Tax Account 001-191-04

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Owners

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

BODENSTEIN, GREG

Account Summary

Account ID	001-191-04
Account Type	Real Estate
Location	9 S MAIN ST YERINGTON
Balance	$151.00
Currently Due	$0.00

Account ID

001-191-04

Account Type

Real Estate

Location

9 S MAIN ST
YERINGTON

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.76
Total	$618.76
Paid	$467.76
Balance	$151.00
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

$618.76

Total

$618.76

Paid

$467.76

Balance

$151.00

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	$156.76	$0.00	$156.76	$156.76	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$3.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.62	$0.00	$586.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$548.12	$0.00	$548.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$541.39	$0.00	$541.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$543.47	$0.00	$543.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$529.93	$0.00	$529.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$520.05	$0.00	$520.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$518.22	$0.00	$518.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$512.32	$0.00	$512.32	$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	$-157.00	$151.00
10/01/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4596	$-154.00	$308.00
08/14/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4589	$-156.76	$462.00
07/16/2024	BILL	BODENSTEIN, ERIC ET AL	$618.76	$618.76
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-146.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-146.00	$146.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-146.00	$292.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-148.62	$438.00
07/17/2023	BILL	BODENSTEIN, ERIC ET AL	$586.62	$586.62
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-136.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4458	$-105.00	$136.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-31.00	$241.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-136.00	$272.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-140.12	$408.00
07/15/2022	BILL	BODENSTEIN, ERIC ET AL	$548.12	$548.12
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-135.31	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-135.31	$135.31
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-135.31	$270.62
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-135.46	$405.93
07/14/2021	BILL	BODENSTEIN, ERIC ET AL	$541.39	$541.39
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-135.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-135.00	$135.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-135.00	$270.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-138.47	$405.00
07/09/2020	BILL	BODENSTEIN, ERIC ET AL	$543.47	$543.47
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-132.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-132.00	$132.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-132.00	$264.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-133.93	$396.00
07/10/2019	BILL	BODENSTEIN, ERIC ET AL	$529.93	$529.93
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-130.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-130.00	$130.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-130.00	$260.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-130.05	$390.00
07/10/2018	BILL	BODENSTEIN, ERIC ET AL	$520.05	$520.05
03/06/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3910*	$-129.00	$0.00
12/18/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3884*	$-129.00	$129.00
09/25/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3856*	$-129.00	$258.00
08/10/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3836*	$-131.22	$387.00
07/10/2017	BILL	BODENSTEIN, ERIC ET AL	$518.22	$518.22
03/03/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3765*	$-128.00	$0.00
12/15/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3721*	$-128.00	$128.00
09/27/2016	PAYMENT	BODENSTEIN, ERIC ET AL CHECK NUM: 3657	$-128.00	$256.00
08/09/2016	PAYMENT	BODENSTEIN, ERIC ET AL CHECK NUM: 3632	$-128.32	$384.00
07/11/2016	BILL	BODENSTEIN, ERIC ET AL	$512.32	$512.32
03/01/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3515	$-127.00	$0.00
01/04/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3468	$-127.00	$127.00
10/06/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3404	$-127.00	$254.00
08/10/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3369	$-130.30	$381.00
07/07/2015	BILL	BODENSTEIN, ERIC ET AL	$511.30	$511.30
10/06/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30947	$-420.00	$0.00
08/27/2014	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 6077	$-210.00	$420.00
07/22/2014	PAYMENT	BROWN, G. SHENDEL & PERRY W CHECK NUM: 6070	$-212.22	$630.00
07/08/2014	BILL	SCHENDEL-BROWN, GERRY	$842.22	$842.22
01/09/2014	PAYMENT	G. SCHENDEL- CHECK NUM: 6010	$-404.00	$0.00
10/10/2013	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 5997	$-202.00	$404.00
08/08/2013	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 5975	$-202.28	$606.00
07/08/2013	BILL	SCHENDEL-BROWN, GERRY	$808.28	$808.28
02/22/2013	PAYMENT	SCHENDEL-BROWN, G & PERRY W CHECK NUM: 5943	$-193.00	$0.00
12/27/2012	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 5890	$-193.00	$193.00
09/25/2012	PAYMENT	BROWN, G & PERRY CHECK NUM: 5866	$-193.00	$386.00
07/25/2012	PAYMENT	BROWN, G. OR PERRY CHECK NUM: 5850	$-196.69	$579.00
07/10/2012	BILL	SCHENDEL-BROWN, GERRY	$775.69	$775.69
08/16/2011	PAYMENT	G. SCHENDEL-BROWN CHECK NUM: 6257	$-1,487.79	$0.00
07/08/2011	BILL	SCHENDEL-BROWN, GERRY	$1,487.79	$1,487.79
12/08/2010	PAYMENT	BROWN, G S & PERRY CHECK BANK: 0 NUM: 5703	$-692.00	$0.00
09/30/2010	PAYMENT	SCHENDEL-BROWN, G CHECK BANK: 16-24 NUM: 5690	$-346.00	$692.00
08/09/2010	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5643	$-348.57	$1,038.00
07/08/2010	BILL	SCHENDEL-BROWN, GERRY	$1,386.57	$1,386.57
11/02/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5555	$-722.00	$0.00
09/21/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5545	$-361.00	$722.00
07/27/2009	PAYMENT	SCHENDEL-BROWN, G. CHECK BANK: 16-24 NUM: 5511	$-362.54	$1,083.00
07/06/2009	BILL	SCHENDEL-BROWN, GERRY	$1,445.54	$1,445.54
01/27/2009	PAYMENT	SCHENDEL-BROWN, G & PERRY W CHECK BANK: 16-24 NUM: 5432	$-353.00	$0.00
01/02/2009	PAYMENT	SCHENDEL-BROWN, G. OR PERRY CHECK BANK: 16-24 NUM: 5433	$-353.00	$353.00
10/08/2008	PAYMENT	SCHENDEL-BROWN, G ET AL CHECK BANK: 16-24 NUM: 5395	$-353.00	$706.00
08/20/2008	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5451	$-353.61	$1,059.00
07/15/2008	BILL	SCHENDEL-BROWN, GERRY	$1,412.61	$1,412.61
11/19/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5252	$-686.00	$0.00
09/21/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5178	$-343.00	$686.00
07/30/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5172	$-344.38	$1,029.00
07/12/2007	BILL	SCHENDEL-BROWN, GERRY	$1,373.38	$1,373.38
07/26/2006	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 56-382 NUM: 101071063	$-1,301.54	$0.00
07/12/2006	BILL	SCHENDEL, ROBERT	$1,301.54	$1,301.54
08/11/2005	PAYMENT	GERRY SHENDEL-BROWN CHECK BANK: 16-24 NUM: 99	$-2,256.48	$0.00
08/02/2005	INTEREST	Monthly Interest	$7.17	$2,256.48
07/15/2005	BILL	SCHENDEL, ROBERT	$1,205.13	$2,249.31
07/07/2005	INTEREST	Monthly Interest	$7.17	$1,044.18
07/07/2005	INTEREST	Monthly Interest	$7.17	$1,037.01
06/07/2005	INTEREST	Monthly Interest	$71.75	$1,029.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$958.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.66	$952.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.70	$901.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.48	$872.48
08/12/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-8013 NUM: 502	$-289.19	$861.00
07/08/2004	BILL	SCHENDEL, ROBERT	$1,150.19	$1,150.19
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4540	$-564.24	$0.00
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4541	$-11.28	$564.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.28	$575.52
10/07/2003	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 574	$-282.12	$564.24
08/18/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 571	$-282.12	$846.36
07/18/2003	BILL	SCHENDEL, ROBERT	$1,128.48	$1,128.48
03/10/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 561	$-636.48	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.48	$636.48
10/14/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 590	$-312.00	$624.00
08/22/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 586	$-312.66	$936.00
07/12/2002	BILL	SCHENDEL, ROBERT	$1,248.66	$1,248.66
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-590.28	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-590.44	$590.28
07/12/2001	BILL	SCHENDEL, ROBERT	$1,180.72	$1,180.72
04/03/2001	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-72 NUM: 503	$-289.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.13	$289.50
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 3316	$-11.13	$278.37
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 11-7000 NUM: 01016	$-556.74	$289.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.13	$846.24
08/28/2000	PAYMENT	SCHENDEL, ROBERT J & GERRY CHECK BANK: 11-7000 NUM: 1010	$-278.58	$835.11
07/17/2000	BILL	SCHENDEL, ROBERT	$1,113.69	$1,113.69
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 11-7000 NUM: 1006	$-290.48	$0.00
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 94-7074 NUM: 540	$-279.31	$290.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.17	$569.79
10/11/1999	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 11-7000 NUM: 1003	$-279.31	$558.62
08/18/1999	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 11-7000 NUM: 1001	$-279.51	$837.93
07/17/1999	BILL	SCHENDEL, ROBERT	$1,117.44	$1,117.44
03/05/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-265.76	$0.00
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-10.63	$265.76
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-531.52	$276.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.63	$807.91
08/28/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-265.98	$797.28
07/13/1998	BILL	SCHENDEL, ROBERT	$1,063.26	$1,063.26
03/09/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-263.17	$0.00
01/15/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-263.17	$263.17
10/15/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-263.17	$526.34
08/22/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-263.40	$789.51
07/14/1997	BILL	SCHENDEL, ROBERT	$1,052.91	$1,052.91
05/05/1997	PAYMENT	SCHENDEL, ROBERT J CHECK	$-265.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.20	$265.12
01/15/1997	PAYMENT	SCHENDEL, ROBERT J. CHECK	$-254.92	$254.92
10/11/1996	PAYMENT	SCHENDEL, ROBERT J CHECK	$-520.14	$509.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.20	$1,029.98
07/18/1996	BILL	SCHENDEL, ROBERT	$1,019.78	$1,019.78