07/18/2003	BILL	BENTLEY, DON & PATTI S	$318.00	$318.00
01/07/2003	PAYMENT	BENTLEY CHECK BANK: 94-8013 NUM: 420	$-150.00	$0.00
08/14/2002	PAYMENT	BENTLEY, PATTY CHECK BANK: 94-8013 NUM: 364	$-150.31	$150.00
07/12/2002	BILL	BENTLEY, DON & PATTI S	$300.31	$300.31
01/08/2002	PAYMENT	BENTLEY, DON & PATTY S. CHECK BANK: 94-8013 NUM: 292	$-138.66	$0.00
08/14/2001	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 221	$-138.91	$138.66
07/12/2001	BILL	BENTLEY, DON & PATTI S	$277.57	$277.57
01/09/2001	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 140	$-136.58	$0.00
08/22/2000	PAYMENT	DON BENTLEY CHECK BANK: 94-7074 NUM: 1542	$-136.86	$136.58
07/17/2000	BILL	BENTLEY, DON & PATTI S	$273.44	$273.44
01/07/2000	PAYMENT	BENTLEY, PATTY CHECK BANK: 94-7074 NUM: 1456	$-142.24	$0.00
08/16/1999	PAYMENT	BENTLEY, PATTY CHECK BANK: 94-7074 NUM: 1401	$-142.56	$142.24
07/17/1999	BILL	BENTLEY, DON & PATTI S	$284.80	$284.80
03/03/1999	PAYMENT	BENTLEY, PATTY CHECK	$-70.81	$0.00
01/07/1999	PAYMENT	BENTLEY, PATTY CORK: B	$-70.81	$70.81
10/08/1998	PAYMENT	BENTLEY, PATTY CHECK	$-70.81	$141.62
08/04/1998	PAYMENT	BENTLEY, PATTY CHECK	$-71.05	$212.43
07/13/1998	BILL	BENTLEY, DON & PATTI S	$283.48	$283.48
01/09/1998	PAYMENT	BENTLEY, DON & PATTY CHECK	$-140.28	$0.00
08/26/1997	PAYMENT	BENTLEY, PATTY CHECK	$-140.50	$140.28
07/14/1997	BILL	BENTLEY, DON & PATTI S	$280.78	$280.78
01/17/1997	PAYMENT	BENTLEY, DON & PATTI S	$-122.34	$0.00
10/28/1996	PAYMENT	BENTLEY, DON & PATTI S	$-59.97	$122.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.40	$182.31
09/04/1996	PAYMENT	BENTLEY, DON & PATTY S.	$-60.12	$179.91
07/18/1996	BILL	BENTLEY, DON & PATTI S	$240.03	$240.03