Tax Account 004-254-09

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Owners

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

Account Summary

Account ID	004-254-09
Account Type	Real Estate
Location	5 AGATE CIRCLE DR MASON VALLEY
Balance	$129.00
Currently Due	$0.00

Account ID

004-254-09

Account Type

Real Estate

Location

5 AGATE CIRCLE DR
MASON VALLEY

Balance

$129.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.22
Total	$537.22
Paid	$408.22
Balance	$129.00
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

$537.22

Total

$537.22

Paid

$408.22

Balance

$129.00

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	$135.22	$0.00	$135.22	$135.22	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$5.00	$129.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.09	$0.00	$498.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$466.91	$0.00	$466.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$428.98	$0.00	$428.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$397.92	$0.00	$397.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$373.52	$0.00	$373.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$349.83	$0.00	$349.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$335.87	$0.00	$335.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$327.43	$0.00	$327.43	$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	8.89	6.78	2.11	.00
2023-2024	S21	Weed Tax	8.89	8.89	.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
01/08/2025	PAYMENT	BODENSTEIN, ERIC CHECK 4611	$-139.00	$129.00
10/01/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4596	$-134.00	$268.00
08/14/2024	PAYMENT	BODENSTEIN, ERIC CHECK 4589	$-135.22	$402.00
07/16/2024	BILL	BODENSTEIN, ERIC J	$537.22	$537.22
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-124.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-124.00	$124.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-124.00	$248.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-126.09	$372.00
07/17/2023	BILL	BODENSTEIN, ERIC J	$498.09	$498.09
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-116.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-116.00	$116.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-116.00	$232.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-118.91	$348.00
07/15/2022	BILL	BODENSTEIN, ERIC J	$466.91	$466.91
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-107.20	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-107.20	$107.20
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-107.20	$214.40
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-107.38	$321.60
07/14/2021	BILL	BODENSTEIN, ERIC J	$428.98	$428.98
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-97.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-97.00	$97.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-97.00	$194.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-106.92	$291.00
07/09/2020	BILL	BODENSTEIN, ERIC J	$397.92	$397.92
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-90.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-90.00	$90.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-90.00	$180.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-103.52	$270.00
07/10/2019	BILL	BODENSTEIN, ERIC J	$373.52	$373.52
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-86.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-86.00	$86.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-86.00	$172.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-91.83	$258.00
07/10/2018	BILL	BODENSTEIN, ERIC J	$349.83	$349.83
03/06/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3910*	$-83.00	$0.00
12/18/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3884*	$-83.00	$83.00
09/25/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3856*	$-83.00	$166.00
08/10/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3836*	$-86.87	$249.00
07/10/2017	BILL	BODENSTEIN, ERIC J	$335.87	$335.87
03/03/2017	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3765*	$-81.00	$0.00
12/15/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3721*	$-81.00	$81.00
09/27/2016	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3659	$-81.00	$162.00
08/09/2016	PAYMENT	BODENSTEIN, ERIC J CHECK NUM: 3630	$-84.43	$243.00
07/11/2016	BILL	BODENSTEIN, ERIC J	$327.43	$327.43
07/27/2015	PAYMENT	DYKES, SAMUEL J CHECK NUM: 284	$-332.31	$0.00
07/07/2015	BILL	DYKES, SAMUEL J	$332.31	$332.31
07/30/2014	PAYMENT	DYKES, SAMUEL J & LINDA CHECK NUM: 264	$-317.36	$0.00
07/08/2014	BILL	DYKES, SAMUEL J	$317.36	$317.36
07/26/2013	PAYMENT	SAMUEL DYKES CHECK BANK: PNP INTERNET NUM: 10944553	$-386.57	$0.00
07/08/2013	BILL	DYKES, SAMUEL J	$386.57	$386.57
12/04/2012	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK NUM: 1009	$-202.00	$0.00
10/25/2012	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK NUM: 14-599414779 *	$-135.04	$202.00
10/22/2012	AMENDMENT	ADD RET CK FEE & LATE FEE	$34.04	$337.04
10/22/2012	ADJUST	CHECK RETURNED NSF NUM: 2689*	$101.00	$303.00
10/04/2012	VOID	DYKES, LOIS M/SAMUEL J CHECK NUM: 2689*	$-101.00	$202.00
07/25/2012	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK NUM: 2692	$-105.21	$303.00
07/10/2012	BILL	DYKES, SAMUEL J & LOIS M	$408.21	$408.21
05/01/2012	PAYMENT	DYKES, SAMUEL J & LOIS M CORK: B NUM: 2632	$-508.25	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$508.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.51	$501.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.73	$471.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.09	$451.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.59	$440.42
07/08/2011	BILL	DYKES, SAMUEL J & LOIS M	$435.83	$435.83
04/12/2011	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK NUM: 2404	$-233.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.90	$233.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.36	$222.36
10/12/2010	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 2336	$-109.00	$218.00
08/17/2010	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 94-527 NUM: 2321 *	$-114.87	$327.00
07/08/2010	BILL	DYKES, SAMUEL J & LOIS M	$441.87	$441.87
03/11/2010	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 2046	$-107.00	$0.00
01/29/2010	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 2177	$-228.98	$107.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.70	$335.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$325.28
08/07/2009	PAYMENT	DYKES, LOIS M/SAMUEL J CHECK BANK: 91-5271 NUM: 2004	$-117.26	$321.00
07/06/2009	BILL	DYKES, SAMUEL J & LOIS M	$438.26	$438.26
01/08/2009	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1914	$-208.00	$0.00
10/07/2008	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1876	$-104.00	$208.00
08/05/2008	PAYMENT	DYKES, SAMUEL J & LOIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-116.64	$312.00
07/15/2008	BILL	DYKES, SAMUEL J & LOIS M	$428.64	$428.64
03/14/2008	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1807*	$-101.00	$0.00
01/11/2008	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1783	$-101.00	$101.00
10/02/2007	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1734*	$-101.00	$202.00
08/07/2007	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1670*	$-113.16	$303.00
07/12/2007	BILL	DYKES, SAMUEL J & LOIS M	$416.16	$416.16
03/13/2007	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1639*	$-98.00	$0.00
01/09/2007	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1608*	$-98.00	$98.00
10/09/2006	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1576*	$-98.00	$196.00
08/25/2006	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1555	$-104.11	$294.00
07/12/2006	BILL	DYKES, SAMUEL J & LOIS M	$398.11	$398.11
03/06/2006	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1466	$-95.00	$0.00
01/10/2006	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1446	$-95.00	$95.00
10/05/2005	PAYMENT	DYKES, SAMUEL J & LOIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-95.00	$190.00
08/09/2005	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1381	$-100.79	$285.00
07/15/2005	BILL	DYKES, SAMUEL J & LOIS M	$385.79	$385.79
03/09/2005	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1307*	$-94.00	$0.00
01/13/2005	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1275	$-94.00	$94.00
10/14/2004	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1139	$-94.00	$188.00
08/18/2004	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1226*	$-101.75	$282.00
07/08/2004	BILL	DYKES, SAMUEL J & LOIS M	$383.75	$383.75
03/11/2004	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1095	$-93.34	$0.00
01/07/2004	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1055	$-93.34	$93.34
10/08/2003	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1017	$-93.34	$186.68
09/04/2003	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1001	$-5.20	$280.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.20	$285.22
08/20/2003	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 969	$-92.52	$285.02
07/18/2003	BILL	DYKES, SAMUEL J & LOIS M	$377.54	$377.54
03/05/2003	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 925	$-88.00	$0.00
01/10/2003	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 847	$-88.00	$88.00
10/07/2002	PAYMENT	DYKES, LOIS M CHECK BANK: 91-119 NUM: 418	$-88.00	$176.00
08/22/2002	PAYMENT	DYKES, LOIS M LINK CHECK BANK: 91-119 NUM: 384	$-94.08	$264.00
07/12/2002	BILL	DYKES, SAMUEL J & LOIS M	$358.08	$358.08
03/19/2002	PAYMENT	LINK, LOIS M CHECK BANK: 91-7069 NUM: 1414*	$-58.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.27	$58.98
01/08/2002	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 802	$-56.71	$56.71
10/03/2001	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 724	$-56.71	$113.42
08/22/2001	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 11-7000 NUM: 0276	$-60.68	$170.13
07/12/2001	BILL	DYKES, SAMUEL J & LOIS M	$230.81	$230.81
08/30/2000	PAYMENT	HANSON, EUGENE J ET AL TRUSTEE CHECK BANK: 91-552 NUM: 568	$-140.10	$0.00
07/17/2000	BILL	HANSON, EUGENE J ET AL TRUSTEE	$140.10	$140.10
08/10/1999	PAYMENT	HANSON, EUGENE J & MARILLYN S CHECK BANK: 91-119 NUM: 285	$-145.71	$0.00
07/17/1999	BILL	HANSON, EUGENE J & MARILLYN S	$145.71	$145.71
07/31/1998	PAYMENT	HANSON, EUGENE J & MARILLYN S CHECK	$-145.83	$0.00
07/13/1998	BILL	HANSON, EUGENE J & MARILLYN S	$145.83	$145.83
08/22/1997	PAYMENT	HANSON, EUGENE J & MARILLYN S CHECK	$-145.37	$0.00
07/14/1997	BILL	HANSON, EUGENE J & MARILLYN S	$145.37	$145.37
08/07/1996	PAYMENT	SODERSTROM, DEAN & GAIL	$-110.90	$0.00
07/18/1996	BILL	SODERSTROM, DEAN & GAIL	$110.90	$110.90