Tax Account 004-442-01

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Owners

BODENSTEIN, JONATHAN K ET ALTRS
1095 AMARILLO DR
GARDNERVILLE, NV 89460-0000

BODENSTEIN, IRENE M TR

Account Summary

Account ID	004-442-01
Account Type	Real Estate
Location	32 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-442-01

Account Type

Real Estate

Location

32 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.14
Total	$290.21
Paid	$290.21
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

$287.14

Total

$290.21

Paid

$290.21

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	$74.14	$0.00	$74.14	$74.14	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$2.84	$71.00	$73.84	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.11	$71.00	$71.11	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.12	$71.00	$71.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.14	$0.00	$287.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.88	$0.00	$345.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$345.30	$0.00	$345.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$343.03	$0.00	$343.03	$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	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.07	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.07
02/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9008	$-71.00	$2.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$73.95
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-71.00	$73.84
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-71.00	$144.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$215.84
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-74.14	$213.00
07/17/2023	BILL	BODENSTEIN, JONATHAN K ET ALTRS	$287.14	$287.14
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-71.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-71.00	$71.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-71.00	$142.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-74.14	$213.00
07/15/2022	BILL	BODENSTEIN, JONATHAN K ET ALTRS	$287.14	$287.14
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-86.43	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-86.43	$86.43
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-86.43	$172.86
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-86.59	$259.29
07/14/2021	BILL	BODENSTEIN, JONATHAN K ET ALTRS	$345.88	$345.88
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-84.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-84.00	$84.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-84.00	$168.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-94.06	$252.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ET ALTR	$346.06	$346.06
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-84.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-84.00	$84.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-84.00	$168.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-94.06	$252.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ET ALTR	$346.06	$346.06
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-84.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-84.00	$84.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-84.00	$168.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-94.06	$252.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ET ALTR	$346.06	$346.06
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-84.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-84.00	$84.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-84.00	$168.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-93.30	$252.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ET ALTR	$345.30	$345.30
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-83.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-83.00	$83.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-83.00	$166.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-94.03	$249.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ET ALTR	$343.03	$343.03
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-83.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-83.00	$83.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-83.00	$166.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-93.79	$249.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ET ALTR	$342.79	$342.79
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-83.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-83.00	$83.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-83.00	$166.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-92.14	$249.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ET ALTR	$341.14	$341.14
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-83.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-83.00	$83.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-83.00	$166.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-91.38	$249.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ET ALTR	$340.38	$340.38
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-81.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-81.00	$81.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-81.00	$162.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-90.49	$243.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ET ALTR	$333.49	$333.49
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-89.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-89.00	$89.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-89.00	$178.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-99.80	$267.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ET ALTR	$366.80	$366.80
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-88.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-88.00	$88.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-88.00	$176.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-100.07	$264.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ET ALTR	$364.07	$364.07
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-105.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-105.00	$105.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-105.00	$210.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-126.06	$315.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ET ALTR	$441.06	$441.06
02/23/2009	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1791	$-97.00	$0.00
12/30/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1742	$-97.00	$97.00
10/09/2008	PAYMENT	BODENSTEIN, ERIC & LEAH CHECK BANK: 94-7074 NUM: 1693	$-97.00	$194.00
08/12/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1638	$-124.85	$291.00
07/15/2008	BILL	BODENSTEIN, ERIC J & LEAH M	$415.85	$415.85
02/15/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1522	$-90.00	$0.00
01/08/2008	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1502	$-90.00	$90.00
09/25/2007	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1441	$-90.00	$180.00
07/31/2007	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1391	$-116.15	$270.00
07/12/2007	BILL	BODENSTEIN, ERIC J & LEAH M	$386.15	$386.15
03/07/2007	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1296	$-83.00	$0.00
12/29/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1256	$-83.00	$83.00
10/03/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1201	$-83.00	$166.00
08/23/2006	PAYMENT	BODENSTEIN, ERIC J & LEAH M CHECK BANK: 94-7074 NUM: 1179	$-95.91	$249.00
07/12/2006	BILL	BODENSTEIN, ERIC J & LEAH M	$344.91	$344.91
02/14/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3522	$-77.00	$0.00
12/21/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3555	$-77.00	$77.00
09/14/2005	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 90-7118 NUM: 3414	$-77.00	$154.00
08/16/2005	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3366	$-87.43	$231.00
07/15/2005	BILL	BODENSTEIN, ERIC J & LEAH M	$318.43	$318.43
02/11/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3249	$-77.00	$0.00
11/30/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3175	$-77.00	$77.00
09/16/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3003	$-77.00	$154.00
07/26/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2807	$-86.57	$231.00
07/08/2004	BILL	BODENSTEIN, ERIC J & LEAH M	$317.57	$317.57
02/20/2004	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 2928	$-76.60	$0.00
12/03/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2868	$-76.60	$76.60
10/03/2003	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2666	$-72.40	$153.20
08/08/2003	AMENDMENT	err in vol entry per assessor	$-16.83	$225.60
08/06/2003	PAYMENT	BODENSTEIN, J KIRK/IRENE M CHECK BANK: 90-7118 NUM: 2630	$-88.95	$242.43
07/18/2003	BILL	BODENSTEIN, J KIRK & IRENE	$331.38	$331.38
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88