Tax Account 012-062-35

Print Page · · Payments Cart · New Search

Owners

BODENSTEIN, JONATHAN K ETAL TRS
1095 AMARILLO DR
GARDNERVILLE, NV 89410-0000

BODENSTEIN, IRENE M TR

Account Summary

Account ID	012-062-35
Account Type	Real Estate
Location	0 BETTY CT MASON VALLEY
Balance	$58.00
Currently Due	$0.00

Account ID

012-062-35

Account Type

Real Estate

Location

0 BETTY CT
MASON VALLEY

Balance

$58.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.94
Total	$234.94
Paid	$176.94
Balance	$58.00
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

$234.94

Total

$234.94

Paid

$176.94

Balance

$58.00

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	$60.94	$0.00	$60.94	$60.94	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.94	$2.51	$237.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$221.39	$0.00	$221.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$219.94	$0.00	$219.94	$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	5.34	4.07	1.27	.00
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	5.34	5.34	.00	.00
2021-2022	S21	Weed Tax	5.34	5.34	.00	.00
2020-2021	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BODENSTEIN FAMILY TRUST CHECK 9156	$-58.00	$58.00
10/04/2024	PAYMENT	BODENSTEIN, JONATHAN K ET ALTRS CHECK 8929	$-58.00	$116.00
08/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9122	$-60.94	$174.00
07/16/2024	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$234.94	$234.94
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.51	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.51
02/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9008	$-58.00	$2.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$60.41
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-58.00	$60.32
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-58.00	$118.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$176.32
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-60.94	$174.00
07/17/2023	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$234.94	$234.94
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-58.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-58.00	$58.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-58.00	$116.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-60.94	$174.00
07/15/2022	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$234.94	$234.94
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-58.69	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-58.69	$58.69
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-58.69	$117.38
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-58.87	$176.07
07/14/2021	BILL	BODENSTEIN, JONATHAN K ETAL TRS	$234.94	$234.94
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-57.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-57.00	$57.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-57.00	$114.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-63.94	$171.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ETAL TR	$234.94	$234.94
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-54.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-54.00	$54.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-54.00	$108.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-59.88	$162.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ETAL TR	$221.88	$221.88
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-54.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-54.00	$54.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-54.00	$108.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-59.88	$162.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ETAL TR	$221.88	$221.88
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-54.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-54.00	$54.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-54.00	$108.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-59.39	$162.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ETAL TR	$221.39	$221.39
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-53.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-53.00	$53.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-53.00	$106.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-60.94	$159.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ETAL TR	$219.94	$219.94
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-53.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-53.00	$53.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-53.00	$106.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-60.79	$159.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ETAL TR	$219.79	$219.79
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-53.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-53.00	$53.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-53.00	$106.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-59.73	$159.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ETAL TR	$218.73	$218.73
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-53.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-53.00	$53.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-53.00	$106.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-59.24	$159.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ETAL TR	$218.24	$218.24
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-52.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-52.00	$52.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-52.00	$104.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-57.82	$156.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ETAL TR	$213.82	$213.82
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-57.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-57.00	$57.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-57.00	$114.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-65.34	$171.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ETAL TR	$236.34	$236.34
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-57.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-57.00	$57.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-57.00	$114.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-63.58	$171.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ETAL TR	$234.58	$234.58
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-81.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-81.00	$81.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-81.00	$162.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-89.16	$243.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ETAL TR	$332.16	$332.16
03/06/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4193	$-86.00	$0.00
12/26/2008	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4110	$-86.00	$86.00
09/17/2008	PAYMENT	BODENSTEIN, J. KIRK OR IRENE CHECK BANK: 90-7118 NUM: 4025	$-86.00	$172.00
08/12/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3983	$-98.97	$258.00
07/15/2008	BILL	BODENSTEIN, J KIRK & IRENE M	$356.97	$356.97
02/11/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4253	$-80.00	$0.00
12/11/2007	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 4185	$-80.00	$80.00
09/13/2007	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 4115	$-80.00	$160.00
07/26/2007	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4057	$-90.99	$240.00
07/12/2007	BILL	BODENSTEIN, J KIRK & IRENE M	$330.99	$330.99
08/04/2006	PAYMENT	BODENSTEIN, KIRK CHECK BANK: 90-7118 NUM: 5030	$-305.11	$0.00
07/12/2006	BILL	BODENSTEIN, J KIRK & IRENE M	$305.11	$305.11
02/14/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3522	$-68.00	$0.00
12/21/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3555	$-68.00	$68.00
09/14/2005	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 90-7118 NUM: 3414	$-68.00	$136.00
08/16/2005	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3366	$-77.69	$204.00
07/15/2005	BILL	BODENSTEIN, J KIRK & IRENE M	$281.69	$281.69
02/11/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3249	$-68.00	$0.00
11/30/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3175	$-68.00	$68.00
09/16/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3003	$-68.00	$136.00
07/26/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2807	$-76.93	$204.00
07/08/2004	BILL	BODENSTEIN, J KIRK & IRENE M	$280.93	$280.93
02/20/2004	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 2928	$-67.76	$0.00
12/03/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2868	$-67.76	$67.76
10/03/2003	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2666	$-67.76	$135.52
08/06/2003	PAYMENT	BODENSTEIN, J KIRK/IRENE M CHECK BANK: 90-7118 NUM: 2630	$-74.60	$203.28
07/18/2003	BILL	BODENSTEIN, J KIRK & IRENE M	$277.88	$277.88
02/05/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2435	$-63.00	$0.00
12/20/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2222	$-63.00	$63.00
10/08/2002	PAYMENT	BODENSTEIN, KIRK CHECK BANK: 11-7000 NUM: 2336	$-63.00	$126.00
07/30/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2277	$-71.17	$189.00
07/12/2002	BILL	BODENSTEIN, J KIRK & IRENE M	$260.17	$260.17
03/03/2002	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2073	$-62.37	$0.00
12/14/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1984	$-62.37	$62.37
08/02/2001	PAYMENT	BODENSTEIN, J. KIRK CHECK BANK: 11-7000 NUM: 1804	$-131.85	$124.74
07/12/2001	BILL	BODENSTEIN, J KIRK & IRENE M	$256.59	$256.59
03/01/2001	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1602	$-61.45	$0.00
01/10/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1552	$-61.45	$61.45
10/12/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1776	$-61.45	$122.90
08/15/2000	PAYMENT	BODENSTEIN CHECK BANK: 11-7000 NUM: 1624	$-68.52	$184.35
07/17/2000	BILL	BODENSTEIN, J KIRK & IRENE M	$252.87	$252.87
02/22/2000	PAYMENT	BODENSTEIN, J. KIRK CHECK BANK: 11-7000 NUM: 1408	$-26.41	$0.00
01/26/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1348	$-101.55	$26.41
01/26/2000	AMENDMENT	paid before 1/14	$-2.56	$127.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.56	$130.52
09/21/1999	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1205	$-63.98	$127.96
08/10/1999	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 11-7000 NUM: 1160	$-71.04	$191.94
07/17/1999	BILL	BODENSTEIN, J KIRK & IRENE M	$262.98	$262.98
02/19/1999	PAYMENT	BODENSTEIN, IRENE CHECK	$-64.04	$0.00
12/29/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-64.04	$64.04
10/06/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-64.04	$128.08
08/06/1998	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK	$-71.09	$192.12
07/13/1998	BILL	BODENSTEIN, J KIRK & IRENE M	$263.21	$263.21
02/11/1998	PAYMENT	BODENSTEIN, KIRK CHECK	$-63.85	$0.00
12/16/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-63.85	$63.85
10/10/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-63.85	$127.70
07/17/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-70.86	$191.55
07/14/1997	BILL	BODENSTEIN, J KIRK & IRENE M	$262.41	$262.41
03/06/1997	PAYMENT	KIRK BODENSTEIN	$-64.14	$0.00
01/14/1997	PAYMENT	BODENSTEIN, KIRK	$-64.14	$64.14
10/07/1996	PAYMENT	BODENSTEIN, J. KIRK	$-64.14	$128.28
07/31/1996	PAYMENT	BODENSTEIN, J KIRK & IRENE M	$-71.26	$192.42
07/18/1996	BILL	BODENSTEIN, J KIRK & IRENE M	$263.68	$263.68