Tax Account 001-411-24

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Owners

BODENSTEIN, JONATHAN K ETAL TRS
1095 ARMARILLO
GARDNERVILLE, NV 89410-0000

BODENSTEIN, IRENE M TR

Account Summary

Account ID	001-411-24
Account Type	Real Estate
Location	715 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-24

Account Type

Real Estate

Location

715 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$634.66
Total	$649.45
Paid	$649.45
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

$634.66

Total

$649.45

Paid

$649.45

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	$159.66	$0.00	$159.66	$159.66	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$6.32	$158.00	$164.32	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.25	$158.00	$158.25	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$8.22	$159.00	$167.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$633.66	$0.00	$633.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$633.66	$0.00	$633.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$633.55	$0.00	$633.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$633.55	$0.00	$633.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$619.11	$0.00	$619.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$594.15	$0.00	$594.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$579.07	$0.00	$579.07	$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
03/28/2024	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK 9043	$-173.79	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$172.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$164.57
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-158.00	$164.32
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-158.00	$322.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$480.32
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-159.66	$474.00
07/17/2023	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$633.66	$633.66
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-158.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-158.00	$158.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-158.00	$316.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-159.66	$474.00
07/15/2022	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$633.66	$633.66
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-158.37	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-158.37	$158.37
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-158.37	$316.74
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-158.55	$475.11
07/14/2021	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$633.66	$633.66
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-158.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-158.00	$158.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-158.00	$316.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-159.55	$474.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ETAL TR	$633.55	$633.55
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-158.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-158.00	$158.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-158.00	$316.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-159.55	$474.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ETAL TR	$633.55	$633.55
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-154.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-154.00	$154.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-154.00	$308.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-157.11	$462.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ETAL TR	$619.11	$619.11
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-148.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-148.00	$148.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-148.00	$296.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-150.15	$444.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ETAL TR	$594.15	$594.15
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-144.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-144.00	$144.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-144.00	$288.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-147.07	$432.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ETAL TR	$579.07	$579.07
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-144.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-144.00	$144.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-144.00	$288.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-145.91	$432.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ETAL TR	$577.91	$577.91
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-144.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-144.00	$144.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-144.00	$288.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-145.91	$432.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ETAL TR	$577.91	$577.91
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-144.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-144.00	$144.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-144.00	$288.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-145.91	$432.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ETAL TR	$577.91	$577.91
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-141.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-141.00	$141.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-141.00	$282.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-144.76	$423.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ETAL TR	$567.76	$567.76
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-141.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-141.00	$141.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-141.00	$282.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-144.76	$423.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ETAL TR	$567.76	$567.76
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-142.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-142.00	$142.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-142.00	$284.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-142.12	$426.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ETAL TR	$568.12	$568.12
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-157.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-157.00	$157.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-157.00	$314.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-160.05	$471.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ETAL TR	$631.05	$631.05
03/06/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4193	$-157.00	$0.00
12/26/2008	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4110	$-157.00	$157.00
09/17/2008	PAYMENT	BODENSTEIN, J. KIRK OR IRENE CHECK BANK: 90-7118 NUM: 4025	$-157.00	$314.00
08/01/2008	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 3978	$-160.05	$471.00
07/15/2008	BILL	BODENSTEIN, J KIRK & IRENE M	$631.05	$631.05
02/11/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4253	$-157.00	$0.00
12/11/2007	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 4185	$-157.00	$157.00
09/13/2007	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 4115	$-157.00	$314.00
07/24/2007	PAYMENT	J. KIRK BODENSTEIN CHECK BANK: 90-7118 NUM: 4053	$-160.05	$471.00
07/12/2007	BILL	BODENSTEIN, J KIRK & IRENE M	$631.05	$631.05
01/31/2007	PAYMENT	BODENSTEIN, KIRK/IRENE CHECK BANK: 90-7118 NUM: 3919	$-147.00	$0.00
10/31/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3667	$-147.00	$147.00
09/14/2006	PAYMENT	BODENSTEIN, J KIRK/IRENE CHECK BANK: 90-7118 NUM: 3877	$-147.00	$294.00
08/02/2006	PAYMENT	BODENSTEIN, KIRK & IRENE CHECK BANK: 90-7118 NUM: 3835	$-149.66	$441.00
07/12/2006	BILL	BODENSTEIN, J KIRK & IRENE M	$590.66	$590.66
02/14/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3522	$-136.00	$0.00
12/21/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3555	$-136.00	$136.00
09/14/2005	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 90-7118 NUM: 3414	$-136.00	$272.00
08/16/2005	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3366	$-138.91	$408.00
07/15/2005	BILL	BODENSTEIN, J KIRK & IRENE M	$546.91	$546.91
02/11/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3249	$-136.00	$0.00
11/30/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3175	$-136.00	$136.00
09/16/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3003	$-136.00	$272.00
07/21/2004	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2804	$-138.91	$408.00
07/08/2004	BILL	BODENSTEIN, J KIRK & IRENE M	$546.91	$546.91
02/20/2004	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 2928	$-135.60	$0.00
12/03/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2868	$-135.60	$135.60
10/03/2003	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2666	$-135.60	$271.20
08/06/2003	PAYMENT	BODENSTEIN, J KIRK/IRENE M CHECK BANK: 90-7118 NUM: 2630	$-135.63	$406.80
07/18/2003	BILL	BODENSTEIN, J KIRK & IRENE M	$542.43	$542.43
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	$-129.57	$381.00
07/12/2002	BILL	BODENSTEIN, J KIRK & IRENE M	$510.57	$510.57
03/03/2002	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2073	$-126.13	$0.00
12/14/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1984	$-126.13	$126.13
07/31/2001	PAYMENT	BODENSTIEN, IRENE CHECK BANK: 11-7000 NUM: 1800	$-252.51	$252.26
07/12/2001	BILL	BODENSTEIN, J KIRK & IRENE M	$504.77	$504.77
03/01/2001	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1602	$-120.35	$0.00
01/10/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1552	$-120.35	$120.35
10/12/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1776	$-120.35	$240.70
08/15/2000	PAYMENT	BODENSTEIN CHECK BANK: 11-7000 NUM: 1624	$-120.58	$361.05
07/17/2000	BILL	BODENSTEIN, J KIRK & IRENE M	$481.63	$481.63
02/22/2000	PAYMENT	BODENSTEIN, J. KIRK CHECK BANK: 11-7000 NUM: 1408	$-124.93	$0.00
01/26/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1348	$-124.93	$124.93
01/26/2000	AMENDMENT	paid before 1/14	$-5.00	$249.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.00	$254.86
09/21/1999	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1205	$-124.93	$249.86
08/10/1999	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 11-7000 NUM: 1160	$-125.14	$374.79
07/17/1999	BILL	BODENSTEIN, J KIRK & IRENE M	$499.93	$499.93
02/19/1999	PAYMENT	BODENSTEIN, IRENE CHECK	$-123.94	$0.00
12/29/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-123.94	$123.94
10/06/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-123.94	$247.88
07/22/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-124.20	$371.82
07/13/1998	BILL	BODENSTEIN, J KIRK & IRENE M	$496.02	$496.02
02/11/1998	PAYMENT	BODENSTEIN, KIRK CHECK	$-122.53	$0.00
12/16/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-122.53	$122.53
10/10/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-122.53	$245.06
07/17/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-122.79	$367.59
07/14/1997	BILL	BODENSTEIN, J KIRK & IRENE M	$490.38	$490.38
03/06/1997	PAYMENT	KIRK BODENSTEIN	$-176.36	$0.00
01/14/1997	PAYMENT	BODENSTEIN, KIRK	$-176.36	$176.36
10/07/1996	PAYMENT	BODENSTEIN, J. KIRK	$-176.36	$352.72
07/29/1996	PAYMENT	BODENSTEIN, J. KIRK	$-176.60	$529.08
07/18/1996	BILL	BODENSTEIN, J KIRK & IRENE M	$705.68	$705.68