Tax Account 004-072-02

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Owners

MISSILDINE, ROBERT K ET AL
PO BOX 504
YERINGTON, NV 89447-0000

SHARMAN, SUE ANNE

Account Summary

Account ID	004-072-02
Account Type	Real Estate
Location	15 LUDINGTON AVE MASON VALLEY
Balance	$68.00
Currently Due	$0.00

Account ID

004-072-02

Account Type

Real Estate

Location

15 LUDINGTON AVE
MASON VALLEY

Balance

$68.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.41
Total	$277.13
Paid	$209.13
Balance	$68.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.41

Total

$277.13

Paid

$209.13

Balance

$68.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$70.41	$0.00	$70.41	$70.41	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$2.72	$68.00	$70.72	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$68.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.53	$5.78	$269.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$228.97	$0.00	$228.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$289.75	$0.00	$289.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$277.10	$0.00	$277.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$0.00	$265.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$0.00	$263.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.06	3.28	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.20	5.20	.00	.00
2021-2022	S21	Weed Tax	5.20	5.20	.00	.00
2020-2021	S21	Weed Tax	5.20	5.20	.00	.00
2019-2020	S21	Weed Tax	6.58	6.58	.00	.00
2018-2019	S21	Weed Tax	6.58	6.58	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	MISSILDINE, ROBERT K ET AL CHECK 155	$-138.72	$68.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$206.72
08/21/2024	PAYMENT	SHANNON, SUE CHECK 133	$-70.41	$204.00
07/16/2024	BILL	MISSILDINE, ROBERT K ET AL	$274.41	$274.41
06/06/2024	PAYMENT	SHARMAN, SUE ANNE CHECK 122	$-74.96	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.26	$74.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$69.70
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$66.26
01/16/2024	PAYMENT	TICOR TITLE CHECK 20024415	$-2.52	$63.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$65.62
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-63.00	$65.52
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-63.00	$128.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.52
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-66.09	$189.00
07/17/2023	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$255.09	$255.09
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-57.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-57.00	$57.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-57.00	$114.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-58.04	$171.00
07/15/2022	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$229.04	$229.04
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-57.23	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-57.23	$57.23
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-57.23	$114.46
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-57.35	$171.69
07/14/2021	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$229.04	$229.04
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-55.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-55.00	$55.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-55.00	$110.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-63.97	$165.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ETAL TR	$228.97	$228.97
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-70.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-70.00	$70.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-70.00	$140.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-79.75	$210.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ETAL TR	$289.75	$289.75
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-67.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-67.00	$67.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-67.00	$134.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-76.10	$201.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ETAL TR	$277.10	$277.10
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-64.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-64.00	$64.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-64.00	$128.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-73.67	$192.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ETAL TR	$265.67	$265.67
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-64.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-64.00	$64.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-64.00	$128.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-71.93	$192.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ETAL TR	$263.93	$263.93
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-64.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-64.00	$64.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-64.00	$128.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-71.75	$192.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ETAL TR	$263.75	$263.75
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-64.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-64.00	$64.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-64.00	$128.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-70.48	$192.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ETAL TR	$262.48	$262.48
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-63.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-63.00	$63.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-63.00	$126.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-72.89	$189.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ETAL TR	$261.89	$261.89
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-62.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-62.00	$62.00
09/05/2012	PAYMENT	BODENSTEIN, JONATHAN K ETAL TR CHECK NUM: 5472	$-62.00	$124.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-70.59	$186.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ETAL TR	$256.59	$256.59
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	$-76.38	$207.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ETAL TR	$283.38	$283.38
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-68.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-68.00	$68.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-68.00	$136.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-77.28	$204.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ETAL TR	$281.28	$281.28
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-65.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-65.00	$65.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-65.00	$130.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-74.74	$195.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ETAL TR	$269.74	$269.74
03/06/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4193	$-60.00	$0.00
12/26/2008	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4110	$-60.00	$60.00
09/17/2008	PAYMENT	BODENSTEIN, J. KIRK OR IRENE CHECK BANK: 90-7118 NUM: 4025	$-60.00	$120.00
08/12/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3983	$-73.68	$180.00
07/15/2008	BILL	BODENSTEIN, J KIRK & IRENE ETA	$253.68	$253.68
02/11/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4253	$-55.00	$0.00
12/11/2007	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 4185	$-55.00	$55.00
09/13/2007	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 4115	$-55.00	$110.00
07/30/2007	PAYMENT	BODENSTEIN, J KIRK & IRENE ETA CHECK BANK: 90-7118 NUM: 4058	$-70.47	$165.00
07/12/2007	BILL	BODENSTEIN, J KIRK & IRENE ETA	$235.47	$235.47
08/04/2006	PAYMENT	BODENSTEIN, KIRK CHECK BANK: 90-7118 NUM: 5029	$-212.25	$0.00
07/12/2006	BILL	BODENSTEIN, J KIRK & IRENE ETA	$212.25	$212.25
02/14/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3522	$-47.00	$0.00
12/21/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3555	$-47.00	$47.00
09/14/2005	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 90-7118 NUM: 3414	$-47.00	$94.00
08/16/2005	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3366	$-54.95	$141.00
07/15/2005	BILL	BODENSTEIN, J KIRK & IRENE ETA	$195.95	$195.95
02/11/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3249	$-47.00	$0.00
11/30/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3175	$-47.00	$47.00
09/16/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3003	$-47.00	$94.00
07/26/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2807	$-54.43	$141.00
07/08/2004	BILL	BODENSTEIN, J KIRK & IRENE ETA	$195.43	$195.43
02/20/2004	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 2928	$-47.14	$0.00
12/03/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2868	$-47.14	$47.14
10/03/2003	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2666	$-47.14	$94.28
08/06/2003	PAYMENT	BODENSTEIN, J KIRK/IRENE M CHECK BANK: 90-7118 NUM: 2630	$-51.88	$141.42
07/18/2003	BILL	BODENSTEIN, J KIRK & IRENE ETA	$193.30	$193.30
08/09/2002	PAYMENT	HERMAN, JERRY OR MYRLEEN CHECK BANK: 11-7000 NUM: 1075	$-180.98	$0.00
07/12/2002	BILL	BANTA, RONALD T ET AL	$180.98	$180.98
08/16/2001	PAYMENT	YUCAIPA AUTO & TRAILER CENTER CHECK BANK: 90-4195 NUM: 3602	$-178.47	$0.00
07/12/2001	BILL	BANTA, RONALD T ET AL	$178.47	$178.47
08/18/2000	PAYMENT	YUCAIPA AUTO & TRAILER CENTER CHECK BANK: 90-4195 NUM: 2009	$-175.87	$0.00
07/17/2000	BILL	BANTA/BODENSTEIN/HERMAN, ET AL	$175.87	$175.87
08/17/1999	PAYMENT	YUCAIPA AUTO & TRAILER CHECK BANK: 16-66 NUM: 2013	$-182.91	$0.00
07/17/1999	BILL	BANTA/BODENSTEIN/HERMAN, ET AL	$182.91	$182.91
03/08/1999	PAYMENT	HERMAN, MYRLEEN CHECK	$-44.56	$0.00
01/08/1999	PAYMENT	HERMAN, MRYLEEN CHECK	$-44.56	$44.56
10/09/1998	PAYMENT	HERMAN, M. CHECK	$-44.56	$89.12
08/07/1998	PAYMENT	M. HERMAN CHECK	$-49.40	$133.68
07/13/1998	BILL	BANTA/BODENSTEIN/HERMAN, ET AL	$183.08	$183.08
07/28/1997	PAYMENT	YUCAIPA AUTO & TRAILER CENTER CHECK	$-182.52	$0.00
07/14/1997	BILL	BANTA/BODENSTEIN/HERMAN, ET AL	$182.52	$182.52
01/13/1997	PAYMENT	YUCAIPA AUTO CETNER	$-101.08	$0.00
08/15/1996	PAYMENT	YUCAIPA AUTO	$-106.70	$101.08
07/18/1996	BILL	BANTA/BODENSTEIN/HERMAN, ET AL	$207.78	$207.78