Tax Account 001-124-09

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Owners

BODENSTEIN, ERIC
418 SILVER STAR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-124-09
Account Type	Real Estate
Location	409 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-09

Account Type

Real Estate

Location

409 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$268.95
Total	$268.95
Paid	$268.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$268.95

Total

$268.95

Paid

$268.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$67.95	$0.00	$67.95	$67.95	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$249.03	$0.00	$249.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-67.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-67.00	$67.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-67.00	$134.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-67.95	$201.00
07/17/2023	BILL	BODENSTEIN, ERIC	$268.95	$268.95
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-62.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-62.00	$62.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-62.00	$124.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-63.03	$186.00
07/15/2022	BILL	BODENSTEIN, ERIC	$249.03	$249.03
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-57.61	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-57.61	$57.61
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-57.61	$115.22
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-57.75	$172.83
07/14/2021	BILL	BODENSTEIN, ERIC	$230.58	$230.58
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-57.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-57.00	$57.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-57.00	$114.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-59.58	$171.00
07/09/2020	BILL	BODENSTEIN, ERIC	$230.58	$230.58
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-57.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-57.00	$57.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-57.00	$114.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-59.58	$171.00
07/10/2019	BILL	BODENSTEIN, ERIC	$230.58	$230.58
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 36971	$-228.02	$0.00
07/10/2018	BILL	GLASS, HUGH MICHAEL ET AL	$228.02	$228.02
07/25/2017	PAYMENT	PEARSON, DORIS CHECK NUM: 539	$-228.02	$0.00
07/10/2017	BILL	KOEHLER, JAMES B TR	$228.02	$228.02
07/26/2016	PAYMENT	KOEHLER, JAMES B TR CHECK NUM: 662	$-228.02	$0.00
07/11/2016	BILL	KOEHLER, JAMES B TR	$228.02	$228.02
07/22/2015	PAYMENT	KOEHLER, JAMES B CHECK NUM: 616	$-228.02	$0.00
07/07/2015	BILL	KOEHLER, JAMES B TR	$228.02	$228.02
07/24/2014	PAYMENT	KOEHLER, JAMES B TR CHECK NUM: 574	$-228.02	$0.00
07/08/2014	BILL	KOEHLER, JAMES B TR	$228.02	$228.02
04/07/2014	PAYMENT	KOEHLER, JAMES B TR CHECK NUM: 562	$-263.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$263.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.96	$262.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.26	$246.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.70	$236.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$230.30
07/08/2013	BILL	KOEHLER, JAMES B TR	$228.02	$228.02
08/07/2012	PAYMENT	KOEHLER, JAMES B CHECK NUM: 483	$-224.01	$0.00
07/10/2012	BILL	KOEHLER, JAMES B TR	$224.01	$224.01
07/27/2011	PAYMENT	KOEHLER, JAMES B TR CHECK NUM: 378	$-224.01	$0.00
07/08/2011	BILL	KOEHLER, JAMES B TR	$224.01	$224.01
07/28/2010	PAYMENT	KOEHLER, JAMES B CHECK BANK: 90-7118 NUM: 366	$-224.73	$0.00
07/08/2010	BILL	KOEHLER, JAMES B TR	$224.73	$224.73
07/29/2009	PAYMENT	KOEHLER, JAMES B TR CHECK BANK: 90-7118 NUM: 295	$-320.92	$0.00
07/06/2009	BILL	KOEHLER, JAMES B TR	$320.92	$320.92
08/15/2008	PAYMENT	KOEHLER, JAMES B TR CHECK BANK: 90-7118 NUM: 246	$-404.52	$0.00
07/15/2008	BILL	KOEHLER, JAMES B TR	$404.52	$404.52
07/25/2007	PAYMENT	KOEHLER, JAMES B TR CHECK BANK: 90-7118 NUM: 185	$-374.55	$0.00
07/12/2007	BILL	KOEHLER, JAMES B TR	$374.55	$374.55
08/10/2006	PAYMENT	KOEHLER, JAMES B CHECK BANK: 90-7118 NUM: 131	$-346.79	$0.00
07/12/2006	BILL	KOEHLER, JAMES B	$346.79	$346.79
08/04/2005	PAYMENT	KOEHLER, JAMES B CHECK BANK: 90-7118 NUM: 224	$-321.10	$0.00
07/15/2005	BILL	KOEHLER, JAMES B	$321.10	$321.10
07/31/2004	PAYMENT	KOEHLER, JAMES B CHECK BANK: 3-5 NUM: 578	$-321.10	$0.00
07/08/2004	BILL	KOEHLER, JAMES B	$321.10	$321.10
08/06/2003	PAYMENT	KOEHLER, JAMES B CHECK BANK: 90-7118/336 NUM: 139	$-318.47	$0.00
07/18/2003	BILL	KOEHLER, JAMES B	$318.47	$318.47
08/14/2002	PAYMENT	KOEHLER, JAMES B & ROSEMARIE W CHECK BANK: 90-7118 NUM: 3034	$-299.76	$0.00
07/12/2002	BILL	KOEHLER, JAMES B & ROSEMARIE W	$299.76	$299.76
09/21/2001	PAYMENT	KOEHLER, JAMES B & ROSEMARIE W CHECK BANK: 3-5 NUM: 508	$-222.06	$0.00
07/31/2001	PAYMENT	KOEHLER, JAMES B & ROSEMARIE W CHECK BANK: 3-5 NUM: 502	$-74.29	$222.06
07/12/2001	BILL	KOEHLER, JAMES B & ROSEMARIE W	$296.35	$296.35
01/08/2001	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118/336 NUM: 2927	$-123.70	$0.00
10/03/2000	PAYMENT	KOEHLER, LHENRY H OR NANCY CHECK BANK: 11-7000 NUM: 1282	$-61.85	$123.70
08/03/2000	PAYMENT	KOEHLER, HENRY & NANCY CHECK BANK: 11-7000 NUM: 1250	$-62.17	$185.55
07/17/2000	BILL	KOEHLER, HENRY H & NANCY	$247.72	$247.72
03/09/2000	PAYMENT	KOEHLER, HENRY CHECK BANK: 11-7000 NUM: 1176	$-64.20	$0.00
01/06/2000	PAYMENT	KOEHLER, NANCY CHECK BANK: 11-7000 NUM: 1145	$-64.20	$64.20
10/07/1999	PAYMENT	KOEHLER, NANCY CHECK BANK: 11-7000 NUM: 1099	$-64.20	$128.40
08/13/1999	PAYMENT	KOEHLER, H. CHECK BANK: 11-7000 NUM: 1068	$-64.54	$192.60
07/17/1999	BILL	KOEHLER, HENRY H & NANCY	$257.14	$257.14
03/09/1999	PAYMENT	KOEHLER, NANCY CHECK	$-63.70	$0.00
01/07/1999	PAYMENT	KOEHLER, NANCY CHECK	$-63.70	$63.70
10/08/1998	PAYMENT	KOEHLER, NANCY CHECK	$-63.70	$127.40
08/05/1998	PAYMENT	KOEHLER, NANCY CHECK	$-64.02	$191.10
07/13/1998	BILL	KOEHLER, HENRY H & NANCY	$255.12	$255.12
03/04/1998	PAYMENT	KOEHLER, NANCY CHECK	$-62.98	$0.00
01/07/1998	PAYMENT	KOEHLER, NANCY CHECK	$-62.98	$62.98
10/09/1997	PAYMENT	KOEHLER, NANCY CHECK	$-62.98	$125.96
07/23/1997	PAYMENT	KOEHLER, NANCY CHECK	$-63.29	$188.94
07/14/1997	BILL	KOEHLER, HENRY H & NANCY	$252.23	$252.23
03/07/1997	PAYMENT	NANCY KOEHLER	$-62.44	$0.00
01/13/1997	PAYMENT	KOEHLER, NANCY	$-62.44	$62.44
10/08/1996	PAYMENT	KOEHLER, NANCY	$-62.44	$124.88
08/21/1996	PAYMENT	KOEHLER, H & N	$-62.73	$187.32
07/18/1996	BILL	KOEHLER, HENRY H & NANCY	$250.05	$250.05