Tax Account 001-131-24

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Owners

BODENSTEIN, ERIC JONATHAN ET AL
418 SILVER STAR CT
YERINGTON, NV 89447-0000

BODENSTEIN, MICAELA

Account Summary

Account ID	001-131-24
Account Type	Real Estate
Location	418 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-24

Account Type

Real Estate

Location

418 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,365.36
Total	$4,365.36
Paid	$4,365.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,365.36

Total

$4,365.36

Paid

$4,365.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,092.36	$0.00	$1,092.36	$1,092.36	$0.00
2	10/02/2023	10/13/2023	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,238.19	$0.00	$4,238.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,924.25	$0.00	$3,924.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,726.33	$0.00	$3,726.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,492.33	$0.00	$3,492.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,326.02	$0.00	$3,326.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,191.96	$0.00	$3,191.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,111.06	$0.00	$3,111.06	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,091.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,091.00	$1,091.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,091.00	$2,182.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,092.36	$3,273.00
07/17/2023	BILL	BODENSTEIN, ERIC JONATHAN ET AL	$4,365.36	$4,365.36
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,059.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,059.00	$1,059.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,059.00	$2,118.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,061.19	$3,177.00
07/15/2022	BILL	BODENSTEIN, ERIC JONATHAN ET AL	$4,238.19	$4,238.19
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-981.03	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-981.03	$981.03
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-981.03	$1,962.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-981.16	$2,943.09
07/14/2021	BILL	BODENSTEIN, ERIC JONATHAN ET AL	$3,924.25	$3,924.25
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-931.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-931.00	$931.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-931.00	$1,862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$933.33	$2,793.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-933.33	$1,859.67
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-933.33	$2,793.00
07/09/2020	BILL	BODENSTEIN, ERIC JONATHAN ET A	$3,726.33	$3,726.33
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-873.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-873.00	$873.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-873.00	$1,746.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-873.33	$2,619.00
07/10/2019	BILL	BODENSTEIN, ERIC J	$3,492.33	$3,492.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-831.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-831.00	$831.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-831.00	$1,662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.02	$2,493.00
07/10/2018	BILL	BODENSTEIN, ERIC J	$3,326.02	$3,326.02
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-797.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-797.00	$797.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-797.00	$1,594.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-800.96	$2,391.00
07/10/2017	BILL	BODENSTEIN, ERIC J	$3,191.96	$3,191.96
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-777.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.00	$777.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-777.00	$1,554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$777.00	$2,331.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-777.00	$1,554.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-780.06	$2,331.00
07/11/2016	BILL	BODENSTEIN, ERIC J	$3,111.06	$3,111.06
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-776.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-776.00	$776.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-776.00	$1,552.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-776.86	$2,328.00
07/07/2015	BILL	BODENSTEIN, ERIC J	$3,104.86	$3,104.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-752.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$752.00	$752.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-752.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$752.00	$752.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-752.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-752.00	$752.00
10/06/2014	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3169	$-752.00	$1,504.00
08/13/2014	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3138	$-752.59	$2,256.00
07/08/2014	BILL	BODENSTEIN, ERIC J	$3,008.59	$3,008.59
02/19/2014	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3016	$-753.00	$0.00
01/07/2014	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2983	$-753.00	$753.00
10/02/2013	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2922	$-753.00	$1,506.00
08/12/2013	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2896	$-753.44	$2,259.00
07/08/2013	BILL	BODENSTEIN, J KIRK & IRENE M T	$3,012.44	$3,012.44
02/28/2013	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2810	$-780.00	$0.00
12/28/2012	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2771	$-780.00	$780.00
09/27/2012	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2717	$-780.00	$1,560.00
08/15/2012	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2697	$-782.36	$2,340.00
07/10/2012	BILL	BODENSTEIN, J KIRK & IRENE M T	$3,122.36	$3,122.36
03/06/2012	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2602	$-812.00	$0.00
01/04/2012	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2499	$-812.00	$812.00
09/28/2011	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2448	$-812.00	$1,624.00
08/03/2011	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2407	$-815.27	$2,436.00
07/08/2011	BILL	BODENSTEIN, ERIC J & LEAH M	$3,251.27	$3,251.27
03/07/2011	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2315	$-803.00	$0.00
01/03/2011	PAYMENT	BODENSTEIN, ERIC & LEAH CHECK BANK: 94-7074 NUM: 2278	$-803.00	$803.00
10/05/2010	PAYMENT	BODENSTEIN, ERIC & LEAH CHECK BANK: 94-7074 NUM: 2216	$-803.00	$1,606.00
08/10/2010	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 2186	$-803.99	$2,409.00
07/08/2010	BILL	BODENSTEIN, ERIC J & LEAH M	$3,212.99	$3,212.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-779.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-779.00	$779.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-782.41	$2,337.00
07/06/2009	BILL	SHIREMAN, DONALD R & KAREN S	$3,119.41	$3,119.41
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-757.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-757.00	$757.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-757.00	$1,514.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-757.56	$2,271.00
07/15/2008	BILL	SHIREMAN, DONALD R & KAREN S	$3,028.56	$3,028.56
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-735.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-735.00	$735.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-735.00	$1,470.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-735.34	$2,205.00
07/12/2007	BILL	SHIREMAN, DONALD R & KAREN S	$2,940.34	$2,940.34
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-713.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-713.00	$713.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-713.00	$1,426.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-715.70	$2,139.00
07/12/2006	BILL	SHIREMAN, DONALD R & KAREN S	$2,854.70	$2,854.70
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-690.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-690.00	$690.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-690.00	$1,380.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-691.43	$2,070.00
07/15/2005	BILL	SHIREMAN, DONALD R & KAREN S	$2,761.43	$2,761.43
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-687.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-687.00	$687.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-687.00	$1,374.00
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5574	$-689.03	$2,061.00
07/08/2004	BILL	SHIREMAN, DONALD R & KAREN S	$2,750.03	$2,750.03
08/22/2003	PAYMENT	SHIREMAN, DONALD & KAREN CHECK BANK: 94-8013 NUM: 8254	$-318.47	$0.00
07/18/2003	BILL	SHIREMAN, DONALD & KAREN	$318.47	$318.47
01/30/2003	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 387	$-77.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$77.08
01/03/2003	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 386	$-74.00	$76.96
10/30/2002	PAYMENT	GRANT SMITH CHECK BANK: 94-7074 NUM: 378	$-74.00	$150.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-77.76	$222.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M CO-TR	$299.76	$299.76
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-74.02	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-74.02	$74.02
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-74.02	$148.04
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-74.29	$222.06
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$296.35	$296.35
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-61.85	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-61.85	$61.85
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-61.85	$123.70
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-62.17	$185.55
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$247.72	$247.72
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-64.20	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-64.20	$64.20
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-64.20	$128.40
08/25/1999	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 237	$-64.54	$192.60
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$257.14	$257.14
03/08/1999	PAYMENT	SMITH, GAILA CHECK	$-63.70	$0.00
01/08/1999	PAYMENT	SMITH, GAILA CHECK	$-63.70	$63.70
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-63.70	$127.40
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-64.02	$191.10
07/13/1998	BILL	SMITH, GRANT B & GAILA M CO-TR	$255.12	$255.12
03/09/1998	PAYMENT	G. SMITH CHECK	$-62.98	$0.00
01/13/1998	PAYMENT	SMITH, GRANT CHECK	$-62.98	$62.98
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-62.98	$125.96
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-63.29	$188.94
07/14/1997	BILL	SMITH, GRANT B & GAILA M CO-TR	$252.23	$252.23
03/07/1997	PAYMENT	SMITH, GRANT & GAILA	$-62.44	$0.00
01/09/1997	PAYMENT	SMITH, GRANT & GAILA	$-62.44	$62.44
10/09/1996	PAYMENT	SMITH, GRANT	$-62.44	$124.88
08/20/1996	PAYMENT	G. SMITH	$-62.73	$187.32
07/18/1996	BILL	SMITH, GRANT B & GAILA	$250.05	$250.05