Tax Account 001-093-02

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Owners

BODENSTEIN, ERIC
P O BOX 867
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-093-02
Account Type	Real Estate
Location	231 N CENTER ST YERINGTON
Balance	$209.00
Currently Due	$0.00

Account ID

001-093-02

Account Type

Real Estate

Location

231 N CENTER ST
YERINGTON

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.42
Total	$839.42
Paid	$630.42
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.42

Total

$839.42

Paid

$630.42

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$212.42	$0.00	$212.42	$212.42	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.24	$0.00	$777.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$719.69	$0.00	$719.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$666.40	$0.00	$666.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$617.07	$0.00	$617.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$578.33	$0.00	$578.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$550.79	$0.00	$550.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$532.26	$0.00	$532.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$518.78	$0.00	$518.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	BODENSTEIN, ERIC CHECK 4611	$-209.00	$209.00
10/01/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4596	$-209.00	$418.00
08/14/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4589	$-212.42	$627.00
07/16/2024	BILL	BODENSTEIN, ERIC	$839.42	$839.42
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-194.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-194.00	$194.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-194.00	$388.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-195.24	$582.00
07/17/2023	BILL	BODENSTEIN, ERIC	$777.24	$777.24
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-179.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-179.00	$179.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-179.00	$358.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-182.69	$537.00
07/15/2022	BILL	BODENSTEIN, ERIC	$719.69	$719.69
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-166.55	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-166.55	$166.55
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-166.55	$333.10
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-166.75	$499.65
07/14/2021	BILL	BODENSTEIN, ERIC	$666.40	$666.40
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-154.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-154.00	$154.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-154.00	$308.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-155.07	$462.00
07/09/2020	BILL	BODENSTEIN, ERIC	$617.07	$617.07
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32097	$-578.33	$0.00
07/10/2019	BILL	CRIBBS, DORIS HARRIETT TR	$578.33	$578.33
02/28/2019	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 019022623093708	$-137.00	$0.00
12/31/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018122823054244	$-137.00	$137.00
09/21/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018092023041232	$-137.00	$274.00
08/13/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018081323059926	$-139.79	$411.00
07/10/2018	BILL	CRIBBS, DORIS HARRIETT TR	$550.79	$550.79
02/22/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018022123121648	$-133.00	$0.00
12/15/2017	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 017121423047875	$-133.00	$133.00
09/28/2017	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 017092723043067	$-133.00	$266.00
08/16/2017	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 017081623057623	$-133.26	$399.00
07/10/2017	BILL	CRIBBS, DORIS H	$532.26	$532.26
03/03/2017	PAYMENT	CRIBBS, LAWRENCE & DORIS CHECK NUM: 148*	$-129.00	$0.00
12/21/2016	PAYMENT	DORIS CRIBBS CHECK NUM: 137	$-129.00	$129.00
10/05/2016	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1380 *	$-129.00	$258.00
08/17/2016	PAYMENT	CRIBBS, DORIS & LAWRENCE CHECK NUM: 124	$-131.78	$387.00
07/11/2016	BILL	CRIBBS, DORIS H	$518.78	$518.78
07/17/2015	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK NUM: 4326	$-517.74	$0.00
07/07/2015	BILL	SIMPSON, LUCILLE MARIE TR	$517.74	$517.74
07/22/2014	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK NUM: 4215	$-502.66	$0.00
07/08/2014	BILL	SIMPSON, LUCILLE MARIE TR	$502.66	$502.66
07/31/2013	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK NUM: 4118	$-488.02	$0.00
07/08/2013	BILL	SIMPSON, LUCILLE MARIE TR	$488.02	$488.02
08/02/2012	PAYMENT	SIMPSON, LUCILLE M CHECK NUM: 3995	$-473.81	$0.00
07/10/2012	BILL	SIMPSON, LUCILLE MARIE TR	$473.81	$473.81
07/26/2011	PAYMENT	SIMPSON, LUCILLE M CHECK NUM: 3817	$-483.44	$0.00
07/08/2011	BILL	SIMPSON, LUCILLE MARIE TR	$483.44	$483.44
12/14/2010	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 94-7074 NUM: 3730	$-248.00	$0.00
12/14/2010	ADJUST	need to repost BANK: 94-7074 NUM: 3730	$124.00	$248.00
12/14/2010	VOID	SIMPSON, LUCILLE MARIE TR CHECK BANK: 94-7074 NUM: 3730	$-124.00	$124.00
08/02/2010	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 94-7074 NUM: 3636	$-248.03	$248.00
07/08/2010	BILL	SIMPSON, LUCILLE MARIE TR	$496.03	$496.03
12/02/2009	PAYMENT	LUCILLE M SIMPSON FMLY TRST CHECK BANK: 94-7074 NUM: 3489	$-276.00	$0.00
08/12/2009	PAYMENT	LUCILLE M SIMPSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 3421	$-279.46	$276.00
07/06/2009	BILL	SIMPSON, LUCILLE MARIE TR	$555.46	$555.46
12/17/2008	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 94-7074 NUM: 3256	$-298.00	$0.00
08/04/2008	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 3122	$-299.95	$298.00
07/15/2008	BILL	SIMPSON, LUCILLE MARIE TR	$597.95	$597.95
10/22/2007	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 2928	$-290.00	$0.00
07/31/2007	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 2870	$-290.54	$290.00
07/12/2007	BILL	SIMPSON, LUCILLE MARIE TR	$580.54	$580.54
10/31/2006	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 2690	$-280.00	$0.00
08/03/2006	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 2630	$-283.61	$280.00
08/03/2006	ADJUST	POSTED INCORRECT CHECK BANK: 90-7477 NUM: 1335	$500.71	$563.61
08/01/2006	VOID	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7477 NUM: 1335	$-500.71	$62.90
07/12/2006	BILL	SIMPSON, LUCILLE MARIE TR	$563.61	$563.61
10/31/2005	PAYMENT	SIMPSON, LUCILLE M CHECK BANK: 90-7118 NUM: 2454	$-272.00	$0.00
08/09/2005	PAYMENT	SIMPSON, LUCILLE M CHECK BANK: 90-7118 NUM: 2402	$-275.19	$272.00
07/15/2005	BILL	SIMPSON, LUCILLE MARIE TR	$547.19	$547.19
12/08/2004	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 2259	$-272.00	$0.00
08/04/2004	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 2179	$-273.68	$272.00
07/08/2004	BILL	SIMPSON, LUCILLE MARIE TR	$545.68	$545.68
12/30/2003	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 90-7118 NUM: 2071	$-269.10	$0.00
07/29/2003	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 11-7000 NUM: 1976	$-269.13	$269.10
07/18/2003	BILL	SIMPSON, LUCILLE MARIE TR	$538.23	$538.23
11/25/2002	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 11-7000 NUM: 1815	$-256.00	$0.00
08/06/2002	PAYMENT	SIMPSON, LUCILLE M TRUST CHECK BANK: 11-7000 NUM: 1751	$-258.13	$256.00
07/12/2002	BILL	SIMPSON, LUCILLE MARIE TR	$514.13	$514.13
12/24/2001	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 11-7000 NUM: 1615	$-252.60	$0.00
08/15/2001	PAYMENT	SIMPSON, LUCILLE MARIE TR CHECK BANK: 11-7000 NUM: 1531	$-252.83	$252.60
07/12/2001	BILL	SIMPSON, LUCILLE MARIE TR	$505.43	$505.43
12/29/2000	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK BANK: 11-7000 NUM: 1380	$-253.56	$0.00
08/22/2000	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK BANK: 11-7000 NUM: 1299	$-253.82	$253.56
07/17/2000	BILL	SIMPSON, LUCILLE MARIE TRUSTEE	$507.38	$507.38
12/15/1999	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK BANK: 11-7000 NUM: 1154	$-263.18	$0.00
08/26/1999	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK BANK: 11-7000 NUM: 1071	$-263.48	$263.18
07/17/1999	BILL	SIMPSON, LUCILLE MARIE TRUSTEE	$526.66	$526.66
11/18/1998	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK	$-258.68	$0.00
08/04/1998	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK	$-258.89	$258.68
07/13/1998	BILL	SIMPSON, LUCILLE MARIE TRUSTEE	$517.57	$517.57
12/08/1997	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK	$-253.44	$0.00
08/06/1997	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE CHECK	$-253.60	$253.44
07/14/1997	BILL	SIMPSON, LUCILLE MARIE TRUSTEE	$507.04	$507.04
12/30/1996	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE	$-251.26	$0.00
08/23/1996	PAYMENT	SIMPSON, LUCILLE MARIE TRUSTEE	$-251.40	$251.26
07/18/1996	BILL	SIMPSON, LUCILLE MARIE TRUSTEE	$502.66	$502.66