Tax Account 001-291-24

Print Page · · Payments Cart · New Search

Owners

BODENSTEIN, JONATHAN KIRK ET AL
1095 AMARILLO
GARDNERVILLE, NV 89460-0000

BODENSTEIN, IRENE M

Account Summary

Account ID	001-291-24
Account Type	Real Estate
Location	507 SOUTH ST YERINGTON
Balance	$804.00
Currently Due	$0.00

Account ID

001-291-24

Account Type

Real Estate

Location

507 SOUTH ST
YERINGTON

Balance

$804.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.89
Total	$3,217.89
Paid	$2,413.89
Balance	$804.00
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

$3,217.89

Total

$3,217.89

Paid

$2,413.89

Balance

$804.00

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	$805.89	$0.00	$805.89	$805.89	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Due	$804.00	$0.00	$804.00	$0.00	$804.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.54	$32.19	$3,012.73	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,758.86	$0.00	$2,758.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,554.50	$0.00	$2,554.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,410.59	$0.00	$2,410.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,343.42	$0.00	$2,343.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,243.62	$0.00	$2,243.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,225.68	$0.00	$2,225.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,200.06	$0.00	$2,200.06	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BODENSTEIN FAMILY TRUST CHECK 9156	$-804.00	$804.00
10/04/2024	PAYMENT	BODENSTEIN, JONATHAN K ET ALTRS CHECK 8929	$-804.00	$1,608.00
08/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9122	$-805.89	$2,412.00
07/16/2024	BILL	BODENSTEIN, JONATHAN KIRK ET AL	$3,217.89	$3,217.89
03/28/2024	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK 9043	$-33.19	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
02/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9008	$-744.00	$30.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$774.95
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-744.00	$773.76
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-744.00	$1,517.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.76	$2,261.76
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-747.54	$2,232.00
07/17/2023	BILL	BODENSTEIN, JONATHAN KIRK ET AL	$2,979.54	$2,979.54
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-689.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-689.00	$689.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-689.00	$1,378.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-691.86	$2,067.00
07/15/2022	BILL	BODENSTEIN, JONATHAN KIRK ET AL	$2,758.86	$2,758.86
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-638.58	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-638.58	$638.58
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-638.58	$1,277.16
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-638.76	$1,915.74
07/14/2021	BILL	BODENSTEIN, JONATHAN KIRK ET AL	$2,554.50	$2,554.50
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-602.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-602.00	$602.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-602.00	$1,204.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-604.59	$1,806.00
07/09/2020	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,410.59	$2,410.59
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-585.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-585.00	$585.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-585.00	$1,170.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-588.42	$1,755.00
07/10/2019	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,343.42	$2,343.42
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-560.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-560.00	$560.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-560.00	$1,120.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-563.62	$1,680.00
07/10/2018	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,243.62	$2,243.62
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-556.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-556.00	$556.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-556.00	$1,112.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-557.68	$1,668.00
07/10/2017	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,225.68	$2,225.68
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-550.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-550.00	$550.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-550.00	$1,100.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-550.06	$1,650.00
07/11/2016	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,200.06	$2,200.06
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-548.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-548.00	$548.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-548.00	$1,096.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-551.67	$1,644.00
07/07/2015	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,195.67	$2,195.67
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-531.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-531.00	$531.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-531.00	$1,062.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-534.60	$1,593.00
07/08/2014	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,127.60	$2,127.60
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-510.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-510.00	$510.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-510.00	$1,020.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-511.85	$1,530.00
07/08/2013	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,041.85	$2,041.85
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-489.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-489.00	$489.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-489.00	$978.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-492.55	$1,467.00
07/10/2012	BILL	BODENSTEIN, JONATHAN KIRK ET A	$1,959.55	$1,959.55
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-509.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-509.00	$509.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-509.00	$1,018.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-512.95	$1,527.00
07/08/2011	BILL	BODENSTEIN, JONATHAN KIRK ET A	$2,039.95	$2,039.95
04/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4943	$-548.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.08	$548.08
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-527.00	$527.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-529.50	$1,581.00
07/08/2010	BILL	EERNISSE, RICHARD F & JANET B	$2,110.50	$2,110.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-556.66	$1,668.00
07/06/2009	BILL	EERNISSE, RICHARD F & JANET B	$2,224.66	$2,224.66
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-568.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-568.00	$568.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-568.81	$1,704.00
07/15/2008	BILL	EERNISSE, RICHARD F & JANET B	$2,272.81	$2,272.81
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$0.00
11/27/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1241	$-542.00	$542.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-542.00	$1,084.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-544.20	$1,626.00
07/12/2007	BILL	EERNISSE, RICHARD F & JANET B	$2,170.20	$2,170.20
05/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0 NUM: 141306639	$-365.54	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$365.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.88	$359.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.08	$337.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.83	$323.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$315.75
07/12/2006	BILL	EERNISSE, RICHARD F & JANET B	$312.61	$312.61
12/23/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7323	$-144.00	$0.00
08/10/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7191	$-145.45	$144.00
07/15/2005	BILL	MASON, RICHARD R ET AL TRS	$289.45	$289.45
12/14/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6947	$-144.00	$0.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-145.45	$144.00
07/08/2004	BILL	MASON, RICHARD R ET AL TRS	$289.45	$289.45
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-143.54	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-143.55	$143.54
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$287.09	$287.09
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-134.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-136.22	$134.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$270.22	$270.22
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-133.42	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-133.74	$133.42
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$267.16	$267.16
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-101.24	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-101.46	$101.24
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$202.70	$202.70
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-105.08	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-105.33	$105.08
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$210.41	$210.41
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-104.28	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-104.48	$104.28
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$208.76	$208.76
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-103.10	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-103.28	$103.10
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$206.38	$206.38
01/14/1997	PAYMENT	BONANZA COMPANY	$-102.20	$0.00
08/22/1996	PAYMENT	129121	$-102.40	$102.20
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$204.60	$204.60