Tax Account 001-583-14

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Owners

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

BODENSTEIN, IRENE M TR

Account Summary

Account ID	001-583-14
Account Type	Real Estate
Location	403 SEMINOLE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-583-14

Account Type

Real Estate

Location

403 SEMINOLE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$288.23
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

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$288.23

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.39	$3.03	$285.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	BODENSTEIN FAMILY TRUST CHECK 9197	$-72.00	$0.00
12/05/2024	PAYMENT	BODENSTEIN FAMILY TRUST CHECK 9156	$-72.00	$72.00
10/04/2024	PAYMENT	BODENSTEIN, JONATHAN K ET ALTRS CHECK 8929	$-72.00	$144.00
08/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9122	$-72.23	$216.00
07/16/2024	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$288.23	$288.23
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.03	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.03
02/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9008	$-70.00	$2.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$72.91
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-70.00	$72.80
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-70.00	$142.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$212.80
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-72.39	$210.00
07/17/2023	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$282.39	$282.39
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-65.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-65.00	$65.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-65.00	$130.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-66.48	$195.00
07/15/2022	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$261.48	$261.48
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-60.48	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-60.48	$60.48
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-60.48	$120.96
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-60.67	$181.44
07/14/2021	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$242.11	$242.11
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-60.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-60.00	$60.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-60.00	$120.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-62.29	$180.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ETAL TR	$242.29	$242.29
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-60.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-60.00	$60.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-60.00	$120.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-62.29	$180.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ETAL TR	$242.29	$242.29
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-60.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-60.00	$60.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-60.00	$120.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-62.29	$180.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ETAL TR	$242.29	$242.29
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-60.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-60.00	$60.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-60.00	$120.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-60.06	$180.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ETAL TR	$240.06	$240.06
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-58.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-58.00	$58.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-58.00	$116.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-59.98	$174.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ETAL TR	$233.98	$233.98
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-58.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-58.00	$58.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-58.00	$116.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-59.51	$174.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ETAL TR	$233.51	$233.51
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-58.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-58.00	$58.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-58.00	$116.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-59.51	$174.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ETAL TR	$233.51	$233.51
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-58.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-58.00	$58.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-58.00	$116.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-59.51	$174.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ETAL TR	$233.51	$233.51
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-69.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-69.00	$69.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-69.00	$138.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-69.87	$207.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ETAL TR	$276.87	$276.87
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-69.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-69.00	$69.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-69.00	$138.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-69.87	$207.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ETAL TR	$276.87	$276.87
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-92.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-92.00	$92.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-92.00	$184.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-94.00	$276.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ETAL TR	$370.00	$370.00
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-176.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-176.00	$176.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-176.00	$352.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-179.92	$528.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ETAL TR	$707.92	$707.92
03/06/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4193	$-314.00	$0.00
12/26/2008	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4110	$-314.00	$314.00
09/17/2008	PAYMENT	BODENSTEIN, J. KIRK OR IRENE CHECK BANK: 90-7118 NUM: 4025	$-314.00	$628.00
08/01/2008	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 3978	$-316.50	$942.00
07/15/2008	BILL	BODENSTEIN, J KIRK & IRENE M	$1,258.50	$1,258.50
02/11/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4253	$-314.00	$0.00
12/11/2007	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 4185	$-314.00	$314.00
09/13/2007	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 4115	$-314.00	$628.00
07/24/2007	PAYMENT	J. KIRK BODENSTEIN CHECK BANK: 90-7118 NUM: 4053	$-316.50	$942.00
07/12/2007	BILL	BODENSTEIN, J KIRK & IRENE M	$1,258.50	$1,258.50
01/31/2007	PAYMENT	BODENSTEIN, KIRK/IRENE CHECK BANK: 90-7118 NUM: 3919	$-314.00	$0.00
10/31/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3667	$-314.00	$314.00
09/14/2006	PAYMENT	BODENSTEIN, J KIRK/IRENE CHECK BANK: 90-7118 NUM: 3877	$-314.00	$628.00
08/02/2006	PAYMENT	BODENSTEIN, KIRK & IRENE CHECK BANK: 90-7118 NUM: 3835	$-316.50	$942.00
07/12/2006	BILL	BODENSTEIN, J KIRK & IRENE M	$1,258.50	$1,258.50
12/27/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19164	$-47.00	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-94.00	$47.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77