Tax Account 001-252-09

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Owners

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

Account Summary

Account ID	001-252-09
Account Type	Real Estate
Location	313 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-252-09

Account Type

Real Estate

Location

313 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$434.33
Total	$434.33
Paid	$434.33
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

$434.33

Total

$434.33

Paid

$434.33

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	$110.33	$0.00	$110.33	$110.33	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$402.16	$0.00	$402.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$372.37	$0.00	$372.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$349.46	$0.00	$349.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$333.72	$0.00	$333.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$338.07	$0.00	$338.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$332.99	$0.00	$332.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$327.74	$0.00	$327.74	$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 J CHECK 4553	$-108.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-108.00	$108.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-108.00	$216.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-110.33	$324.00
07/17/2023	BILL	BODENSTEIN, ERIC J	$434.33	$434.33
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-100.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-100.00	$100.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-100.00	$200.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-102.16	$300.00
07/15/2022	BILL	BODENSTEIN, ERIC J	$402.16	$402.16
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-93.05	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-93.05	$93.05
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-93.05	$186.10
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-93.22	$279.15
07/14/2021	BILL	BODENSTEIN, ERIC J	$372.37	$372.37
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-87.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-87.00	$87.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-87.00	$174.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-88.46	$261.00
07/09/2020	BILL	BODENSTEIN, ERIC J	$349.46	$349.46
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-83.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-83.00	$83.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-83.00	$166.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-84.72	$249.00
07/10/2019	BILL	BODENSTEIN, ERIC J	$333.72	$333.72
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-84.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-84.00	$84.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-84.00	$168.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-86.07	$252.00
07/10/2018	BILL	BODENSTEIN, ERIC J	$338.07	$338.07
03/06/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3910*	$-83.00	$0.00
12/18/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3884*	$-83.00	$83.00
09/25/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3856*	$-83.00	$166.00
08/10/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3836*	$-83.99	$249.00
07/10/2017	BILL	BODENSTEIN, ERIC J	$332.99	$332.99
03/03/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3765*	$-81.00	$0.00
12/15/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3721*	$-81.00	$81.00
09/27/2016	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3660	$-81.00	$162.00
08/09/2016	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3629	$-84.74	$243.00
07/11/2016	BILL	BODENSTEIN, ERIC J	$327.74	$327.74
03/01/2016	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3517	$-81.00	$0.00
01/04/2016	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3470	$-81.00	$81.00
10/06/2015	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3402	$-81.00	$162.00
08/10/2015	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3367	$-84.10	$243.00
07/07/2015	BILL	BODENSTEIN, ERIC J	$327.10	$327.10
02/11/2015	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3262	$-79.00	$0.00
01/06/2015	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3228	$-79.00	$79.00
10/06/2014	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3168	$-79.00	$158.00
08/13/2014	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3137	$-79.96	$237.00
07/08/2014	BILL	BODENSTEIN, ERIC J	$316.96	$316.96
08/16/2013	PAYMENT	GUERRERO, MARY H CHECK NUM: 537	$-304.17	$0.00
07/08/2013	BILL	GUERRERO, MARY H	$304.17	$304.17
08/14/2012	PAYMENT	LOPEZ, M CARMEN & BLANCA H CHECK NUM: 459	$-295.31	$0.00
07/10/2012	BILL	GUERRERO, MARY H	$295.31	$295.31
07/25/2011	PAYMENT	LOPEZ, M CARMEN & BLANCA H CHECK NUM: 383	$-301.36	$0.00
07/08/2011	BILL	GUERRERO, MARY H	$301.36	$301.36
08/10/2010	PAYMENT	ALBAUGH, CAROL CHECK BANK: 70-2382 NUM: 51101116	$-300.28	$0.00
07/08/2010	BILL	CHAPMAN, JOHN L ET AL	$300.28	$300.28
10/22/2009	PAYMENT	CHAPMAN, JOHN L ET AL CASH	$-3.36	$0.00
10/22/2009	PAYMENT	CHAPMAN, JOHN L ET AL CHECK BANK: MONEY ORDER NUM: 97039101	$-252.00	$3.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.36
08/10/2009	PAYMENT	CHAPMAN, JOHN L ET AL CHECK BANK: 0-0 NUM: 7384516	$-85.06	$252.00
07/06/2009	BILL	CHAPMAN, JOHN L ET AL	$337.06	$337.06
08/16/2008	PAYMENT	CHAPMAN, JOHN L ET AL CHECK BANK: 35 NUM: 8286	$-369.71	$0.00
07/15/2008	BILL	CHAPMAN, JOHN L ET AL	$369.71	$369.71
07/30/2007	PAYMENT	CHAPMAN, JOHN L ET AL CHECK BANK: 56-1551 NUM: 1735286	$-359.89	$0.00
07/12/2007	BILL	CHAPMAN, JOHN L ET AL	$359.89	$359.89
08/27/2006	PAYMENT	CHAPMAN, JOHN L ET AL CHECK BANK: 56-1551 NUM: 72848217	$-341.61	$0.00
07/12/2006	BILL	CHAPMAN, JOHN L ET AL	$341.61	$341.61
10/13/2005	PAYMENT	LYON COUNTY TRUST CHECK BANK: 56-1551 NUM: 3918	$-237.00	$0.00
09/12/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9148	$-1,322.28	$237.00
09/01/2005	INTEREST	Monthly Interest	$7.53	$1,559.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$1,551.75
08/02/2005	INTEREST	Monthly Interest	$7.53	$1,548.58
07/15/2005	BILL	COLEGROVE, JERRY R	$316.31	$1,541.05
07/07/2005	INTEREST	Monthly Interest	$7.53	$1,224.74
07/07/2005	INTEREST	Monthly Interest	$7.53	$1,217.21
06/07/2005	INTEREST	Monthly Interest	$30.99	$1,209.68
05/02/2005	INTEREST	Monthly Interest	$4.92	$1,178.69
03/31/2005	INTEREST	Monthly Interest	$4.92	$1,173.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.90	$1,168.85
03/01/2005	INTEREST	Monthly Interest	$4.92	$1,146.95
02/01/2005	INTEREST	Monthly Interest	$4.92	$1,142.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.09	$1,137.11
01/04/2005	INTEREST	Monthly Interest	$4.92	$1,123.02
12/02/2004	INTEREST	Monthly Interest	$4.92	$1,118.10
11/01/2004	INTEREST	Monthly Interest	$4.92	$1,113.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.84	$1,108.26
10/04/2004	INTEREST	Monthly Interest	$4.92	$1,100.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.15	$1,095.50
08/02/2004	INTEREST	Monthly Interest	$4.92	$1,092.35
07/08/2004	BILL	COLEGROVE, JERRY R	$312.83	$1,087.43
07/01/2004	INTEREST	Monthly Interest	$4.92	$774.60
07/01/2004	INTEREST	Monthly Interest	$4.92	$769.68
06/08/2004	INTEREST	Monthly Interest	$27.87	$764.76
05/20/2004	PAYMENT	JERRY'S APPLIANCE CHECK BANK: 94-7074 NUM: 6909*	$-7.58	$736.89
05/03/2004	INTEREST	Monthly Interest	$2.43	$744.47
03/30/2004	INTEREST	Monthly Interest	$2.43	$742.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.42	$739.61
03/04/2004	INTEREST	Monthly Interest	$2.43	$718.19
02/02/2004	INTEREST	Monthly Interest	$2.43	$715.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.77	$713.33
01/05/2004	INTEREST	Monthly Interest	$2.43	$699.56
12/18/2003	INTEREST	Monthly Interest	$2.43	$697.13
12/01/2003	INTEREST	Monthly Interest	$2.43	$694.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.65	$692.27
10/02/2003	INTEREST	Monthly Interest	$2.43	$684.62
09/03/2003	INTEREST	Monthly Interest	$2.43	$682.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.06	$679.76
08/01/2003	INTEREST	Monthly Interest	$2.43	$676.70
07/18/2003	BILL	COLEGROVE, JERRY R	$306.06	$674.27
07/01/2003	INTEREST	Monthly Interest	$2.43	$368.21
06/02/2003	INTEREST	Monthly Interest	$24.34	$365.78
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$341.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.45	$335.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.15	$315.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.31	$302.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$295.03
07/12/2002	BILL	COLGROVE, JERRY R	$292.11	$292.11
05/03/2002	PAYMENT	NO.NEVADA TITLE CHECK BANK: 94-7074 NUM: 1526	$-1,163.08	$0.00
05/01/2002	INTEREST	Monthly Interest	$4.97	$1,163.08
04/01/2002	INTEREST	Monthly Interest	$4.97	$1,158.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.11	$1,153.14
03/03/2002	INTEREST	Monthly Interest	$4.97	$1,133.03
02/06/2002	INTEREST	Monthly Interest	$4.97	$1,128.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.93	$1,123.09
01/03/2002	INTEREST	Monthly Interest	$4.97	$1,110.16
12/04/2001	INTEREST	Monthly Interest	$4.97	$1,105.19
11/01/2001	INTEREST	Monthly Interest	$4.97	$1,100.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.19	$1,095.25
10/01/2001	INTEREST	Monthly Interest	$4.97	$1,088.06
09/04/2001	INTEREST	Monthly Interest	$4.97	$1,083.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$1,078.12
08/01/2001	INTEREST	Monthly Interest	$4.97	$1,075.24
07/12/2001	BILL	COLGROVE, JERRY R	$287.25	$1,070.27
07/02/2001	INTEREST	Monthly Interest	$4.97	$783.02
07/02/2001	INTEREST	Monthly Interest	$4.97	$778.05
06/05/2001	INTEREST	Monthly Interest	$26.90	$773.08
05/01/2001	INTEREST	Monthly Interest	$2.53	$746.18
03/28/2001	INTEREST	Monthly Interest	$2.53	$743.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.47	$741.12
03/01/2001	INTEREST	Monthly Interest	$2.53	$720.65
02/02/2001	INTEREST	Monthly Interest	$2.53	$718.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.17	$715.59
01/08/2001	INTEREST	Monthly Interest	$2.53	$702.42
11/30/2000	INTEREST	Monthly Interest	$2.53	$699.89
11/09/2000	INTEREST	Monthly Interest	$2.53	$697.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.32	$694.83
10/05/2000	INTEREST	Monthly Interest	$2.53	$687.51
09/07/2000	INTEREST	Monthly Interest	$2.53	$684.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.93	$682.45
08/01/2000	INTEREST	Monthly Interest	$2.53	$679.52
07/17/2000	BILL	COLGROVE, JERRY R	$292.47	$676.99
07/03/2000	INTEREST	Monthly Interest	$2.53	$384.52
07/03/2000	INTEREST	Monthly Interest	$2.53	$381.99
06/06/2000	INTEREST	Monthly Interest	$25.30	$379.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$354.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.25	$349.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.67	$327.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.60	$314.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.04	$306.64
07/17/1999	BILL	COLGROVE, JERRY R	$303.60	$303.60
03/03/1999	PAYMENT	COLGROVE, JERRY R CHECK	$-322.45	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.44	$322.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.47	$309.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$301.54
07/13/1998	BILL	COLGROVE, JERRY R	$298.55	$298.55
12/02/1997	PAYMENT	T S & E CHECK	$-680.35	$0.00
11/06/1997	INTEREST	Monthly Interest	$2.42	$680.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.32	$677.93
10/02/1997	INTEREST	Monthly Interest	$2.42	$670.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.93	$668.19
09/02/1997	INTEREST	Monthly Interest	$2.42	$665.26
08/01/1997	INTEREST	Monthly Interest	$2.42	$662.84
07/14/1997	BILL	COLGROVE, JERRY R	$292.42	$660.42
07/01/1997	INTEREST	Monthly Interest	$2.42	$368.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$365.58
06/03/1997	INTEREST	Monthly Interest	$24.16	$362.58
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$338.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.29	$333.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.05	$313.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.25	$300.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$292.83
07/18/1996	BILL	COLGROVE, JERRY R	$289.92	$289.92