Tax Account 014-291-06

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Owners

BODENSTEIN, JONATHAN K ERAL TRS
1095 AMARILLO DR
GARDNERVILLE, NV 89460-0000

BODENSTIEN, IRENE M TR

Account Summary

Account ID	014-291-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$156.57
Total	$158.25
Paid	$158.25
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

$156.57

Total

$158.25

Paid

$158.25

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	$39.57	$0.00	$39.57	$39.57	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$1.56	$39.00	$40.56	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.06	$39.00	$39.06	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.06	$39.00	$39.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$148.64	$0.00	$148.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$147.10	$0.00	$147.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$146.37	$0.00	$146.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$168.55	$0.00	$168.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$168.65	$0.00	$168.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$166.91	$0.00	$166.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$160.71	$0.00	$160.71	$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	2.82	2.82	.00	.00
2023-2024	S28	Walker River Irr.	32.57	32.57	.00	.00
2022-2023	S21	Weed Tax	2.82	2.82	.00	.00
2022-2023	S28	Walker River Irr.	24.64	24.64	.00	.00
2021-2022	S21	Weed Tax	2.82	2.82	.00	.00
2021-2022	S28	Walker River Irr.	23.10	23.10	.00	.00
2020-2021	S21	Weed Tax	2.82	2.82	.00	.00
2020-2021	S28	Walker River Irr.	22.19	22.19	.00	.00
2019-2020	S21	Weed Tax	2.82	2.82	.00	.00
2019-2020	S28	Walker River Irr.	44.37	44.37	.00	.00
2018-2019	S21	Weed Tax	2.82	2.82	.00	.00
2018-2019	S28	Walker River Irr.	44.47	44.47	.00	.00
2017-2018	S21	Weed Tax	2.82	2.82	.00	.00
2017-2018	S28	Walker River Irr.	43.00	43.00	.00	.00
2016-2017	S21	Weed Tax	2.82	2.82	.00	.00
2016-2017	S28	Walker River Irr.	37.62	37.62	.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	$-1.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.68
02/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9008	$-39.00	$1.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$40.62
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-39.00	$40.56
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-39.00	$79.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$118.56
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-39.57	$117.00
07/17/2023	BILL	BODENSTEIN, JONATHAN K ERAL TRS	$156.57	$156.57
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-37.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-37.00	$37.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-37.00	$74.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-37.64	$111.00
07/15/2022	BILL	BODENSTEIN, JONATHAN K ERAL TRS	$148.64	$148.64
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-36.72	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-36.72	$36.72
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-36.72	$73.44
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-36.94	$110.16
07/14/2021	BILL	BODENSTEIN, JONATHAN K ERAL TRS	$147.10	$147.10
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-35.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-35.00	$35.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-35.00	$70.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-41.37	$105.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ERAL TR	$146.37	$146.37
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-41.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-41.00	$41.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-41.00	$82.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-45.55	$123.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ERAL TR	$168.55	$168.55
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-41.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-41.00	$41.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-41.00	$82.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-45.65	$123.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ERAL TR	$168.65	$168.65
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-41.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-41.00	$41.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-41.00	$82.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-43.91	$123.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ERAL TR	$166.91	$166.91
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-39.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-39.00	$39.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-39.00	$78.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-43.71	$117.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ERAL TR	$160.71	$160.71
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-38.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-38.00	$38.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-38.00	$76.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-43.86	$114.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ERAL TR	$157.86	$157.86
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-38.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-38.00	$38.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-38.00	$76.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-43.45	$114.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ERAL TR	$157.45	$157.45
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-38.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-38.00	$38.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-38.00	$76.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-43.12	$114.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ERAL TR	$157.12	$157.12
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-37.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-37.00	$37.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-37.00	$74.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-43.45	$111.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ERAL TR	$154.45	$154.45
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-43.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-43.00	$43.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-43.00	$86.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-47.65	$129.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ERAL TR	$176.65	$176.65
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-43.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-43.00	$43.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-43.00	$86.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-46.60	$129.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ERAL TR	$175.60	$175.60
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-45.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-45.00	$45.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-45.00	$90.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-50.91	$135.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ERAL TR	$185.91	$185.91
03/06/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4193	$-42.00	$0.00
12/26/2008	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4110	$-42.00	$42.00
09/17/2008	PAYMENT	BODENSTEIN, J. KIRK OR IRENE CHECK BANK: 90-7118 NUM: 4025	$-42.00	$84.00
08/01/2008	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 3978	$-50.88	$126.00
07/15/2008	BILL	BODENSTEIN, J KIRK & IRENE M	$176.88	$176.88
02/11/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4253	$-39.00	$0.00
12/11/2007	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 4185	$-39.00	$39.00
09/13/2007	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 4115	$-39.00	$78.00
07/24/2007	PAYMENT	J. KIRK BODENSTEIN CHECK BANK: 90-7118 NUM: 4053	$-48.26	$117.00
07/12/2007	BILL	BODENSTEIN, J KIRK & IRENE M	$165.26	$165.26
01/31/2007	PAYMENT	BODENSTEIN, KIRK/IRENE CHECK BANK: 90-7118 NUM: 3919	$-37.00	$0.00
10/31/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3667	$-37.00	$37.00
09/14/2006	PAYMENT	BODENSTEIN, J KIRK/IRENE CHECK BANK: 90-7118 NUM: 3877	$-37.00	$74.00
08/02/2006	PAYMENT	BODENSTEIN, KIRK & IRENE CHECK BANK: 90-7118 NUM: 3835	$-41.56	$111.00
07/12/2006	BILL	BODENSTEIN, J KIRK & IRENE M	$152.56	$152.56
02/14/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3522	$-35.00	$0.00
12/21/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3555	$-35.00	$35.00
09/14/2005	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 90-7118 NUM: 3414	$-35.00	$70.00
08/16/2005	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 3366	$-38.40	$105.00
07/15/2005	BILL	BODENSTEIN, J KIRK & IRENE M	$143.40	$143.40
02/11/2005	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3249	$-35.00	$0.00
11/30/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3175	$-35.00	$35.00
09/16/2004	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3003	$-35.00	$70.00
07/21/2004	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2804	$-38.10	$105.00
07/08/2004	BILL	BODENSTEIN, J KIRK & IRENE M	$143.10	$143.10
11/12/2003	PAYMENT	NEUHAUSER, GENEVA CHECK BANK: 77/1224 NUM: 5977	$-71.06	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$71.06
09/04/2003	PAYMENT	HOLLIS, GENEVA CHECK BANK: 94-77 NUM: 891	$-72.20	$71.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$143.20
07/18/2003	BILL	NEUHAUSER, GENEVA RUTH	$141.70	$141.70
08/23/2002	PAYMENT	HOLLIS, GENEVA N & CHARLES G CHECK BANK: 94-77 NUM: 1106	$-135.43	$0.00
07/12/2002	BILL	NEUHAUSER, GENEVA RUTH	$135.43	$135.43
08/14/2001	PAYMENT	NEUHAUSER CHECK BANK: 937-0213 NUM: 245241	$-111.42	$0.00
07/12/2001	BILL	NEUHAUSER, GENEVA RUTH	$111.42	$111.42
10/10/2000	PAYMENT	NEUHAUSER, GENEVA RUTH CHECK BANK: 0077 NUM: 5306	$-80.55	$0.00
09/05/2000	PAYMENT	HOLLIS, GENEVA CHECK BANK: 94-77 NUM: 822	$-29.14	$80.55
07/17/2000	BILL	NEUHAUSER, GENEVA RUTH	$109.69	$109.69
08/27/1999	PAYMENT	NEUHAUSER, GENEVA CHECK BANK: 94-77 NUM: 913	$-112.20	$0.00
07/17/1999	BILL	NEUHAUSER, GENEVA RUTH	$112.20	$112.20
10/19/1998	PAYMENT	NEUHAUSER, GENEVA RUTH CHECK	$-84.78	$0.00
08/21/1998	PAYMENT	NEUHAUSER, GENEVA CORK: B	$-30.48	$84.78
07/13/1998	BILL	NEUHAUSER, GENEVA RUTH	$115.26	$115.26
10/10/1997	PAYMENT	NEUHAUSER, GENEVA RUTH CHECK	$-83.85	$0.00
08/11/1997	PAYMENT	G. NEUHAUSER CHECK	$-30.17	$83.85
07/14/1997	BILL	NEUHAUSER, GENEVA RUTH	$114.02	$114.02
09/09/1996	PAYMENT	NEUHAUSER, GENEVA	$-107.39	$0.00
07/18/1996	BILL	NEUHAUSER, GENEVA RUTH	$107.39	$107.39