Tax Account 004-183-04

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Owners

BODENSTEIN, ERIC
418 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-183-04
Account Type	Real Estate
Location	645 MASON AVE MASON VALLEY
Balance	$206.00
Currently Due	$0.00

Account ID

004-183-04

Account Type

Real Estate

Location

645 MASON AVE
MASON VALLEY

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.70
Total	$826.70
Paid	$620.70
Balance	$206.00
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

$826.70

Total

$826.70

Paid

$620.70

Balance

$206.00

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	$208.70	$0.00	$208.70	$208.70	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.79	$0.00	$766.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$707.17	$0.00	$707.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$650.66	$0.00	$650.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$603.12	$0.00	$603.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$565.78	$0.00	$565.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$533.50	$0.00	$533.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$542.09	$0.00	$542.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$550.96	$0.00	$550.96	$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	17.94	13.51	4.43	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	BODENSTEIN, ERIC CHECK 4611	$-206.00	$206.00
10/01/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4596	$-206.00	$412.00
08/14/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4589	$-208.70	$618.00
07/16/2024	BILL	BODENSTEIN, ERIC	$826.70	$826.70
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-191.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-191.00	$191.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-191.00	$382.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-193.79	$573.00
07/17/2023	BILL	BODENSTEIN, ERIC	$766.79	$766.79
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-176.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-176.00	$176.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-176.00	$352.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-179.17	$528.00
07/15/2022	BILL	BODENSTEIN, ERIC	$707.17	$707.17
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-162.62	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-162.62	$162.62
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-162.62	$325.24
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-162.80	$487.86
07/14/2021	BILL	BODENSTEIN, ERIC	$650.66	$650.66
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-148.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-148.00	$148.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-148.00	$296.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-159.12	$444.00
07/09/2020	BILL	BODENSTEIN, ERIC	$603.12	$603.12
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-139.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-139.00	$139.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-139.00	$278.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-148.78	$417.00
07/10/2019	BILL	BODENSTEIN, ERIC	$565.78	$565.78
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-132.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-132.00	$132.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-132.00	$264.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-137.50	$396.00
07/10/2018	BILL	BODENSTEIN, ERIC	$533.50	$533.50
03/06/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3910*	$-134.00	$0.00
12/18/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3884*	$-134.00	$134.00
09/25/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3856*	$-134.00	$268.00
08/10/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3836*	$-140.09	$402.00
07/10/2017	BILL	BODENSTEIN, ERIC	$542.09	$542.09
03/03/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3765*	$-137.00	$0.00
12/15/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3721*	$-137.00	$137.00
09/27/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3661	$-137.00	$274.00
08/09/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3628	$-139.96	$411.00
07/11/2016	BILL	BODENSTEIN, ERIC	$550.96	$550.96
08/25/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32015	$-553.75	$0.00
07/07/2015	BILL	ROBERTSON, DONALD K & CHERYL L	$553.75	$553.75
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30620	$-558.90	$0.00
07/08/2014	BILL	SALABER, STEPHEN & DEBBY	$558.90	$558.90
07/29/2013	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3976	$-269.93	$0.00
07/08/2013	BILL	PERRY, HELEN LOUISE TR	$269.93	$269.93
05/01/2013	PAYMENT	SALABER, STEPHEN & DEBORAH CHECK NUM: 4069	$-66.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$66.56
01/08/2013	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3959	$-64.00	$64.00
10/01/2012	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3944	$-64.00	$128.00
08/15/2012	PAYMENT	HELEN LOUISE PERRY TRUST CHECK NUM: 3936	$-70.15	$192.00
07/10/2012	BILL	PERRY, HELEN LOUISE TR	$262.15	$262.15
02/22/2012	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3903	$-74.00	$0.00
12/27/2011	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3897	$-74.00	$74.00
09/26/2011	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3883	$-74.00	$148.00
08/11/2011	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3874	$-80.79	$222.00
07/08/2011	BILL	PERRY, HELEN LOUISE TR	$302.79	$302.79
03/03/2011	PAYMENT	PERRY, HELEN LOUISE TR CHECK NUM: 3852	$-75.00	$0.00
01/03/2011	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3845	$-75.00	$75.00
09/28/2010	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3834	$-75.00	$150.00
08/09/2010	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3825	$-78.90	$225.00
07/08/2010	BILL	PERRY, HELEN LOUISE TR	$303.90	$303.90
02/12/2010	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3796	$-76.00	$0.00
12/31/2009	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3787	$-76.00	$76.00
10/01/2009	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3768	$-76.00	$152.00
08/07/2009	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3760	$-81.62	$228.00
07/06/2009	BILL	PERRY, HELEN LOUISE TR	$309.62	$309.62
02/26/2009	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3711	$-74.00	$0.00
12/23/2008	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3690	$-74.00	$74.00
09/29/2008	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 94-7074 NUM: 3652	$-74.00	$148.00
08/08/2008	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3628	$-80.28	$222.00
07/15/2008	BILL	PERRY, HELEN LOUISE TR	$302.28	$302.28
02/07/2008	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 90-7118 NUM: 3580	$-71.00	$0.00
01/02/2008	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3564	$-71.00	$71.00
09/28/2007	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3535	$-71.00	$142.00
08/07/2007	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3522	$-80.46	$213.00
07/12/2007	BILL	PERRY, HELEN LOUISE TR	$293.46	$293.46
02/27/2007	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3468	$-69.00	$0.00
01/03/2007	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3448	$-69.00	$69.00
09/28/2006	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3423	$-69.00	$138.00
08/17/2006	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 90-7118 NUM: 3401	$-75.92	$207.00
07/12/2006	BILL	PERRY, HELEN LOUISE TR	$282.92	$282.92
03/02/2006	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 90-7118 NUM: 3324	$-67.00	$0.00
12/30/2005	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 90-7118 NUM: 3292	$-67.00	$67.00
09/30/2005	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 90-7118 NUM: 3247	$-67.00	$134.00
08/04/2005	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 3218	$-73.14	$201.00
07/15/2005	BILL	PERRY, HELEN LOUISE TR	$274.14	$274.14
03/09/2005	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 3141	$-67.00	$0.00
01/04/2005	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 3113	$-67.00	$67.00
10/01/2004	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 3069	$-67.00	$134.00
08/12/2004	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 3049	$-72.06	$201.00
07/08/2004	BILL	PERRY, HELEN LOUISE TR	$273.06	$273.06
02/24/2004	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 11-7000 NUM: 2972	$-66.56	$0.00
12/31/2003	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 11-7000 NUM: 2948	$-66.56	$66.56
09/26/2003	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 11-7000 NUM: 2897	$-66.56	$133.12
08/08/2003	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 11-7000 NUM: 2864	$-69.66	$199.68
07/18/2003	BILL	PERRY, HELEN LOUISE TR	$269.34	$269.34
08/22/2002	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 11-7000 NUM: 2670	$-253.68	$0.00
07/12/2002	BILL	PERRY, HELEN LOUISE TR	$253.68	$253.68
02/25/2002	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 2562	$-58.49	$0.00
01/08/2002	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 2534	$-58.49	$58.49
09/26/2001	PAYMENT	PERRY, HELEN LOUISE TR CHECK BANK: 11-7000 NUM: 2481	$-58.49	$116.98
08/14/2001	PAYMENT	PERRY, HELEN LOUISE CHECK BANK: 11-7000 NUM: 2460	$-61.89	$175.47
07/12/2001	BILL	PERRY, HELEN LOUISE TR	$237.36	$237.36
08/22/2000	PAYMENT	PERRY, HELEN LOUISE TRUSTEE CHECK BANK: 11-7000 NUM: 2251	$-233.87	$0.00
07/17/2000	BILL	PERRY, HELEN LOUISE TRUSTEE	$233.87	$233.87
08/13/1999	PAYMENT	PERRY, HELEN LOUISE TRUSTEE CHECK BANK: 11-7000 NUM: 2015	$-243.36	$0.00
07/17/1999	BILL	PERRY, HELEN LOUISE TRUSTEE	$243.36	$243.36
08/12/1998	PAYMENT	PERRY, HELEN LOUISE TRUSTEE CHECK	$-242.61	$0.00
07/13/1998	BILL	PERRY, HELEN LOUISE TRUSTEE	$242.61	$242.61
02/27/1998	PAYMENT	PERRY, HELEN LOUISE TRUSTEE CHECK	$-59.44	$0.00
01/09/1998	PAYMENT	PERRY, HELEN LOUISE TRUSTEE CHECK	$-59.44	$59.44
10/06/1997	PAYMENT	PERRY, HELEN LOUISE TRUSTEE CHECK	$-59.44	$118.88
08/18/1997	PAYMENT	PERRY, HELEN LOUISE TRUSTEE CHECK	$-62.76	$178.32
07/14/1997	BILL	PERRY, HELEN LOUISE TRUSTEE	$241.08	$241.08
03/04/1997	PAYMENT	PERRY, HELEN LOUISE TRUSTEE	$-52.92	$0.00
01/03/1997	PAYMENT	PERRY, HELEN LOUISE TRUSTEE	$-52.92	$52.92
10/03/1996	PAYMENT	PERRY, HELEN LOUISE TRUSTEE	$-52.92	$105.84
08/16/1996	PAYMENT	PERRY, HELEN LOUISE TRUSTEE	$-55.76	$158.76
07/18/1996	BILL	PERRY, HELEN LOUISE TRUSTEE	$214.52	$214.52