Tax Account 001-191-03

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Owners

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

Account Summary

Account ID	001-191-03
Account Type	Real Estate
Location	5 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-191-03

Account Type

Real Estate

Location

5 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,599.07
Total	$1,599.07
Paid	$1,599.07
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

$1,599.07

Total

$1,599.07

Paid

$1,599.07

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	$402.07	$0.00	$402.07	$402.07	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,480.62	$0.00	$1,480.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,447.02	$0.00	$1,447.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,445.96	$0.00	$1,445.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,389.70	$0.00	$1,389.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,344.06	$0.00	$1,344.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,322.58	$0.00	$1,322.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,317.12	$0.00	$1,317.12	$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 CHECK 1987	$-399.00	$0.00
12/22/2023	PAYMENT	ABI INVESTMENTS LLC CHECK 1974	$-399.00	$399.00
09/27/2023	PAYMENT	ABI INVESTMENTS LLC CHECK 1946	$-399.00	$798.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 1934	$-402.07	$1,197.00
07/17/2023	BILL	BODENSTEIN, ERIC	$1,599.07	$1,599.07
02/22/2023	PAYMENT	ABI INVESTMENTS LLC CHECK 1880	$-370.00	$0.00
01/10/2023	PAYMENT	ABI INVESTMENTS LLC CHECK 1866	$-370.00	$370.00
10/12/2022	PAYMENT	ABI INVESTMENTS LLC CHECK 1844	$-370.00	$740.00
08/12/2022	PAYMENT	ABI INVESTMENTS LLC CHECK 1826	$-370.62	$1,110.00
07/15/2022	BILL	BODENSTEIN, ERIC	$1,480.62	$1,480.62
02/24/2022	PAYMENT	ABI INVESTMENTS CHECK 1776	$-361.72	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-361.72	$361.72
09/22/2021	PAYMENT	ABI INVESTMENTS LLC CHECK 1710	$-361.72	$723.44
08/17/2021	PAYMENT	ABI INVESTMENTS LLC CHECK 1695	$-361.86	$1,085.16
07/14/2021	BILL	BODENSTEIN, ERIC	$1,447.02	$1,447.02
03/02/2021	PAYMENT	ABI INVESTMENTS LLC CHECK 1616	$-361.00	$0.00
12/28/2020	PAYMENT	ABI INVESTMENTS LLC CHECK 1588	$-361.00	$361.00
10/02/2020	PAYMENT	ABI INVESTMENTS LLC CHECK NUM: 1549	$-361.00	$722.00
08/10/2020	PAYMENT	ABI INVESTMENTS LLC CHECK NUM: 1522	$-362.96	$1,083.00
07/09/2020	BILL	BODENSTEIN, ERIC	$1,445.96	$1,445.96
02/19/2020	PAYMENT	ABI INVESTMENTS, LLC CHECK NUM: 1453	$-347.00	$0.00
01/06/2020	PAYMENT	ABI INVESTMENTS CHECK NUM: 1428	$-347.00	$347.00
09/24/2019	PAYMENT	ABI INVESTMENTS LLC CHECK NUM: 1391	$-347.00	$694.00
08/08/2019	PAYMENT	ABI INVESTMENTS LLC CHECK NUM: 1364	$-348.70	$1,041.00
07/10/2019	BILL	BODENSTEIN, ERIC	$1,389.70	$1,389.70
01/02/2019	PAYMENT	ABI INVESTMENTS LLC CHECK NUM: 1257	$-672.00	$0.00
09/25/2018	PAYMENT	ABI INVESTMENTS LLC CHECK NUM: 1217	$-336.00	$672.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-336.06	$1,008.00
07/10/2018	BILL	BODENSTEIN, ERIC	$1,344.06	$1,344.06
12/29/2017	PAYMENT	KAFOURY REAL PROPERTY LLC CHECK NUM: 1724	$-660.00	$0.00
08/28/2017	PAYMENT	KAFOURY REAL PROPERTY LLC CHECK NUM: 1719	$-662.58	$660.00
07/10/2017	BILL	5 SOUTH MAIN STREET LLC	$1,322.58	$1,322.58
08/17/2016	PAYMENT	5 SOUTH MAIN STREET LLC CHECK NUM: 1328	$-1,317.12	$0.00
07/11/2016	BILL	5 SOUTH MAIN STREET LLC	$1,317.12	$1,317.12
04/13/2016	PAYMENT	5 SOUTH MAIN STREET LLC CHECK NUM: 1327	$-1,545.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,545.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.01	$1,544.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.48	$1,450.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.65	$1,390.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.52	$1,356.48
07/07/2015	BILL	5 SOUTH MAIN STREET LLC	$1,342.96	$1,342.96
08/05/2014	PAYMENT	KAFOURY ARMSTRONG & CO CHECK NUM: 98197	$-1,321.30	$0.00
07/08/2014	BILL	5 SOUTH MAIN STREET LLC	$1,321.30	$1,321.30
07/22/2013	PAYMENT	KAFOURY ARMSTRONG & CO CHECK NUM: 096658	$-1,276.02	$0.00
07/08/2013	BILL	5 SOUTH MAIN STREET LLC	$1,276.02	$1,276.02
10/18/2012	PAYMENT	5 SOUTH MAIN STREET LLC CHECK NUM: 95480	$-12.26	$0.00
09/11/2012	PAYMENT	KAFOURY ARMSTRONG CHECK NUM: 95357	$-1,224.59	$12.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.26	$1,236.85
07/10/2012	BILL	5 SOUTH MAIN STREET LLC	$1,224.59	$1,224.59
07/25/2011	PAYMENT	KAFOURY ARMSTRONG & CO CHECK NUM: 93414	$-1,265.22	$0.00
07/08/2011	BILL	5 SOUTH MAIN STREET LLC	$1,265.22	$1,265.22
07/30/2010	PAYMENT	KAFOURY, ARMSTRONG & CO. CHECK BANK: 94-169 NUM: 31468	$-1,482.18	$0.00
07/08/2010	BILL	5 SOUTH MAIN STREET LLC	$1,482.18	$1,482.18
07/28/2009	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-169 NUM: 100380	$-1,516.70	$0.00
07/06/2009	BILL	5 SOUTH MAIN STREET LLC	$1,516.70	$1,516.70
08/11/2008	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-169 NUM: 98509	$-1,488.80	$0.00
07/15/2008	BILL	5 SOUTH MAIN STREET LLC	$1,488.80	$1,488.80
07/27/2007	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-169 NUM: 96397	$-1,394.32	$0.00
07/12/2007	BILL	5 SOUTH MAIN STREET LLC	$1,394.32	$1,394.32
08/03/2006	PAYMENT	KAFOURY ARMSTRONG & CO CHECK BANK: 94-169 NUM: 30529	$-1,291.02	$0.00
07/12/2006	BILL	5 SOUTH MAIN STREET LLC	$1,291.02	$1,291.02
08/08/2005	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-169 NUM: 30290	$-1,195.39	$0.00
07/15/2005	BILL	5 SOUTH MAIN STREET LLC	$1,195.39	$1,195.39
08/04/2004	PAYMENT	KAFOURY ARMSTRONG CHECK BANK: 94-169 NUM: 30019	$-1,191.18	$0.00
07/08/2004	BILL	5 SOUTH MAIN STREET LLC	$1,191.18	$1,191.18
08/12/2003	PAYMENT	KAFOURY, ARMSTRONG & CO. CHECK BANK: 94-72 NUM: 31030	$-1,172.96	$0.00
07/18/2003	BILL	5 SOUTH MAIN STREET LLC	$1,172.96	$1,172.96
07/29/2002	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-72 NUM: 30781	$-1,125.20	$0.00
07/12/2002	BILL	5 SOUTH MAIN STREET LLC	$1,125.20	$1,125.20
07/30/2001	PAYMENT	KAFOURY ARMSTRONG & CO. CHECK BANK: 94-72 NUM: 30551	$-1,104.40	$0.00
07/12/2001	BILL	5 SOUTH MAIN STREET LLC	$1,104.40	$1,104.40
08/24/2000	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-72 NUM: 30324	$-1,100.64	$0.00
07/17/2000	BILL	5 SOUTH MAIN STREET LLC	$1,100.64	$1,100.64
04/14/2000	PAYMENT	KAFOURY, ARMSTRONG CO CHECK BANK: 94-72 NUM: 30243	$-1,313.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$79.97	$1,313.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.42	$1,233.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.57	$1,182.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.43	$1,153.90
07/17/1999	BILL	KAYER RENTAL PARTNERSHIP	$1,142.47	$1,142.47
07/20/1998	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK	$-1,120.60	$0.00
07/13/1998	BILL	KAYER RENTAL PARTNERSHIP	$1,120.60	$1,120.60
07/24/1997	PAYMENT	KAFOURY, ARMSTRONG CHECK	$-1,095.37	$0.00
07/14/1997	BILL	KAYER RENTAL PARTNERSHIP	$1,095.37	$1,095.37
07/26/1996	PAYMENT	KAFOURY, ARMSTRONG & CO	$-1,085.92	$0.00
07/18/1996	BILL	KAYER RENTAL PARTNERSHIP	$1,085.92	$1,085.92