Tax Account 043-008-009

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Account Summary

Account ID	043-008-009
Account Type	Real Estate
Location	522 PARKRIDGE PKWY
Balance	$238.11
Currently Due	$79.37

$79.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $238.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11	Pay $238.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$29.40	$225.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.75	$150.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUSANNE G BENTL SYS WF - 024081603098427 ORIG: EBOX	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	SUSANNE G BENTL EBOX WF - 024081603098427 VOIDED PAYMENT: 940078. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/16/2024	PAYMENT	SUSANNE G BENTL EBOX WF - 024081603098427	$-65.42	$195.33
07/10/2024	BILL	BENTLEY, SUSANNE GAIL TR	$260.75	$260.75
02/29/2024	PAYMENT	SUSANNE G BENTL EBOX WF - 024022903078859	$-59.80	$0.00
12/27/2023	PAYMENT	SUSANNE G BENTL EBOX WF - 023122703100930	$-59.80	$59.80
09/28/2023	PAYMENT	SUSANNE G BENTL EBOX WF - 023092803063530	$-59.80	$119.60
08/15/2023	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 023081503119417	$-62.20	$179.40
07/12/2023	BILL	BENTLEY, SUSANNE	$241.60	$241.60
12/28/2022	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 022122803123078	$-110.74	$0.00
09/29/2022	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 022092903069056	$-55.37	$110.74
08/10/2022	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 022081003084329	$-57.78	$166.11
07/12/2022	BILL	BENTLEY, SUSANNE	$223.89	$223.89
03/02/2022	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 022030203121069	$-51.27	$0.00
12/30/2021	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 021123003084275	$-51.27	$51.27
10/01/2021	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 021100103181215	$-51.27	$102.54
08/10/2021	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 021081003143495	$-53.24	$153.81
07/14/2021	BILL	BENTLEY, SUSANNE	$207.05	$207.05
04/15/2021	PAYMENT	SUSANNE G BENTL CHECK NUM: 021041503120744	$-225.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$225.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	BENTLEY, SUSANNE	$196.03	$196.03
03/02/2020	PAYMENT	SUSANNE G BENTL CHECK NUM: ACH	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/02/2020	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 020010203171986	$-46.86	$46.86
10/02/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019100203148060	$-46.86	$93.72
08/16/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019081603113989	$-48.04	$140.58
07/10/2019	BILL	BENTLEY, SUSANNE	$188.62	$188.62
03/01/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019030103208731	$-44.55	$0.00
01/03/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019010303097939	$-44.55	$44.55
09/28/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018092803113478	$-44.55	$89.10
08/17/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018081703070534	$-45.71	$133.65
07/09/2018	BILL	BENTLEY, SUSANNE	$179.36	$179.36
03/01/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018030103146802	$-38.36	$0.00
12/28/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017122803063619	$-38.36	$38.36
09/29/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017092903165639	$-38.36	$76.72
08/18/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017081803071955	$-41.12	$115.08
07/07/2017	BILL	BENTLEY, SUSANNE	$156.20	$156.20
03/03/2017	PAYMENT	BENTLEY, SUSANNE G CHECK NUM: 017030303116962	$-36.22	$0.00
03/03/2017	AMENDMENT	Too small to refund	$4.30	$36.22
12/30/2016	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 016123003162634	$-36.22	$31.92
09/13/2016	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 016091303071731	$-78.22	$68.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	BENTLEY, SUSANNE	$144.91	$144.91
03/04/2016	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 016030403102081	$-34.04	$0.00
12/30/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015123003057211	$-34.04	$34.04
10/02/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015100203116073	$-34.04	$68.08
08/14/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015081403106440	$-34.06	$102.12
07/08/2015	BILL	BENTLEY, SUSANNE	$136.18	$136.18
03/02/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015030203107278	$-31.67	$0.00
01/05/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015010503114321	$-31.67	$31.67
10/06/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014100603071558	$-31.67	$63.34
08/18/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014081803057614	$-32.93	$95.01
07/10/2014	BILL	BENTLEY, SUSANNE	$127.94	$127.94
04/15/2014	PAYMENT	BENTLEY CULVER PROPERTIE CHECK NUM: 9051	$-30.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$30.54
01/08/2014	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1348	$-29.37	$29.37
10/03/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1336	$-59.94	$58.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BENTLEY, SUSANNE	$117.50	$117.50
01/18/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1287	$-78.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.94	$78.83
08/22/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1261	$-31.00	$77.89
07/10/2012	BILL	CULVER, MICHAEL	$108.89	$108.89
04/03/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1217	$-84.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$84.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$80.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.67
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-25.58	$76.65
07/14/2011	BILL	CULVER, MICHAEL	$102.23	$102.23
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-96.98	$0.00
07/14/2010	BILL	CULVER, MICHAEL	$96.98	$96.98
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-93.27	$0.00
07/21/2009	BILL	CULVER, MICHAEL	$93.27	$93.27
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-82.59	$0.00
07/14/2008	BILL	CULVER, MICHAEL	$82.59	$82.59
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-76.74	$0.00
07/13/2007	BILL	CULVER, MICHAEL	$76.74	$76.74
09/12/2006	PAYMENT	BENTLEY, SUSANNE ETAL CHECK	$-72.12	$0.00
07/19/2006	BILL	CULVER, MICHAEL	$72.12	$72.12
08/29/2005	PAYMENT	SUSANNE BENTLEY CHECK NUM: 1026	$-72.04	$0.00
07/21/2005	BILL	CULVER, MICHAEL	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HALFACRE, DONALD E & K @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HALFACRE, DONALD E & K @	$72.13	$72.13