Tax Account 001-153-23

Print Page · · Payments Cart · New Search

Owners

HAMILTON, VIRGINIA A DURLAND TR
P O BOX 955
YERINGTON, NV 89447

Account Summary

Account ID	001-153-23
Account Type	Real Estate
Location	19 N NEVADA ST YERINGTON
Balance	$1,392.30
Currently Due	$348.30

Account ID

001-153-23

Account Type

Real Estate

Location

19 N NEVADA ST
YERINGTON

Balance

$1,392.30

Currently Due

$348.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.30
Total	$1,392.30
Paid	$0.00
Balance	$1,392.30
Due	$348.30
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,392.30

Total

$1,392.30

Paid

$0.00

Balance

$1,392.30

Due

$348.30

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$348.30	$0.00	$348.30	$0.00	$348.30
2	10/07/2024	10/17/2024	Due	$348.00	$0.00	$348.00	$0.00	$696.30
3	01/06/2025	01/16/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,044.30
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,392.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.74	$0.00	$1,351.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,312.38	$0.00	$1,312.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,274.16	$0.00	$1,274.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,272.03	$0.00	$1,272.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,243.01	$0.00	$1,243.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,206.81	$0.00	$1,206.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,242.50	$13.40	$1,255.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,273.83	$12.79	$1,286.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAMILTON, VIRGINIA A DURLAND TR	$1,392.30	$1,392.30
08/22/2023	PAYMENT	HAMILTON, VIRGINIA A DURLAND TR CHECK 6740	$-1,351.74	$0.00
07/17/2023	BILL	HAMILTON, VIRGINIA A DURLAND TR	$1,351.74	$1,351.74
08/25/2022	PAYMENT	HAMILTON, VIRGINIA A DURLAND TR CHECK 6703	$-1,312.38	$0.00
07/15/2022	BILL	HAMILTON, VIRGINIA A DURLAND TR	$1,312.38	$1,312.38
08/30/2021	PAYMENT	HAMILTON, VIRGINIA A DURLAND TR CHECK 1047	$-1,274.16	$0.00
07/14/2021	BILL	HAMILTON, VIRGINIA A DURLAND TR	$1,274.16	$1,274.16
08/04/2020	PAYMENT	HAMILTON, VIRGINIA A DURLAND T CHECK NUM: 6651	$-1,272.03	$0.00
07/09/2020	BILL	HAMILTON, VIRGINIA A DURLAND T	$1,272.03	$1,272.03
08/05/2019	PAYMENT	HAMILTON, VIRGINIA CHECK NUM: 1243.01	$-1,243.01	$0.00
07/10/2019	BILL	HAMILTON, VIRGINIA A DURLAND T	$1,243.01	$1,243.01
08/02/2018	PAYMENT	HAMILTON, VIRGINIA A DURLAND T CHECK NUM: 6567	$-1,206.81	$0.00
07/10/2018	BILL	HAMILTON, VIRGINIA A DURLAND T	$1,206.81	$1,206.81
04/05/2018	PAYMENT	HAMILTON, VIRGINIA CHECK NUM: 6548	$-323.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$323.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.40	$322.40
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35298	$-310.00	$620.00
08/30/2017	PAYMENT	BODENSTEIN, STANLEY & SUSAN CHECK NUM: 2484	$-312.50	$930.00
07/10/2017	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,242.50	$1,242.50
01/04/2017	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 2404	$-636.00	$0.00
09/23/2016	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 2388	$-12.79	$636.00
09/07/2016	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 2369	$-637.83	$648.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.79	$1,286.62
07/11/2016	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,273.83	$1,273.83
01/06/2016	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 2260	$-664.00	$0.00
08/27/2015	PAYMENT	BODENSTEIN, STANLEY/SUSAN CHECK NUM: 2230	$-666.78	$664.00
07/07/2015	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,330.78	$1,330.78
01/06/2015	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 2108	$-670.00	$0.00
08/14/2014	PAYMENT	BODENSTEIN, STANLEY/SUSAN CHECK NUM: 2069	$-672.32	$670.00
07/08/2014	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,342.32	$1,342.32
01/15/2014	PAYMENT	BODENSTEIN, STANLEY & SUSAN CHECK NUM: 2009	$-650.00	$0.00
08/08/2013	PAYMENT	BODENSTEIN, STANLEY/SUSAN CHECK NUM: 1956	$-653.21	$650.00
07/08/2013	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,303.21	$1,303.21
01/02/2013	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 1873	$-632.00	$0.00
08/22/2012	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 1839	$-633.25	$632.00
07/10/2012	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,265.25	$1,265.25
03/09/2012	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 1795	$-327.00	$0.00
12/23/2011	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 1767	$-327.00	$327.00
10/11/2011	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 1746	$-327.00	$654.00
08/03/2011	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 1733	$-330.24	$981.00
07/08/2011	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,311.24	$1,311.24
03/04/2011	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK NUM: 1684	$-346.00	$0.00
12/21/2010	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK BANK: 95-101 NUM: 1661	$-346.00	$346.00
10/14/2010	PAYMENT	BODENSTEIN, STANLEY & SUSAN CHECK BANK: 95-101 NUM: 1638	$-346.00	$692.00
08/10/2010	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK BANK: 95-101 NUM: 1616	$-349.36	$1,038.00
07/08/2010	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,387.36	$1,387.36
07/24/2009	PAYMENT	BODENSTEIN, MARILEE/MCINTIRE,P CHECK BANK: 94-7074 NUM: 320	$-1,478.28	$0.00
07/06/2009	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,478.28	$1,478.28
08/02/2008	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK BANK: 90-7118 NUM: 377	$-1,435.21	$0.00
07/15/2008	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,435.21	$1,435.21
07/31/2007	PAYMENT	BODENSTEIN, MARILEE CHECK BANK: 90-7118 NUM: 221	$-1,393.39	$0.00
07/12/2007	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,393.39	$1,393.39
07/26/2006	PAYMENT	BODENSTEIN, MARILEE & PATTE CHECK BANK: 90-7118-3211 NUM: 819	$-1,352.80	$0.00
07/12/2006	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,352.80	$1,352.80
08/01/2005	PAYMENT	BODENSTEIN, MARILEE CHECK BANK: 90-7118 NUM: 619	$-1,313.40	$0.00
07/15/2005	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,313.40	$1,313.40
08/03/2004	PAYMENT	BODENSTEIN, STANLEY ETAL TRS CHECK BANK: 90-7118 NUM: 247	$-1,024.70	$0.00
07/08/2004	BILL	BODENSTEIN, STANLEY ETAL TRS	$1,024.70	$1,024.70
03/04/2004	PAYMENT	BODENSTEIN, MARILEE CHECK BANK: 90-7118 NUM: 1569	$-252.41	$0.00
01/05/2004	PAYMENT	BODENSTEIN, A G OR MARILEE CHECK BANK: 90-7119 NUM: 2509	$-252.41	$252.41
10/10/2003	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 90-7118 NUM: 1628	$-252.41	$504.82
07/29/2003	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 90-7118 NUM: 1612	$-252.43	$757.23
07/18/2003	BILL	BODENSTEIN, ALEXANDER G TR	$1,009.66	$1,009.66
03/06/2003	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 11-7000 NUM: 1542	$-241.00	$0.00
01/13/2003	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 11-7000 NUM: 1524	$-241.00	$241.00
10/09/2002	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 11-7000 NUM: 1478	$-241.00	$482.00
08/21/2002	PAYMENT	BODENSTEIN, ALEXANDER G & J KI CHECK BANK: 11-7000 NUM: 1455	$-243.99	$723.00
07/12/2002	BILL	BODENSTEIN, ALEXANDER G TR	$966.99	$966.99
04/11/2002	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 11-7000 NUM: 1407	$-507.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.74	$507.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.49	$484.21
10/03/2001	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 11-7000 NUM: 1349	$-237.36	$474.72
07/30/2001	PAYMENT	BODENSTEIN, ALEX G ET AL CHECK BANK: 11-7000 NUM: 1311	$-237.63	$712.08
07/12/2001	BILL	BODENSTEIN, ALEXANDER G TR	$949.71	$949.71
04/05/2001	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 11-7000 NUM: 1272	$-479.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.42	$479.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.97	$457.31
10/25/2000	PAYMENT	BODENSTEIN, ALEXANDER G TR CHECK BANK: 11-7000 NUM: 1235	$-233.14	$448.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.97	$681.48
08/11/2000	PAYMENT	BODENSTEIN, ALEX G CHECK BANK: 11-7000 NUM: 1196	$-224.47	$672.51
07/17/2000	BILL	BODENSTEIN, ALEXANDER G TR	$896.98	$896.98
02/28/2000	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 91-564 NUM: 295	$-232.70	$0.00
01/17/2000	PAYMENT	BODENSTEIN, ALEX G CHECK BANK: 11-7000 NUM: 1127	$-242.01	$232.70
12/06/1999	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 11-7000 NUM: 1112	$-232.70	$474.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.31	$707.41
07/27/1999	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 11-7000 NUM: 1047	$-232.98	$698.10
07/17/1999	BILL	BODENSTEIN, ALEXANDER G TRUSTE	$931.08	$931.08
04/07/1999	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 91-564 NUM: 242	$-9.14	$0.00
03/22/1999	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 91-564 NUM: 235	$-228.50	$9.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.14	$237.64
01/13/1999	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 91-119 NUM: 1175	$-228.50	$228.50
10/06/1998	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 91-119 NUM: 1120	$-228.50	$457.00
08/21/1998	PAYMENT	BODENSTEIN, ALEXANDER G TRUSTE CHECK BANK: 91-564 NUM: 201	$-228.67	$685.50
07/13/1998	BILL	BODENSTEIN, ALEXANDER G TRUSTE	$914.17	$914.17
03/12/1998	PAYMENT	BODENSTEIN, ALEX G CHECK	$-223.59	$0.00
01/08/1998	PAYMENT	BODENSTEIN, ALEX G CHECK	$-223.59	$223.59
11/13/1997	PAYMENT	BODENSTEIN, ALEX G CASH	$-8.94	$447.18
11/13/1997	PAYMENT	BODENSTEIN, ALEX G CHECK	$-223.59	$456.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.94	$679.71
08/27/1997	PAYMENT	BODENSTEIN, ALEX G CHECK	$-223.81	$670.77
07/14/1997	BILL	BODENSTEIN, ALEX G	$894.58	$894.58
03/31/1997	PAYMENT	BODENSTEIN, ALEX G	$-230.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.87	$230.53
01/13/1997	PAYMENT	BODENSTEIN, ALEX G	$-221.66	$221.66
10/16/1996	PAYMENT	BODENSTEIN, ALEX G	$-221.66	$443.32
08/07/1996	PAYMENT	BODENSTEIN, ALEX G	$-221.87	$664.98
07/18/1996	BILL	BODENSTEIN, ALEX G	$886.85	$886.85