Tax Account 001-191-08

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Owners

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

BODENSTEIN, GREG

Account Summary

Account ID	001-191-08
Account Type	Real Estate
Location	0 CENTER ST YERINGTON
Balance	$41.00
Currently Due	$0.00

Account ID

001-191-08

Account Type

Real Estate

Location

0 CENTER ST
YERINGTON

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.88
Total	$167.88
Paid	$126.88
Balance	$41.00
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

$167.88

Total

$167.88

Paid

$126.88

Balance

$41.00

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	$44.88	$0.00	$44.88	$44.88	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.41	$0.00	$164.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$160.45	$0.00	$160.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$159.36	$0.00	$159.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$159.83	$0.00	$159.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$158.73	$0.00	$158.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$157.64	$0.00	$157.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$157.60	$0.00	$157.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$157.42	$0.00	$157.42	$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	$-41.00	$41.00
10/01/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4596	$-41.00	$82.00
08/14/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4589	$-44.88	$123.00
07/16/2024	BILL	BODENSTEIN, ERIC ET AL	$167.88	$167.88
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-41.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-41.00	$41.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-41.00	$82.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-41.41	$123.00
07/17/2023	BILL	BODENSTEIN, ERIC ET AL	$164.41	$164.41
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-40.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-40.00	$40.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-40.00	$80.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-40.45	$120.00
07/15/2022	BILL	BODENSTEIN, ERIC ET AL	$160.45	$160.45
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-39.80	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-39.80	$39.80
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-39.80	$79.60
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-39.96	$119.40
07/14/2021	BILL	BODENSTEIN, ERIC ET AL	$159.36	$159.36
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-39.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-39.00	$39.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-39.00	$78.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-42.83	$117.00
07/09/2020	BILL	BODENSTEIN, ERIC ET AL	$159.83	$159.83
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-39.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-39.00	$39.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-39.00	$78.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-41.73	$117.00
07/10/2019	BILL	BODENSTEIN, ERIC ET AL	$158.73	$158.73
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-39.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-39.00	$39.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-39.00	$78.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-40.64	$117.00
07/10/2018	BILL	BODENSTEIN, ERIC ET AL	$157.64	$157.64
03/06/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3910*	$-39.00	$0.00
12/18/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3884*	$-39.00	$39.00
09/25/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3856*	$-39.00	$78.00
08/10/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3836*	$-40.60	$117.00
07/10/2017	BILL	BODENSTEIN, ERIC ET AL	$157.60	$157.60
03/03/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3765*	$-39.00	$0.00
12/15/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3721*	$-39.00	$39.00
09/27/2016	PAYMENT	BODENSTEIN, ERIC ET AL CHECK NUM: 3656	$-39.00	$78.00
08/09/2016	PAYMENT	BODENSTEIN, ERIC ET AL CHECK NUM: 3633	$-40.42	$117.00
07/11/2016	BILL	BODENSTEIN, ERIC ET AL	$157.42	$157.42
03/01/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3516	$-42.00	$0.00
01/04/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3469	$-42.00	$42.00
10/06/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3403	$-42.00	$84.00
08/10/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3366	$-45.29	$126.00
07/07/2015	BILL	BODENSTEIN, ERIC ET AL	$171.29	$171.29
10/06/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30947	$-154.00	$0.00
08/27/2014	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 6077	$-77.00	$154.00
07/22/2014	PAYMENT	BROWN, G. SHENDEL & PERRY W CHECK NUM: 6070	$-78.01	$231.00
07/08/2014	BILL	SCHENDEL, ROBERT JOHN	$309.01	$309.01
01/09/2014	PAYMENT	G. SCHENDEL- CHECK NUM: 6010	$-152.00	$0.00
10/10/2013	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 5997	$-76.00	$152.00
08/08/2013	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 5975	$-78.60	$228.00
07/08/2013	BILL	SCHENDEL, ROBERT JOHN	$306.60	$306.60
02/22/2013	PAYMENT	SCHENDEL-BROWN, G & PERRY W CHECK NUM: 5943	$-75.00	$0.00
12/27/2012	PAYMENT	SCHENDEL-BROWN, G CHECK NUM: 5890	$-75.00	$75.00
09/25/2012	PAYMENT	BROWN, G & PERRY CHECK NUM: 5866	$-75.00	$150.00
07/25/2012	PAYMENT	BROWN, G. OR PERRY CHECK NUM: 5850	$-75.71	$225.00
07/10/2012	BILL	SCHENDEL, ROBERT JOHN	$300.71	$300.71
08/16/2011	PAYMENT	G. SCHENDEL-BROWN CHECK NUM: 6257	$-304.27	$0.00
07/08/2011	BILL	SCHENDEL, ROBERT JOHN	$304.27	$304.27
12/08/2010	PAYMENT	BROWN, G S & PERRY CHECK BANK: 0 NUM: 5703	$-166.00	$0.00
09/30/2010	PAYMENT	SCHENDEL-BROWN, G CHECK BANK: 16-24 NUM: 5690	$-83.00	$166.00
08/09/2010	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5643	$-83.89	$249.00
07/08/2010	BILL	SCHENDEL, ROBERT JOHN	$332.89	$332.89
11/02/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5555	$-178.00	$0.00
09/21/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5545	$-89.00	$178.00
07/27/2009	PAYMENT	SCHENDEL-BROWN, G. CHECK BANK: 16-24 NUM: 5511	$-92.03	$267.00
07/06/2009	BILL	SCHENDEL, ROBERT JOHN	$359.03	$359.03
01/27/2009	PAYMENT	SCHENDEL-BROWN, G & PERRY W CHECK BANK: 16-24 NUM: 5432	$-89.00	$0.00
01/02/2009	PAYMENT	SCHENDEL-BROWN, G. OR PERRY CHECK BANK: 16-24 NUM: 5433	$-89.00	$89.00
10/08/2008	PAYMENT	SCHENDEL-BROWN, G ET AL CHECK BANK: 16-24 NUM: 5395	$-89.00	$178.00
08/20/2008	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5451	$-89.33	$267.00
07/15/2008	BILL	SCHENDEL-BROWN, GERRY	$356.33	$356.33
11/19/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5255	$-174.00	$0.00
09/20/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5241	$-87.00	$174.00
07/30/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5173	$-87.57	$261.00
07/12/2007	BILL	SCHENDEL-BROWN, GERRY	$348.57	$348.57
07/26/2006	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 56-382 NUM: 106936495	$-322.75	$0.00
07/12/2006	BILL	SCHENDEL, ROBERT	$322.75	$322.75
08/11/2005	PAYMENT	GERRY SHENDEL-BROWN CHECK BANK: 16-24 NUM: 99	$-573.82	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.85	$573.82
07/15/2005	BILL	SCHENDEL, ROBERT	$298.84	$571.97
07/07/2005	INTEREST	Monthly Interest	$1.85	$273.13
07/07/2005	INTEREST	Monthly Interest	$1.85	$271.28
06/07/2005	INTEREST	Monthly Interest	$18.50	$269.43
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$250.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.32	$245.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$232.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$224.96
08/12/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-8013 NUM: 502	$-76.23	$222.00
07/08/2004	BILL	SCHENDEL, ROBERT	$298.23	$298.23
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4540	$-147.26	$0.00
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4541	$-2.95	$147.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$150.21
10/07/2003	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 574	$-73.63	$147.26
08/18/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 571	$-73.65	$220.89
07/18/2003	BILL	SCHENDEL, ROBERT	$294.54	$294.54
03/10/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 561	$-142.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$142.80
10/14/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 590	$-70.00	$140.00
08/22/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 586	$-70.36	$210.00
07/12/2002	BILL	SCHENDEL, ROBERT	$280.36	$280.36
03/14/2002	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 559	$-75.29	$0.00
03/11/2002	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 94-7074 NUM: 557	$-68.95	$75.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.58	$144.24
01/16/2002	PAYMENT	SCHENDEL, ROBERT J TRUST CHECK BANK: 94-7074 NUM: 3502	$-68.95	$140.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$209.61
08/10/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 549	$-69.17	$206.85
07/12/2001	BILL	SCHENDEL, ROBERT	$276.02	$276.02
04/03/2001	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-72 NUM: 503	$-67.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.60	$67.54
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 3316	$-2.60	$64.94
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 11-7000 NUM: 01016	$-129.88	$67.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.60	$197.42
08/28/2000	PAYMENT	SCHENDEL, ROBERT J & GERRY CHECK BANK: 11-7000 NUM: 1010	$-65.16	$194.82
07/17/2000	BILL	SCHENDEL, ROBERT	$259.98	$259.98
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 11-7000 NUM: 1006	$-70.11	$0.00
03/09/2000	PAYMENT	R.J. SCHENDEL CORK: B BANK: 94-7074 NUM: 540	$-67.41	$70.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.70	$137.52
10/11/1999	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 11-7000 NUM: 1003	$-67.41	$134.82
08/18/1999	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 11-7000 NUM: 1001	$-67.62	$202.23
07/17/1999	BILL	SCHENDEL, ROBERT	$269.85	$269.85
03/05/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-66.38	$0.00
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-2.66	$66.38
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-132.76	$69.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$201.80
08/28/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-66.60	$199.14
07/13/1998	BILL	SCHENDEL, ROBERT	$265.74	$265.74
03/09/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-65.17	$0.00
01/15/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-65.17	$65.17
10/15/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-65.17	$130.34
08/22/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-65.34	$195.51
07/14/1997	BILL	SCHENDEL, ROBERT	$260.85	$260.85
05/05/1997	PAYMENT	SCHENDEL, ROBERT J CHECK	$-67.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.58	$67.18
01/15/1997	PAYMENT	SCHENDEL, ROBERT J. CHECK	$-64.60	$64.60
10/11/1996	PAYMENT	SCHENDEL, ROBERT J CORK: B	$-131.98	$129.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$261.18
07/18/1996	BILL	SCHENDEL, ROBERT	$258.59	$258.59