Tax Account 004-375-08

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Owners

BODENSTEIN, ERIC & MICAELA
P O BOX 867
YERINGTON, NV 89447-0000

BODENSTEIN, MICAELA

Account Summary

Account ID	004-375-08
Account Type	Real Estate
Location	96 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-08

Account Type

Real Estate

Location

96 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,059.20
Total	$1,059.20
Paid	$1,059.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,059.20

Total

$1,059.20

Paid

$1,059.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$267.20	$0.00	$267.20	$267.20	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$980.76	$0.00	$980.76	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$908.11	$0.00	$908.11	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$840.87	$0.00	$840.87	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$788.06	$0.00	$788.06	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$750.52	$0.00	$750.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$728.64	$0.00	$728.64	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$551.68	$0.00	$551.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-264.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-264.00	$264.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-264.00	$528.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-267.20	$792.00
07/17/2023	BILL	BODENSTEIN, ERIC & MICAELA	$1,059.20	$1,059.20
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-245.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-245.00	$245.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-245.00	$490.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-245.76	$735.00
07/15/2022	BILL	BODENSTEIN, ERIC & MICAELA	$980.76	$980.76
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-226.98	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-226.98	$226.98
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-226.98	$453.96
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-227.17	$680.94
07/14/2021	BILL	BODENSTEIN, ERIC & MICAELA	$908.11	$908.11
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-210.00	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-210.00	$210.00
10/02/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4207**********	$-210.00	$420.00
08/10/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4182**	$-210.87	$630.00
07/09/2020	BILL	BODENSTEIN, ERIC & MICAELA	$840.87	$840.87
02/19/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4128**********	$-197.00	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4109**********	$-197.00	$197.00
09/24/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4076**********	$-197.00	$394.00
08/08/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4059**********	$-197.06	$591.00
07/10/2019	BILL	BODENSTEIN, ERIC & MICAELA	$788.06	$788.06
10/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37449	$-374.00	$0.00
09/17/2018	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1914	$-187.00	$374.00
08/17/2018	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1878	$-189.52	$561.00
07/10/2018	BILL	STEWART, JOSEPH J & MARTHA A	$750.52	$750.52
03/07/2018	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1681	$-182.00	$0.00
12/26/2017	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1602	$-182.00	$182.00
09/28/2017	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1495	$-182.00	$364.00
08/18/2017	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1445	$-182.64	$546.00
07/10/2017	BILL	STEWART, JOSEPH J & MARTHA A	$728.64	$728.64
02/28/2017	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1246	$-137.00	$0.00
12/27/2016	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1190	$-137.00	$137.00
09/23/2016	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1074	$-137.00	$274.00
08/16/2016	PAYMENT	STEWART, JOSEPH J & MARTHA A CHECK NUM: 1013	$-140.68	$411.00
07/11/2016	BILL	STEWART, JOSEPH J & MARTHA A	$551.68	$551.68
07/30/2015	PAYMENT	CLARK, MICHAEL & TRISHA CHECK NUM: 3977	$-550.58	$0.00
07/07/2015	BILL	CLARK, MICHAEL LYNN ET AL	$550.58	$550.58
07/18/2014	PAYMENT	CLARK, MICHAEL CASH	$-534.54	$0.00
07/08/2014	BILL	CLARK, MICHAEL LYNN ET AL	$534.54	$534.54
01/31/2014	PAYMENT	CLARK, MICHAEL & TRISHA CHECK NUM: 3705	$-154.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-154.10	$462.00
07/08/2013	BILL	CHAVES, PATRICIA J	$616.10	$616.10
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-161.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-161.00	$161.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-161.00	$322.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-163.16	$483.00
07/10/2012	BILL	CHAVES, PATRICIA J	$646.16	$646.16
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-179.41	$537.00
07/08/2011	BILL	CHAVES, PATRICIA J	$716.41	$716.41
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-182.78	$537.00
07/08/2010	BILL	CHAVES, PATRICIA J	$719.78	$719.78
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-176.83	$522.00
07/06/2009	BILL	CHAVES, PATRICIA J	$698.83	$698.83
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-171.49	$507.00
07/15/2008	BILL	CHAVES, PATRICIA J	$678.49	$678.49
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-164.00	$164.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-166.73	$492.00
07/12/2007	BILL	CHAVES, PATRICIA J	$658.73	$658.73
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-158.00	$158.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-158.00	$316.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-160.24	$474.00
07/12/2006	BILL	CHAVES, PATRICIA J	$634.24	$634.24
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-153.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-153.00	$153.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-153.00	$306.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-156.77	$459.00
07/15/2005	BILL	CHAVES, PATRICIA J	$615.77	$615.77
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-152.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-152.00	$152.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-152.00	$304.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-155.69	$456.00
07/08/2004	BILL	CHAVES, PATRICIA J	$611.69	$611.69
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-135.30	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-135.30	$135.30
09/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4584	$-135.30	$270.60
08/04/2003	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1455	$-135.31	$405.90
07/18/2003	BILL	GOULET, JULES & LOIS	$541.21	$541.21
11/04/2002	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1318	$-143.00	$0.00
10/04/2002	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1303	$-143.00	$143.00
09/05/2002	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1285	$-143.00	$286.00
08/04/2002	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1273	$-143.66	$429.00
07/12/2002	BILL	GOULET, JULES & LOIS	$572.66	$572.66
01/07/2002	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1181	$-134.02	$0.00
10/02/2001	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1141	$-134.02	$134.02
09/05/2001	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1125	$-134.02	$268.04
08/01/2001	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1112	$-134.27	$402.06
07/12/2001	BILL	GOULET, JULES & LOIS	$536.33	$536.33
01/12/2001	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 1021	$-133.96	$0.00
11/03/2000	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 69-7202 NUM: 990	$-133.96	$133.96
09/07/2000	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 971	$-133.96	$267.92
08/10/2000	PAYMENT	GOULET, JULES & LOIS CHECK BANK: 89-7202 NUM: 951	$-134.25	$401.88
07/17/2000	BILL	GOULET, JULES & LOIS	$536.13	$536.13
01/25/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5884	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	NADEL, BARRY CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01