Tax Account 014-291-07

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Owners

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

BODENSTEIN, IRENE M TR

Account Summary

Account ID	014-291-07
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-07

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$223.38
Total	$225.76
Paid	$225.76
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

$223.38

Total

$225.76

Paid

$225.76

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	$58.38	$0.00	$58.38	$58.38	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$2.20	$55.00	$57.20	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.09	$55.00	$55.09	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.09	$55.00	$55.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.45	$0.00	$215.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$213.91	$0.00	$213.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$213.12	$0.00	$213.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$190.93	$0.00	$190.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$190.93	$0.00	$190.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$190.51	$0.00	$190.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$189.26	$0.00	$189.26	$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	4.33	4.33	.00	.00
2023-2024	S28	Walker River Irr.	32.57	32.57	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2022-2023	S28	Walker River Irr.	24.64	24.64	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S28	Walker River Irr.	23.10	23.10	.00	.00
2020-2021	S21	Weed Tax	4.34	4.34	.00	.00
2020-2021	S28	Walker River Irr.	22.19	22.19	.00	.00
2019-2020	S21	Weed Tax	4.34	4.34	.00	.00
2018-2019	S21	Weed Tax	4.34	4.34	.00	.00
2017-2018	S21	Weed Tax	4.34	4.34	.00	.00
2016-2017	S21	Weed Tax	4.34	4.34	.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	$-2.38	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.38
02/08/2024	PAYMENT	BODENSTEIN, JONATHAN K CHECK 9008	$-55.00	$2.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$57.29
12/19/2023	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8981	$-55.00	$57.20
10/24/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8829	$-55.00	$112.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$167.20
08/10/2023	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8766	$-58.38	$165.00
07/17/2023	BILL	BODENSTEIN, JONATHAN K ERAL TRS	$223.38	$223.38
01/11/2023	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8717	$-53.00	$0.00
12/13/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8699	$-53.00	$53.00
09/09/2022	PAYMENT	BODENSTEIN, JONATHAN K ETAL TRS CHECK 8646	$-53.00	$106.00
08/17/2022	PAYMENT	BODENSTEIN, JONATHAN KIRK ET AL CHECK 8631	$-56.45	$159.00
07/15/2022	BILL	BODENSTEIN, JONATHAN K ERAL TRS	$215.45	$215.45
02/08/2022	PAYMENT	BODENSTEIN, J KIRK CHECK 8527	$-53.42	$0.00
12/20/2021	PAYMENT	BODENSTEIN, JONATHAN K TRS CHECK 8495	$-53.42	$53.42
09/15/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8426	$-53.42	$106.84
08/19/2021	PAYMENT	BODENSTEIN, JONATHAN K ERAL TRS CHECK 8393	$-53.65	$160.26
07/14/2021	BILL	BODENSTEIN, JONATHAN K ERAL TRS	$213.91	$213.91
02/02/2021	PAYMENT	BODENSTEIN, J KIRK & IRENE TRS CHECK 8235	$-52.00	$0.00
12/07/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 8175	$-52.00	$52.00
10/12/2020	PAYMENT	BODENSTEIN, J KIRK TRS CHECK NUM: 8112	$-52.00	$104.00
07/30/2020	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 08045	$-57.12	$156.00
07/09/2020	BILL	BODENSTEIN, JONATHAN K ERAL TR	$213.12	$213.12
02/05/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 07876	$-46.00	$0.00
12/06/2019	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 08177	$-46.00	$46.00
10/01/2019	PAYMENT	BODENSTEIN FAMILY TRS CHECK NUM: 08118	$-46.00	$92.00
07/23/2019	PAYMENT	BODENSTEIN, J KIRK CHECK NUM: 07856	$-52.93	$138.00
07/10/2019	BILL	BODENSTEIN, JONATHAN K ERAL TR	$190.93	$190.93
01/14/2019	PAYMENT	BODENSTEIN,IRENE CHECK NUM: 7700	$-46.00	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7671	$-46.00	$46.00
10/01/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 7610	$-46.00	$92.00
07/25/2018	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7553	$-52.93	$138.00
07/10/2018	BILL	BODENSTEIN, JONATHAN K ERAL TR	$190.93	$190.93
01/19/2018	PAYMENT	BODENSTEIN TRT CHECK NUM: 7392	$-46.00	$0.00
11/21/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7336	$-46.00	$46.00
09/05/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7264	$-46.00	$92.00
07/25/2017	PAYMENT	BODENSTEIN TRUST CHECK NUM: 7214	$-52.51	$138.00
07/10/2017	BILL	BODENSTEIN, JONATHAN K ERAL TR	$190.51	$190.51
01/31/2017	PAYMENT	BODENSTEIN, J. KIRK & IRENE M. CHECK NUM: 7068	$-46.00	$0.00
11/09/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6981	$-46.00	$46.00
10/14/2016	PAYMENT	BODENSTEIN, J KIRK & IRENE CHECK NUM: 477	$-46.00	$92.00
07/26/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6868	$-51.26	$138.00
07/11/2016	BILL	BODENSTEIN, JONATHAN K ERAL TR	$189.26	$189.26
01/27/2016	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6697	$-46.00	$0.00
11/05/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6616	$-46.00	$46.00
09/09/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6556	$-46.00	$92.00
07/16/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6510	$-51.13	$138.00
07/07/2015	BILL	BODENSTEIN, JONATHAN K ERAL TR	$189.13	$189.13
02/04/2015	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6403	$-45.00	$0.00
12/08/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6291	$-45.00	$45.00
09/22/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6202	$-45.00	$90.00
07/31/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 6148	$-53.22	$135.00
07/08/2014	BILL	BODENSTEIN, JONATHAN K ERAL TR	$188.22	$188.22
02/07/2014	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5999	$-45.00	$0.00
12/17/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5950	$-45.00	$45.00
09/12/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-45.00	$90.00
07/24/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5800	$-52.80	$135.00
07/08/2013	BILL	BODENSTEIN, JONATHAN K ERAL TR	$187.80	$187.80
02/01/2013	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5634	$-44.00	$0.00
12/31/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5584	$-44.00	$44.00
09/05/2012	PAYMENT	IRENE BODENSTEIN CHECK NUM: 5470	$-44.00	$88.00
07/24/2012	PAYMENT	BODENSTEIN FAMITY TRUST CHECK NUM: 5424	$-52.00	$132.00
07/10/2012	BILL	BODENSTEIN, JONATHAN K ERAL TR	$184.00	$184.00
02/15/2012	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5251	$-49.00	$0.00
12/12/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5181	$-49.00	$49.00
09/09/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5075	$-49.00	$98.00
07/26/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 5039	$-55.47	$147.00
07/08/2011	BILL	BODENSTEIN, JONATHAN K ERAL TR	$202.47	$202.47
02/02/2011	PAYMENT	BODENSTEIN FAMILY TRUST CHECK NUM: 4877	$-49.00	$0.00
12/09/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4809	$-49.00	$49.00
09/14/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4723	$-49.00	$98.00
07/28/2010	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4676	$-53.96	$147.00
07/08/2010	BILL	BODENSTEIN, JONATHAN K ERAL TR	$200.96	$200.96
02/03/2010	PAYMENT	IRENE BODENSTEIN CHECK BANK: 94-7074 NUM: 4505	$-48.00	$0.00
12/04/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4442	$-48.00	$48.00
09/09/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4362	$-48.00	$96.00
07/21/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4322	$-58.00	$144.00
07/06/2009	BILL	BODENSTEIN, JONATHAN K ERAL TR	$202.00	$202.00
03/06/2009	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4193	$-45.00	$0.00
12/26/2008	PAYMENT	BODENSTEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 4110	$-45.00	$45.00
09/17/2008	PAYMENT	BODENSTEIN, J. KIRK OR IRENE CHECK BANK: 90-7118 NUM: 4025	$-45.00	$90.00
08/01/2008	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 3978	$-54.83	$135.00
07/15/2008	BILL	BODENSTEIN, J KIRK & IRENE M	$189.83	$189.83
02/11/2008	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 4253	$-41.00	$0.00
12/11/2007	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 4185	$-41.00	$41.00
09/13/2007	PAYMENT	BODENSTEIN, J. KIRK & IRENE CHECK BANK: 90-7118 NUM: 4115	$-41.00	$82.00
07/24/2007	PAYMENT	J. KIRK BODENSTEIN CHECK BANK: 90-7118 NUM: 4053	$-53.17	$123.00
07/12/2007	BILL	BODENSTEIN, J KIRK & IRENE M	$176.17	$176.17
01/31/2007	PAYMENT	BODENSTEIN, KIRK/IRENE CHECK BANK: 90-7118 NUM: 3919	$-38.00	$0.00
10/31/2006	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 3667	$-38.00	$38.00
09/14/2006	PAYMENT	BODENSTEIN, J KIRK/IRENE CHECK BANK: 90-7118 NUM: 3877	$-38.00	$76.00
08/02/2006	PAYMENT	BODENSTEIN, KIRK & IRENE CHECK BANK: 90-7118 NUM: 3835	$-45.18	$114.00
07/12/2006	BILL	BODENSTEIN, J KIRK & IRENE M	$159.18	$159.18
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	$-41.97	$105.00
07/15/2005	BILL	BODENSTEIN, J KIRK & IRENE M	$146.97	$146.97
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	$-41.57	$105.00
07/08/2004	BILL	BODENSTEIN, J KIRK & IRENE M	$146.57	$146.57
11/12/2003	PAYMENT	NEUHAUSER, GENEVA CHECK BANK: 77/1224 NUM: 5977	$-72.32	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$72.32
09/04/2003	PAYMENT	HOLLIS, GENEVA CHECK BANK: 94-77 NUM: 891	$-74.28	$72.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$146.54
07/18/2003	BILL	NEUHAUSER, GENEVA RUTH	$144.98	$144.98
08/23/2002	PAYMENT	HOLLIS, GENEVA N & CHARLES G CHECK BANK: 94-77 NUM: 1106	$-135.74	$0.00
07/12/2002	BILL	NEUHAUSER, GENEVA RUTH	$135.74	$135.74
08/14/2001	PAYMENT	NEUHAUSER CHECK BANK: 937-0213 NUM: 245241	$-89.25	$0.00
07/12/2001	BILL	NEUHAUSER, GENEVA RUTH	$89.25	$89.25
09/05/2000	PAYMENT	HOLLIS, GENEVA CHECK BANK: 94-77 NUM: 822	$-87.96	$0.00
07/17/2000	BILL	NEUHAUSER, GENEVA RUTH	$87.96	$87.96
08/27/1999	PAYMENT	NEUHAUSER, GENEVA CHECK BANK: 94-77 NUM: 913	$-91.48	$0.00
07/17/1999	BILL	NEUHAUSER, GENEVA RUTH	$91.48	$91.48
08/21/1998	PAYMENT	NEUHAUSER, GENEVA CHECK	$-91.56	$0.00
07/13/1998	BILL	NEUHAUSER, GENEVA RUTH	$91.56	$91.56
08/11/1997	PAYMENT	G. NEUHAUSER CHECK	$-91.27	$0.00
07/14/1997	BILL	NEUHAUSER, GENEVA RUTH	$91.27	$91.27
09/09/1996	PAYMENT	NEUHAUSER, GENEVA	$-79.67	$0.00
07/18/1996	BILL	NEUHAUSER, GENEVA RUTH	$79.67	$79.67