Tax Account 004-253-25

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Owners

BODENSTEIN, ERIC & MICAELA
418 SILVERSTAR CT
YERINGTON, NV 89447-0000

BODENSTEIN, MICAELA

Account Summary

Account ID	004-253-25
Account Type	Real Estate
Location	6 MOBIL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-25

Account Type

Real Estate

Location

6 MOBIL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,153.71
Total	$1,153.71
Paid	$1,153.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,153.71

Total

$1,153.71

Paid

$1,153.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$289.71	$0.00	$289.71	$289.71	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,062.98	$0.00	$1,062.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$980.88	$0.00	$980.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$908.96	$0.00	$908.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$852.47	$0.00	$852.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$772.37	$8.68	$781.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$750.46	$0.00	$750.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$730.65	$0.00	$730.65	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-288.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-288.00	$288.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-288.00	$576.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-289.71	$864.00
07/17/2023	BILL	BODENSTEIN, ERIC & MICAELA	$1,153.71	$1,153.71
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-265.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-265.00	$265.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-265.00	$530.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-267.98	$795.00
07/15/2022	BILL	BODENSTEIN, ERIC & MICAELA	$1,062.98	$1,062.98
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-245.17	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-245.17	$245.17
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-245.17	$490.34
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-245.37	$735.51
07/14/2021	BILL	BODENSTEIN, ERIC & MICAELA	$980.88	$980.88
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-224.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-224.00	$224.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-224.00	$448.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-236.96	$672.00
07/09/2020	BILL	BODENSTEIN, ERIC & MICAELA	$908.96	$908.96
02/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35088	$-210.00	$0.00
01/13/2020	PAYMENT	FRIGON, MICKEY & WAYNE CHECK NUM: 7668	$-210.00	$210.00
09/26/2019	PAYMENT	FRIGON, WAYNE CHECK NUM: 7642	$-210.00	$420.00
08/14/2019	PAYMENT	FRIGON, MICKEY & WAYNE CHECK NUM: 7629	$-222.47	$630.00
07/10/2019	BILL	FRIGON, MICKEY & WAYNE	$852.47	$852.47
04/11/2019	PAYMENT	FRIGON, WAYNE & MICKEY CHECK NUM: 7602	$-8.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.68
04/01/2019	PAYMENT	FRIGON, WAYNE & MICKEY CHECK NUM: 7598	$-192.00	$7.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.68	$199.68
12/27/2018	PAYMENT	FRIGON, WAYNE & MICKEY CHECK NUM: 4671	$-192.00	$192.00
10/11/2018	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4605	$-192.00	$384.00
08/21/2018	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4652	$-196.37	$576.00
07/10/2018	BILL	MIDDLETON, MARY E	$772.37	$772.37
02/26/2018	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4557	$-186.00	$0.00
12/20/2017	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4520	$-186.00	$186.00
09/27/2017	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4478	$-186.00	$372.00
08/21/2017	PAYMENT	MIDDLETON, MARY/FRIGON, MICKEY CHECK NUM: 4459	$-192.46	$558.00
07/10/2017	BILL	MIDDLETON, MARY E	$750.46	$750.46
02/27/2017	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4394	$-181.00	$0.00
12/23/2016	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4358	$-181.00	$181.00
09/23/2016	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4319	$-181.00	$362.00
08/22/2016	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4270	$-187.65	$543.00
07/11/2016	BILL	MIDDLETON, MARY E	$730.65	$730.65
02/23/2016	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4234	$-188.00	$0.00
12/23/2015	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4207	$-188.00	$188.00
09/21/2015	PAYMENT	MIDDLETON, MARY/FRIGON, MICKEY CHECK NUM: 4164	$-188.00	$376.00
08/24/2015	PAYMENT	MIDDLETON, M E/FRIGON, M POD CHECK NUM: 4151	$-191.23	$564.00
07/07/2015	BILL	MIDDLETON, MARY E	$755.23	$755.23
02/24/2015	PAYMENT	MIDDLETON, M E/POD, FRIGON, M CHECK NUM: 4076	$-176.00	$0.00
01/06/2015	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4018	$-176.00	$176.00
09/30/2014	PAYMENT	MIDDLETON, MARY E CHECK NUM: 4048	$-176.00	$352.00
08/26/2014	PAYMENT	MIDDLETON, MARY & MICKEY CHECK NUM: 3966	$-180.64	$528.00
07/08/2014	BILL	MIDDLETON, MARY E	$708.64	$708.64
03/07/2014	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3915	$-221.00	$0.00
01/08/2014	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3868	$-221.00	$221.00
10/11/2013	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3828	$-221.00	$442.00
08/21/2013	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3791	$-225.83	$663.00
07/08/2013	BILL	MIDDLETON, MARY E	$888.83	$888.83
03/06/2013	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3705	$-239.00	$0.00
12/27/2012	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3682	$-239.00	$239.00
10/02/2012	PAYMENT	MIDDLETON, MARY/FRIGON, MICKEY CHECK NUM: 3597	$-238.80	$478.00
08/03/2012	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3567	$-244.45	$716.80
07/10/2012	BILL	MIDDLETON, MARY E	$961.25	$961.25
02/29/2012	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3481	$-258.00	$0.00
12/09/2011	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3391	$-258.00	$258.00
09/29/2011	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3364	$-258.00	$516.00
08/10/2011	PAYMENT	MIDDLETON, MARY E CHECK NUM: 3331	$-267.37	$774.00
07/08/2011	BILL	MIDDLETON, MARY E	$1,041.37	$1,041.37
02/22/2011	PAYMENT	MIDDLETON, MARY E/M FRIGON POD CHECK BANK: 94-7074 NUM: 3237	$-264.00	$0.00
12/27/2010	PAYMENT	MIDDLETON, MARY E/FRIGON, MICK CHECK BANK: 94-7074 NUM: 3191	$-264.00	$264.00
10/05/2010	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 3150	$-264.00	$528.00
08/06/2010	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 3110	$-271.28	$792.00
07/08/2010	BILL	MIDDLETON, MARY E	$1,063.28	$1,063.28
03/01/2010	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 3012	$-248.00	$0.00
12/30/2009	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 2971	$-248.00	$248.00
09/29/2009	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 2909	$-248.00	$496.00
08/06/2009	PAYMENT	MIDDLETON, MARY/FRIGON, MICKEY CHECK BANK: 94-7074 NUM: 2877	$-257.67	$744.00
07/06/2009	BILL	MIDDLETON, MARY E	$1,001.67	$1,001.67
02/24/2009	PAYMENT	MIDDLETON, MICKEY & MARY E CHECK BANK: 94-7074 NUM: 2757	$-241.00	$0.00
01/06/2009	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 2727	$-241.00	$241.00
10/08/2008	PAYMENT	MIDDLETON, MARY E ET AL CHECK BANK: 94-7074 NUM: 2703	$-241.00	$482.00
08/04/2008	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 2667	$-253.53	$723.00
07/15/2008	BILL	MIDDLETON, JACK J SR & MARY E	$976.53	$976.53
02/27/2008	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 2578	$-234.00	$0.00
12/28/2007	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 2538	$-234.00	$234.00
09/05/2007	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 2466	$-234.00	$468.00
08/10/2007	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 2450	$-246.04	$702.00
07/12/2007	BILL	MIDDLETON, JACK J SR & MARY E	$948.04	$948.04
03/02/2007	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 2340	$-227.00	$0.00
12/14/2006	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 2277	$-227.00	$227.00
10/10/2006	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 2230	$-227.00	$454.00
08/16/2006	PAYMENT	MIDDLETON, JACK CHECK BANK: 94-7074 NUM: 2196	$-233.74	$681.00
07/12/2006	BILL	MIDDLETON, JACK J SR & MARY E	$914.74	$914.74
03/07/2006	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 2092	$-220.00	$0.00
12/30/2005	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 2062	$-220.00	$220.00
10/10/2005	PAYMENT	MIDDLETON, MARY E/FRIGON, MICK CHECK BANK: 94-7074 NUM: 2008	$-220.00	$440.00
08/18/2005	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 1968	$-227.42	$660.00
07/15/2005	BILL	MIDDLETON, JACK J SR & MARY E	$887.42	$887.42
03/09/2005	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1842	$-219.00	$0.00
12/23/2004	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1803	$-219.00	$219.00
10/04/2004	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 1755	$-219.00	$438.00
08/04/2004	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 1714	$-225.53	$657.00
07/08/2004	BILL	MIDDLETON, JACK J SR & MARY E	$882.53	$882.53
02/18/2004	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1569	$-215.40	$0.00
12/19/2003	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1502	$-215.40	$215.40
10/01/2003	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1434	$-215.40	$430.80
08/05/2003	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1385	$-219.55	$646.20
07/18/2003	BILL	MIDDLETON, JACK J SR & MARY E	$865.75	$865.75
02/28/2003	PAYMENT	MIDDLETON, MARY E CHECK BANK: 94-7074 NUM: 1237	$-205.00	$0.00
01/02/2003	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1185	$-205.00	$205.00
10/03/2002	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7174 NUM: 1111	$-205.00	$410.00
08/09/2002	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 1063	$-211.83	$615.00
07/12/2002	BILL	MIDDLETON, JACK J SR & MARY E	$826.83	$826.83
02/20/2002	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 878	$-185.51	$0.00
12/04/2001	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 801	$-185.51	$185.51
09/19/2001	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 731	$-185.51	$371.02
08/14/2001	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 692	$-189.21	$556.53
07/12/2001	BILL	MIDDLETON, JACK J SR & MARY E	$745.74	$745.74
02/16/2001	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 461	$-182.74	$0.00
12/27/2000	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 401	$-182.74	$182.74
09/19/2000	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 306	$-182.74	$365.48
08/09/2000	PAYMENT	MIDDLETON, JACK J SR & MARY E CHECK BANK: 94-7074 NUM: 271	$-186.47	$548.22
07/17/2000	BILL	MIDDLETON, JACK J SR & MARY E	$734.69	$734.69
03/08/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 01071	$-199.24	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1067	$-199.24	$199.24
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1057	$-199.24	$398.48
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1047	$-202.88	$597.72
07/17/1999	BILL	CLARY, ANNE	$800.60	$800.60
01/27/1999	PAYMENT	TRIPLETT, EDNA CHECK	$-246.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.34	$246.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.83	$236.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$230.40
07/13/1998	BILL	CLARY, ANNE	$227.96	$227.96