Tax Account 001-291-26

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Owners

BODENSTEIN, J KIRK & IRENE M
1095 AMARILLO DR
GARDNERVILLE, NV 89460-0000

BODENSTEIN, IRENE M

Account Summary

Account ID	001-291-26
Account Type	Real Estate
Location	503 SOUTH ST YERINGTON
Balance	$3,348.85
Currently Due	$837.85

Account ID

001-291-26

Account Type

Real Estate

Location

503 SOUTH ST
YERINGTON

Balance

$3,348.85

Currently Due

$837.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.85
Total	$3,348.85
Paid	$0.00
Balance	$3,348.85
Due	$837.85
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

$3,348.85

Total

$3,348.85

Paid

$0.00

Balance

$3,348.85

Due

$837.85

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	Due	$837.85	$0.00	$837.85	$0.00	$837.85
2	10/07/2024	10/17/2024	Due	$837.00	$0.00	$837.00	$0.00	$1,674.85
3	01/06/2025	01/16/2025	Due	$837.00	$0.00	$837.00	$0.00	$2,511.85
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$3,348.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.81	$33.53	$3,135.34	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,871.12	$0.00	$2,871.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,658.44	$0.00	$2,658.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,556.00	$0.00	$2,556.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,487.04	$0.00	$2,487.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,384.64	$0.00	$2,384.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,363.63	$0.00	$2,363.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,341.07	$0.00	$2,341.07	$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
07/16/2024	BILL	BODENSTEIN, J KIRK & IRENE M	$3,348.85	$3,348.85
03/28/2024	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK 9043	$-34.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$33.53
02/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9008	$-775.00	$32.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$807.24
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-775.00	$806.00
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-775.00	$1,581.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.00	$2,356.00
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-775.81	$2,325.00
07/17/2023	BILL	BODENSTEIN, J KIRK & IRENE M	$3,100.81	$3,100.81
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-717.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-717.00	$717.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-717.00	$1,434.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-720.12	$2,151.00
07/15/2022	BILL	BODENSTEIN, J KIRK & IRENE M	$2,871.12	$2,871.12
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-664.57	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-664.57	$664.57
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-664.57	$1,329.14
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-664.73	$1,993.71
07/14/2021	BILL	BODENSTEIN, J KIRK & IRENE M	$2,658.44	$2,658.44
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-639.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-639.00	$639.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-639.00	$1,278.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-639.00	$1,917.00
07/09/2020	BILL	BODENSTEIN, J KIRK & IRENE M	$2,556.00	$2,556.00
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-621.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-621.00	$621.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-621.00	$1,242.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-624.04	$1,863.00
07/10/2019	BILL	BODENSTEIN, J KIRK & IRENE M	$2,487.04	$2,487.04
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-596.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-596.00	$596.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-596.00	$1,192.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-596.64	$1,788.00
07/10/2018	BILL	BODENSTEIN, J KIRK & IRENE M	$2,384.64	$2,384.64
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-590.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-590.00	$590.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-590.00	$1,180.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-593.63	$1,770.00
07/10/2017	BILL	BODENSTEIN, J KIRK & IRENE M	$2,363.63	$2,363.63
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-585.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-585.00	$585.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-585.00	$1,170.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-586.07	$1,755.00
07/11/2016	BILL	BODENSTEIN, J KIRK & IRENE M	$2,341.07	$2,341.07
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-584.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-584.00	$584.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-584.00	$1,168.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-584.38	$1,752.00
07/07/2015	BILL	BODENSTEIN, J KIRK & IRENE M	$2,336.38	$2,336.38
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-565.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-565.00	$565.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-565.00	$1,130.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-568.94	$1,695.00
07/08/2014	BILL	BODENSTEIN, J KIRK & IRENE M	$2,263.94	$2,263.94
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-543.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-543.00	$543.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-543.00	$1,086.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-543.68	$1,629.00
07/08/2013	BILL	BODENSTEIN, J KIRK & IRENE M	$2,172.68	$2,172.68
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-521.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-521.00	$521.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-521.00	$1,042.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-522.11	$1,563.00
07/10/2012	BILL	BODENSTEIN, J KIRK & IRENE M	$2,085.11	$2,085.11
08/04/2011	PAYMENT	ENTRUST GROUP CHECK NUM: 77598	$-2,171.16	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC	$2,171.16	$2,171.16
08/19/2010	PAYMENT	THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 6228	$-2,266.33	$0.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$2,266.33	$2,266.33
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$0.00
12/22/2009	PAYMENT	ADVANTAGE TITLE INC CHECK BANK: 16-1606 NUM: 110001440	$-595.00	$595.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-597.87	$1,785.00
07/06/2009	BILL	BELL, ROBERT H	$2,382.87	$2,382.87
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-609.24	$1,818.00
07/15/2008	BILL	BELL, ROBERT H	$2,427.24	$2,427.24
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-589.00	$589.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-592.46	$1,767.00
07/12/2007	BILL	BELL, ROBERT H	$2,359.46	$2,359.46
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-566.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$566.00	$566.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-566.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-566.00	$566.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-566.00	$1,132.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-568.19	$1,698.00
07/12/2006	BILL	BELL, ROBERT H	$2,266.19	$2,266.19
03/06/2006	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7398	$-72.00	$0.00
12/23/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7323	$-72.00	$72.00
08/10/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7191	$-145.45	$144.00
07/15/2005	BILL	MASON, RICHARD R	$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	$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	$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	$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	$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	$202.70	$202.70
03/09/2000	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2879	$-52.54	$0.00
01/14/2000	PAYMENT	M.V. RESIDENCE CHECK BANK: 94-72 NUM: 2677	$-52.54	$52.54
10/13/1999	PAYMENT	MASON VALLY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2385	$-52.54	$105.08
08/25/1999	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 2216	$-52.79	$157.62
07/17/1999	BILL	DECARLO, RICK & CYNTHIA	$210.41	$210.41
08/21/1998	PAYMENT	DE CARLO CUSTOM HOMES CHECK	$-208.76	$0.00
07/13/1998	BILL	DECARLO, RICK & CYNTHIA	$208.76	$208.76
04/14/1998	PAYMENT	M.V. RESIDENCE, LTD. CHECK	$-111.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$110.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$105.16
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-51.55	$103.10
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-51.73	$154.65
07/14/1997	BILL	BONANZA COMPANY	$206.38	$206.38
02/27/1997	PAYMENT	BONANZA COMPANY	$-51.10	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-51.10	$51.10
10/09/1996	PAYMENT	BONANZA COMPANY	$-51.10	$102.20
08/27/1996	PAYMENT	BONANZA COMPANY	$-51.30	$153.30
07/18/1996	BILL	BONANZA COMPANY	$204.60	$204.60