Tax Account 001-195-05

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Owners

CARNEY, DEBBIE
117 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-195-05
Account Type	Real Estate
Location	117 S MAIN ST YERINGTON
Balance	$1,234.34
Currently Due	$936.34

Account ID

001-195-05

Account Type

Real Estate

Location

117 S MAIN ST
YERINGTON

Balance

$1,234.34

Currently Due

$936.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.57
Total	$1,234.34
Paid	$0.00
Balance	$1,234.34
Due	$936.34
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

$1,192.57

Total

$1,234.34

Paid

$0.00

Balance

$1,234.34

Due

$936.34

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	Past due	$298.57	$11.94	$298.57	$0.00	$310.51
2	10/07/2024	10/17/2024	Past due	$298.00	$29.83	$298.00	$0.00	$638.34
3	01/06/2025	01/16/2025	Past due	$298.00	$0.00	$298.00	$0.00	$936.34
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,234.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.97	$168.06	$1,288.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,043.57	$155.74	$1,199.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,013.38	$0.00	$1,013.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,048.55	$0.00	$1,048.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$992.34	$0.00	$992.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$945.07	$0.00	$945.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$906.98	$0.00	$906.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$884.00	$0.00	$884.00	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.83	$1,234.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.94	$1,204.51
07/16/2024	BILL	CARNEY, DEBBIE	$1,192.57	$1,192.57
04/23/2024	PAYMENT	CARNEY, DEBBIE CHECK 1855	$-1,288.03	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,288.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.33	$1,287.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.40	$1,208.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.05	$1,158.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$1,130.25
07/17/2023	BILL	CARNEY, DEBBIE	$1,118.97	$1,118.97
05/01/2023	PAYMENT	CARNEY, DEBBIE CHECK 1848	$-1,199.31	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,199.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,194.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.63	$1,193.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.71	$1,120.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.98	$1,073.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.42	$1,047.99
07/15/2022	BILL	CARNEY, DEBBIE	$1,037.57	$1,037.57
08/23/2021	PAYMENT	STEWART TITLE CHECK 3465	$-1,013.38	$0.00
07/14/2021	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$1,013.38	$1,013.38
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-262.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-262.00	$262.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-262.00	$524.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-262.55	$786.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ETAL TR	$1,048.55	$1,048.55
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-248.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-248.00	$248.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-248.00	$496.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-248.34	$744.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ETAL TR	$992.34	$992.34
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-236.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-236.00	$236.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-236.00	$472.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-237.07	$708.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ETAL TR	$945.07	$945.07
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-226.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-226.00	$226.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-226.00	$452.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-228.98	$678.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ETAL TR	$906.98	$906.98
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-221.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-221.00	$221.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-221.00	$442.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-221.00	$663.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ETAL TR	$884.00	$884.00
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-220.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-220.00	$220.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-220.00	$440.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-222.26	$660.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ETAL TR	$882.26	$882.26
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-213.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-213.00	$213.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-213.00	$426.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-215.89	$639.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ETAL TR	$854.89	$854.89
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-205.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-205.00	$205.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-205.00	$410.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-205.42	$615.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ETAL TR	$820.42	$820.42
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-196.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-196.00	$196.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-196.00	$392.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-199.35	$588.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ETAL TR	$787.35	$787.35
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-199.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-199.00	$199.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-199.00	$398.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-201.78	$597.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ETAL TR	$798.78	$798.78
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-200.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-200.00	$200.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-200.00	$400.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-200.55	$600.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ETAL TR	$800.55	$800.55
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-211.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-211.00	$211.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-211.00	$422.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-211.05	$633.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ETAL TR	$844.05	$844.05
03/06/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4193	$-207.00	$0.00
12/26/2008	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4110	$-207.00	$207.00
09/17/2008	PAYMENT	BODENSTEIN, J. KIRK OR IRENE CHECK BANK: 90-7118 NUM: 4025	$-207.00	$414.00
08/01/2008	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 3978	$-207.31	$621.00
07/15/2008	BILL	BODENSTEIN, J KIRK & IRENE M	$828.31	$828.31
02/11/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4253	$-212.00	$0.00
12/11/2007	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 4185	$-212.00	$212.00
09/13/2007	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 4115	$-212.00	$424.00
07/24/2007	PAYMENT	J. KIRK BODENSTEIN CHECK BANK: 90-7118 NUM: 4053	$-213.74	$636.00
07/12/2007	BILL	BODENSTEIN, J KIRK & IRENE M	$849.74	$849.74
01/31/2007	PAYMENT	BODENSTEIN, KIRK/IRENE CHECK BANK: 90-7118 NUM: 3919	$-198.00	$0.00
10/31/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3667	$-198.00	$198.00
09/14/2006	PAYMENT	BODENSTEIN, J KIRK/IRENE CHECK BANK: 90-7118 NUM: 3877	$-198.00	$396.00
08/02/2006	PAYMENT	BODENSTEIN, KIRK & IRENE CHECK BANK: 90-7118 NUM: 3835	$-199.46	$594.00
07/12/2006	BILL	BODENSTEIN, J KIRK & IRENE M	$793.46	$793.46
02/14/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3522	$-177.00	$0.00
12/21/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3555	$-177.00	$177.00
09/14/2005	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 90-7118 NUM: 3414	$-177.00	$354.00
08/16/2005	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3366	$-180.98	$531.00
07/15/2005	BILL	BODENSTEIN, J KIRK & IRENE M	$711.98	$711.98
02/11/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3249	$-176.00	$0.00
11/30/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3175	$-176.00	$176.00
09/16/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3003	$-176.00	$352.00
07/21/2004	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2804	$-179.13	$528.00
07/08/2004	BILL	BODENSTEIN, J KIRK & IRENE M	$707.13	$707.13
02/20/2004	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 2928	$-174.40	$0.00
12/03/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2868	$-174.40	$174.40
10/03/2003	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2666	$-174.40	$348.80
08/06/2003	PAYMENT	BODENSTEIN, J KIRK/IRENE M CHECK BANK: 90-7118 NUM: 2630	$-174.40	$523.20
07/18/2003	BILL	BODENSTEIN, J KIRK & IRENE M	$697.60	$697.60
02/05/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2435	$-167.00	$0.00
12/20/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2222	$-167.00	$167.00
10/08/2002	PAYMENT	BODENSTEIN, KIRK CHECK BANK: 11-7000 NUM: 2336	$-167.00	$334.00
07/30/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2277	$-167.44	$501.00
07/12/2002	BILL	BODENSTEIN, J KIRK & IRENE M	$668.44	$668.44
03/03/2002	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2073	$-165.41	$0.00
12/14/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1984	$-165.41	$165.41
07/31/2001	PAYMENT	BODENSTIEN, IRENE CHECK BANK: 11-7000 NUM: 1800	$-331.12	$330.82
07/12/2001	BILL	BODENSTEIN, J KIRK & IRENE M	$661.94	$661.94
03/01/2001	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1602	$-155.46	$0.00
01/10/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1552	$-155.46	$155.46
10/12/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1776	$-155.46	$310.92
08/15/2000	PAYMENT	BODENSTEIN CHECK BANK: 11-7000 NUM: 1624	$-155.64	$466.38
07/17/2000	BILL	BODENSTEIN, J KIRK & IRENE M	$622.02	$622.02
02/22/2000	PAYMENT	BODENSTEIN, J. KIRK CHECK BANK: 11-7000 NUM: 1408	$-162.41	$0.00
01/26/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1348	$-162.41	$162.41
01/26/2000	AMENDMENT	paid before 1/14	$-6.50	$324.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.50	$331.32
09/21/1999	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1205	$-162.41	$324.82
08/10/1999	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 11-7000 NUM: 1160	$-162.65	$487.23
07/17/1999	BILL	BODENSTEIN, J KIRK & IRENE M	$649.88	$649.88
02/19/1999	PAYMENT	BODENSTEIN, IRENE CHECK	$-161.66	$0.00
12/29/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-161.66	$161.66
10/06/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-161.66	$323.32
07/22/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-161.79	$484.98
07/13/1998	BILL	BODENSTEIN, J KIRK & IRENE M	$646.77	$646.77
02/11/1998	PAYMENT	BODENSTEIN, KIRK CHECK	$-157.54	$0.00
12/16/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-157.54	$157.54
10/10/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-157.54	$315.08
07/17/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-157.74	$472.62
07/14/1997	BILL	BODENSTEIN, J KIRK & IRENE M	$630.36	$630.36
03/06/1997	PAYMENT	KIRK BODENSTEIN	$-157.16	$0.00
01/14/1997	PAYMENT	BODENSTEIN, KIRK	$-157.16	$157.16
10/07/1996	PAYMENT	BODENSTEIN, J. KIRK	$-157.16	$314.32
07/29/1996	PAYMENT	BODENSTEIN, J. KIRK	$-157.32	$471.48
07/18/1996	BILL	BODENSTEIN, J KIRK & IRENE M	$628.80	$628.80