Tax Account 001-195-06

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Owners

BODENSTEIN, ERIC J & LEAH M
418 SILVER STAR CT
YERINGTON, NV 89447-0000

BODENSTEIN, LEAH M

Account Summary

Account ID	001-195-06
Account Type	Real Estate
Location	20 SURPRISE ST YERINGTON
Balance	$179.00
Currently Due	$0.00

Account ID

001-195-06

Account Type

Real Estate

Location

20 SURPRISE ST
YERINGTON

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.29
Total	$719.29
Paid	$540.29
Balance	$179.00
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

$719.29

Total

$719.29

Paid

$540.29

Balance

$179.00

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	$182.29	$0.00	$182.29	$182.29	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.00	$0.00	$666.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$616.68	$0.00	$616.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$571.00	$0.00	$571.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$549.04	$0.00	$549.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$514.57	$0.00	$514.57	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$490.07	$0.00	$490.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$499.19	$0.00	$499.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$515.88	$0.00	$515.88	$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	$-179.00	$179.00
10/01/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4596	$-179.00	$358.00
08/14/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4589	$-182.29	$537.00
07/16/2024	BILL	BODENSTEIN, ERIC J & LEAH M	$719.29	$719.29
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-166.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-166.00	$166.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-166.00	$332.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-168.00	$498.00
07/17/2023	BILL	BODENSTEIN, ERIC J & LEAH M	$666.00	$666.00
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-154.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-154.00	$154.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-154.00	$308.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-154.68	$462.00
07/15/2022	BILL	BODENSTEIN, ERIC J & LEAH M	$616.68	$616.68
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-142.72	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-142.72	$142.72
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-142.72	$285.44
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-142.84	$428.16
07/14/2021	BILL	BODENSTEIN, ERIC J & LEAH M	$571.00	$571.00
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-137.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-137.00	$137.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-137.00	$274.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-138.04	$411.00
07/09/2020	BILL	BODENSTEIN, ERIC J & LEAH M	$549.04	$549.04
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-128.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-128.00	$128.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-128.00	$256.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-130.57	$384.00
07/10/2019	BILL	BODENSTEIN, ERIC J & LEAH M	$514.57	$514.57
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-122.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-122.00	$122.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-122.00	$244.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-124.07	$366.00
07/10/2018	BILL	BODENSTEIN, ERIC J & LEAH M	$490.07	$490.07
03/06/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3910*	$-124.00	$0.00
12/18/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3884*	$-124.00	$124.00
09/25/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3856*	$-124.00	$248.00
08/10/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3836*	$-127.19	$372.00
07/10/2017	BILL	BODENSTEIN, ERIC J & LEAH M	$499.19	$499.19
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 J & LEAH M CHECK NUM: 3658	$-128.00	$256.00
08/09/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3631	$-131.88	$384.00
07/11/2016	BILL	BODENSTEIN, ERIC J & LEAH M	$515.88	$515.88
03/01/2016	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3518	$-131.00	$0.00
01/04/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3467	$-131.00	$131.00
10/06/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3405	$-131.00	$262.00
08/10/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3368	$-134.63	$393.00
07/07/2015	BILL	BODENSTEIN, ERIC J & LEAH M	$527.63	$527.63
02/11/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3261	$-132.00	$0.00
01/06/2015	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3229	$-132.00	$132.00
10/06/2014	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3170	$-132.00	$264.00
08/13/2014	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 3139	$-135.47	$396.00
07/08/2014	BILL	BODENSTEIN, ERIC J & LEAH M	$531.47	$531.47
02/19/2014	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3017	$-129.00	$0.00
01/07/2014	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2982	$-129.00	$129.00
10/02/2013	PAYMENT	Bodenstein, Eric CHECK NUM: 2921	$-129.00	$258.00
08/12/2013	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2897	$-129.94	$387.00
07/08/2013	BILL	BODENSTEIN, ERIC J & LEAH M	$516.94	$516.94
02/28/2013	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2811	$-124.00	$0.00
12/28/2012	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2772	$-124.00	$124.00
09/27/2012	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2716	$-124.00	$248.00
08/15/2012	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2696	$-124.10	$372.00
07/10/2012	BILL	BODENSTEIN, ERIC J & LEAH M	$496.10	$496.10
03/06/2012	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 2603	$-128.00	$0.00
01/04/2012	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2498	$-128.00	$128.00
09/28/2011	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2449	$-128.00	$256.00
08/03/2011	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2408	$-128.28	$384.00
07/08/2011	BILL	BODENSTEIN, ERIC J & LEAH M	$512.28	$512.28
03/07/2011	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK NUM: 2316	$-139.00	$0.00
01/03/2011	PAYMENT	BODENSTEIN, ERIC & LEAH CHECK BANK: 94-7074 NUM: 2277	$-139.00	$139.00
10/05/2010	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 2217	$-139.00	$278.00
08/10/2010	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 2185	$-140.87	$417.00
07/08/2010	BILL	BODENSTEIN, ERIC J & LEAH M	$557.87	$557.87
02/16/2010	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 2049	$-155.00	$0.00
01/04/2010	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 2015	$-155.00	$155.00
10/01/2009	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1960	$-155.00	$310.00
08/05/2009	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1917	$-155.80	$465.00
07/06/2009	BILL	BODENSTEIN, ERIC J & LEAH M	$620.80	$620.80
02/23/2009	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1790	$-168.00	$0.00
12/30/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1743	$-168.00	$168.00
10/09/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1694	$-168.00	$336.00
08/12/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1639	$-169.44	$504.00
07/15/2008	BILL	BODENSTEIN, ERIC J & LEAH M	$673.44	$673.44
02/15/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1523	$-163.00	$0.00
01/08/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1501	$-163.00	$163.00
09/25/2007	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1440	$-163.00	$326.00
07/31/2007	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1390	$-163.83	$489.00
07/12/2007	BILL	BODENSTEIN, ERIC J & LEAH M	$652.83	$652.83
03/07/2007	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1295	$-151.00	$0.00
12/29/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1255	$-151.00	$151.00
10/03/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1200	$-151.00	$302.00
08/23/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1178	$-151.48	$453.00
07/12/2006	BILL	BODENSTEIN, ERIC J & LEAH M	$604.48	$604.48
03/02/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1077	$-136.00	$0.00
01/04/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1044	$-136.00	$136.00
09/16/2005	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 995	$-136.00	$272.00
08/16/2005	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 975	$-136.32	$408.00
07/15/2005	BILL	BODENSTEIN, ERIC J & LEAH M	$544.32	$544.32
03/14/2005	PAYMENT	BODENSTEIN, ERIC J & LEAH M CASH	$-135.00	$0.00
01/04/2005	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 857	$-135.00	$135.00
10/13/2004	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 820	$-135.00	$270.00
08/03/2004	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 772	$-137.70	$405.00
07/08/2004	BILL	BODENSTEIN, ERIC J & LEAH M	$542.70	$542.70
02/18/2004	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 690	$-133.76	$0.00
12/22/2003	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 666	$-133.76	$133.76
09/29/2003	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 624	$-133.76	$267.52
08/01/2003	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 595	$-133.77	$401.28
07/18/2003	BILL	BODENSTEIN, ERIC J & LEAH M	$535.05	$535.05
02/05/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2435	$-127.00	$0.00
12/20/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2222	$-127.00	$127.00
10/08/2002	PAYMENT	BODENSTEIN, KIRK CHECK BANK: 11-7000 NUM: 2336	$-127.00	$254.00
07/30/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2277	$-130.64	$381.00
07/12/2002	BILL	BODENSTEIN, KIRK & IRENE M	$511.64	$511.64
03/03/2002	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2073	$-125.64	$0.00
12/14/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1984	$-125.64	$125.64
08/02/2001	PAYMENT	BODENSTEIN, J. KIRK CHECK BANK: 11-7000 NUM: 1804	$-251.51	$251.28
07/12/2001	BILL	BODENSTEIN, KIRK & IRENE M	$502.79	$502.79
03/01/2001	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1602	$-76.76	$0.00
01/10/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1552	$-76.76	$76.76
10/12/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1776	$-76.76	$153.52
08/15/2000	PAYMENT	BODENSTEIN CHECK BANK: 11-7000 NUM: 1624	$-76.99	$230.28
07/17/2000	BILL	BODENSTEIN, KIRK & IRENE M	$307.27	$307.27
07/27/1999	PAYMENT	CRAWFORD, JOHN F CHECK BANK: 94-7074 NUM: 513	$-318.95	$0.00
07/17/1999	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$318.95	$318.95
07/21/1998	PAYMENT	CRAWFORD, FRANK CHECK	$-314.44	$0.00
07/13/1998	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$314.44	$314.44
07/21/1997	PAYMENT	CRAWFORD, FRANK & PHYLLIS CHECK	$-308.79	$0.00
07/14/1997	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$308.79	$308.79
07/31/1996	PAYMENT	CRAWFORD, FRANK & PHYLLIS	$-306.13	$0.00
07/18/1996	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$306.13	$306.13