Tax Account 014-592-19

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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	014-592-19
Account Type	Real Estate
Location	34 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-19

Account Type

Real Estate

Location

34 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$809.28
Total	$809.28
Paid	$809.28
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

2023/2024 REAL ESTATE TAXES

Original

$809.28

Total

$809.28

Paid

$809.28

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$203.28	$0.00	$203.28	$203.28	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$749.33	$0.00	$749.33	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$731.34	$0.00	$731.34	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$677.19	$0.00	$677.19	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	BENTLEY, PATTY S TR SYS 2166 ORIG: CHECK	$-809.28	$0.00
09/12/2023	ADJUST	BENTLEY, PATTY S TR CHECK 2166 VOIDED PAYMENT: 867912. REASON: COLLECTION FEE FIX	$809.28	$809.28
09/12/2023	PAYMENT	BENTLEY, PATTY S SYS CK 2067 ORIG: CHECK	$-749.33	$0.00
09/12/2023	ADJUST	BENTLEY, PATTY S CHECK CK 2067 VOIDED PAYMENT: 817690. REASON: COLLECTION FEE FIX	$749.33	$749.33
09/12/2023	PAYMENT	BENTLEY, PATTY S & DON SYS 1338 ORIG: CHECK	$-731.34	$0.00
09/12/2023	ADJUST	BENTLEY, PATTY S & DON CHECK 1338 VOIDED PAYMENT: 799878. REASON: COLLECTION FEE FIX	$731.34	$731.34
08/22/2023	PAYMENT	BENTLEY, PATTY S TR CHECK 2166	$-809.28	$0.00
07/17/2023	BILL	BENTLEY, DON & PATTY S TRS	$809.28	$809.28
08/13/2022	PAYMENT	BENTLEY, PATTY S CHECK CK 2067	$-749.33	$0.00
07/15/2022	BILL	BENTLEY, DON & PATTY S TRS	$749.33	$749.33
08/04/2021	PAYMENT	BENTLEY, PATTY S & DON CHECK 1338	$-731.34	$0.00
07/14/2021	BILL	BENTLEY, DON & PATTY S TRS	$731.34	$731.34
08/06/2020	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1218**********	$-677.19	$0.00
07/09/2020	BILL	BENTLEY, DON & PATTY S TRS	$677.19	$677.19
08/12/2019	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1099**	$-130.11	$0.00
07/10/2019	BILL	BENTLEY, DON & PATTY S TRS	$130.11	$130.11
08/02/2018	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1571***	$-123.91	$0.00
07/10/2018	BILL	BENTLEY, DON & PATTY S TRS	$123.91	$123.91
08/18/2017	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1464*	$-123.63	$0.00
07/10/2017	BILL	BENTLEY, DON & PATTY S TRS	$123.63	$123.63
12/28/2016	PAYMENT	DON/PATTY BENTLEY CHECK NUM: 1393	$-60.00	$0.00
08/01/2016	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1352	$-62.80	$60.00
07/11/2016	BILL	BENTLEY, DON & PATTY S TRS	$122.80	$122.80
12/16/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1266	$-60.00	$0.00
08/03/2015	PAYMENT	DON & PATTY BENTLEY CHECK NUM: 1215	$-62.71	$60.00
07/07/2015	BILL	BENTLEY, DON & PATTY S TRS	$122.71	$122.71
01/05/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1137	$-92.00	$0.00
08/05/2014	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1086*	$-92.60	$92.00
07/08/2014	BILL	BENTLEY, DON & PATTY S TRS	$184.60	$184.60
01/07/2014	PAYMENT	BENTLEY, DON AND PAT CHECK NUM: 1010	$-46.00	$0.00
10/10/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2877	$-92.00	$46.00
08/20/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2857	$-46.18	$138.00
07/08/2013	BILL	BENTLEY, DON & PATTY S TRS	$184.18	$184.18
12/31/2012	PAYMENT	PATTY BENTLEY CHECK NUM: 2774	$-90.00	$0.00
08/13/2012	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2733*	$-90.36	$90.00
07/10/2012	BILL	BENTLEY, DON & PATTY S TRS	$180.36	$180.36
12/27/2011	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2649	$-94.00	$0.00
08/08/2011	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2604*	$-94.09	$94.00
07/08/2011	BILL	BENTLEY, DON & PATTY S TRS	$188.09	$188.09
12/30/2010	PAYMENT	BENTLEY, DON/PATTY S CHECK BANK: 94-8013 NUM: 2494	$-86.00	$0.00
08/02/2010	PAYMENT	PATTY BENTLEY CHECK BANK: 94-8013 NUM: 2422	$-89.28	$86.00
07/08/2010	BILL	BENTLEY, DON & PATTY S TRS	$175.28	$175.28
03/04/2010	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2348	$-40.00	$0.00
01/06/2010	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2333	$-40.00	$40.00
10/27/2009	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2287	$-41.60	$80.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$121.60
08/14/2009	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 2265	$-42.59	$120.00
07/06/2009	BILL	BENTLEY, DON & PATTY S TRS	$162.59	$162.59
03/03/2009	PAYMENT	BENTLEY, DON OR PATTY CHECK BANK: 94-8013 NUM: 2198	$-37.00	$0.00
01/08/2009	PAYMENT	BENTLEY, PATTY AND DON CHECK BANK: 94-8014 NUM: 2180	$-37.00	$37.00
10/09/2008	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 2135	$-37.00	$74.00
08/19/2008	PAYMENT	DON BENTLEY CHECK BANK: 94-8013 NUM: 2108	$-39.56	$111.00
07/15/2008	BILL	BENTLEY, DON & PATTY S TRS	$150.56	$150.56
03/03/2008	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 2026	$-34.00	$0.00
01/07/2008	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 2005	$-34.00	$34.00
10/01/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 1062	$-34.00	$68.00
08/20/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 1040	$-37.42	$102.00
07/12/2007	BILL	BENTLEY, DON & PATTY S TRS	$139.42	$139.42
03/05/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 969	$-32.00	$0.00
01/03/2007	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 948	$-32.00	$32.00
08/08/2006	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 889	$-65.07	$64.00
07/12/2006	BILL	BENTLEY, DON & PATTY S TRS	$129.07	$129.07
01/05/2006	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 814	$-58.00	$0.00
08/16/2005	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 744	$-61.51	$58.00
07/15/2005	BILL	BENTLEY, DON & PATTI S	$119.51	$119.51
03/08/2005	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 692	$-29.00	$0.00
01/06/2005	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 668	$-29.00	$29.00
08/07/2004	PAYMENT	BENTLEY, PATTY S CHECK BANK: 94-8013 NUM: 607	$-61.18	$58.00
07/08/2004	BILL	BENTLEY, DON & PATTI S	$119.18	$119.18
12/30/2003	PAYMENT	BENTLEY, DON/PATTY CHECK BANK: 94-8013 NUM: 542	$-58.92	$0.00
08/18/2003	PAYMENT	DON/PATTY BENTLEY CHECK BANK: 94-8013 NUM: 489	$-58.93	$58.92
07/18/2003	BILL	BENTLEY, DON & PATTI S	$117.85	$117.85
01/07/2003	PAYMENT	BENTLEY CHECK BANK: 94-8013 NUM: 420	$-54.00	$0.00
08/14/2002	PAYMENT	BENTLEY, PATTY CHECK BANK: 94-8013 NUM: 364	$-56.15	$54.00
07/12/2002	BILL	BENTLEY, DON & PATTI S	$110.15	$110.15
01/08/2002	PAYMENT	BENTLEY, DON & PATTY S. CHECK BANK: 94-8013 NUM: 292	$-51.52	$0.00
08/14/2001	PAYMENT	BENTLEY, DON & PATTY S CHECK BANK: 94-8013 NUM: 221	$-51.81	$51.52
07/12/2001	BILL	BENTLEY, DON & PATTI S	$103.33	$103.33
01/09/2001	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 140	$-50.78	$0.00
08/22/2000	PAYMENT	DON BENTLEY CHECK BANK: 94-7074 NUM: 1542	$-51.01	$50.78
07/17/2000	BILL	BENTLEY, DON & PATTI S	$101.79	$101.79
01/07/2000	PAYMENT	BENTLEY, PATTY CHECK BANK: 94-7074 NUM: 1456	$-52.88	$0.00
08/16/1999	PAYMENT	BENTLEY, PATTY CHECK BANK: 94-7074 NUM: 1401	$-53.10	$52.88
07/17/1999	BILL	BENTLEY, DON & PATTI S	$105.98	$105.98
03/03/1999	PAYMENT	BENTLEY, PATTY CHECK	$-26.48	$0.00
01/07/1999	PAYMENT	BENTLEY, PATTY CHECK	$-26.48	$26.48
10/08/1998	PAYMENT	BENTLEY, PATTY CHECK	$-26.48	$52.96
08/04/1998	PAYMENT	BENTLEY, PATTY CHECK	$-26.62	$79.44
07/13/1998	BILL	BENTLEY, DON & PATTI S	$106.06	$106.06
01/09/1998	PAYMENT	BENTLEY, DON & PATTY CHECK	$-52.78	$0.00
08/26/1997	PAYMENT	BENTLEY, PATTY CHECK	$-52.95	$52.78
07/14/1997	BILL	BENTLEY, DON & PATTI S	$105.73	$105.73
09/04/1996	PAYMENT	BENTLEY, DON & PATTY S.	$-72.19	$0.00
07/18/1996	BILL	BENTLEY, DON & PATTI S	$72.19	$72.19