Tax Account MH011901

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Owners

BODENSTEIN, ERIC
418 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011901
Account Type	Personal Property
Location	5 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011901

Account Type

Personal Property

Location

5 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$183.89
Total	$183.89
Paid	$183.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$183.89

Total

$183.89

Paid

$183.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.89	$0.00	$48.89	$48.89	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$170.27	$0.00	$170.27	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$162.43	$0.00	$162.43	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$159.84	$0.00	$159.84	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$150.16	$0.00	$150.16	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$142.99	$0.00	$142.99	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$133.74	$0.00	$133.74	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	BODENSTEIN, ERIC J CHECK 4553	$-45.00	$0.00
12/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4542	$-45.00	$45.00
09/27/2023	PAYMENT	BODENSTEIN, ERIC J CHECK 4522	$-45.00	$90.00
08/21/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4511	$-48.89	$135.00
07/14/2023	BILL	BODENSTEIN, ERIC	$183.89	$183.89
02/22/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4469	$-42.00	$0.00
01/11/2023	PAYMENT	BODENSTEIN, ERIC CHECK 4452	$-42.00	$42.00
10/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4427	$-42.00	$84.00
08/12/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4410	$-44.27	$126.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$170.27
07/14/2022	BILL	BODENSTEIN, ERIC	$170.27	$170.27
02/24/2022	PAYMENT	BODENSTEIN, ERIC ET AL CHECK 4359	$-40.57	$0.00
12/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4337	$-40.57	$40.57
09/22/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4311	$-40.57	$81.14
08/11/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4299	$-40.72	$121.71
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.43
07/22/2021	BILL	BODENSTEIN, ERIC	$162.43	$162.43
03/02/2021	PAYMENT	BODENSTEIN, ERIC CHECK 4252	$-39.96	$0.00
12/28/2020	PAYMENT	BODENSTEIN, ERIC CHECK 4232	$-39.96	$39.96
10/02/2020	PAYMENT	BODENSTEIN, ERIC CASH NUM: 4207**********	$-39.96	$79.92
08/10/2020	PAYMENT	BODENSTEIN, ERIC CASH NUM: 4182**	$-39.96	$119.88
07/07/2020	BILL	BODENSTEIN, ERIC	$159.84	$159.84
02/19/2020	PAYMENT	BODENSTEIN, ERIC CASH NUM: 4128**********	$-37.54	$0.00
01/06/2020	PAYMENT	BODENSTEIN, ERIC CASH NUM: 4109**********	$-37.54	$37.54
09/24/2019	PAYMENT	BODENSTEIN, ERIC CASH NUM: 4076**********	$-37.54	$75.08
08/08/2019	PAYMENT	BODENSTEIN, ERIC CASH NUM: 4059**********	$-37.54	$112.62
07/10/2019	BILL	BODENSTEIN, ERIC	$150.16	$150.16
02/25/2019	PAYMENT	BODENSTEIN, ERIC CASH	$-35.74	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CASH NUM: 3990**	$-35.74	$35.74
09/25/2018	PAYMENT	BODENSTEIN, ERIC CASH NUM: 3964***	$-35.74	$71.48
08/16/2018	PAYMENT	BODENSTEIN, ERIC CASH NUM: 3953***	$-35.77	$107.22
07/10/2018	BILL	BODENSTEIN, ERIC	$142.99	$142.99
03/06/2018	PAYMENT	BODENSTEIN, ERIC CASH NUM: *	$-34.30	$0.00
12/18/2017	PAYMENT	BODENSTEIN, ERIC CASH NUM: *	$-34.30	$34.30
09/25/2017	PAYMENT	BODENSTEIN, ERIC CASH NUM: *	$-34.30	$68.60
08/10/2017	PAYMENT	BODENSTEIN, ERIC CASH NUM: *	$-34.32	$102.90
07/11/2017	BILL	BODENSTEIN, ERIC	$137.22	$137.22
03/03/2017	PAYMENT	BODENSTEIN, ERIC CASH NUM: *	$-33.43	$0.00
12/15/2016	PAYMENT	BODENSTEIN, ERIC CASH NUM: *	$-33.43	$33.43
09/27/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3655	$-33.43	$66.86
08/11/2016	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3627	$-33.45	$100.29
07/14/2016	BILL	BODENSTEIN, ERIC	$133.74	$133.74
07/27/2015	PAYMENT	DYKES, SAMUEL J SR CHECK NUM: 283	$-133.47	$0.00
07/08/2015	BILL	DYKES, SAMUEL J OR LOIS M	$133.47	$133.47
07/30/2014	PAYMENT	DYKES, SAMUEL J CHECK NUM: 262	$-129.58	$0.00
07/10/2014	BILL	DYKES, SAMUEL J OR LOIS M	$129.58	$129.58
08/23/2013	PAYMENT	DYKES, SAMUEL J/GRACIA, LINDA CHECK NUM: 233	$-125.80	$0.00
07/11/2013	BILL	DYKES, SAMUEL J OR LOIS M	$125.80	$125.80
12/04/2012	PAYMENT	DYKES, SAMUEL J OR LOIS M CASH	$-61.06	$0.00
10/25/2012	PAYMENT	DYKES, SAMUEL J OR LOIS M CASH NUM: *	$-33.58	$61.06
10/22/2012	AMENDMENT	REMOVE RET CK FEE	$-30.00	$94.64
10/22/2012	AMENDMENT	ADD RET CK FEE & LATE PAY	$33.05	$124.64
10/22/2012	ADJUST	CHECK RETURNED NSF NUM: 2689*	$30.53	$91.59
10/04/2012	VOID	DYKES, LOIS M/SAMUEL J CASH NUM: 2689*	$-30.53	$61.06
07/25/2012	PAYMENT	DYKES, LOIS M/SAMUEL J CHECK NUM: 2621	$-30.56	$91.59
07/12/2012	BILL	DYKES, SAMUEL J OR LOIS M	$122.15	$122.15
07/26/2011	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK NUM: 2093	$-118.59	$0.00
07/13/2011	BILL	DYKES, SAMUEL J OR LOIS M	$118.59	$118.59
03/25/2011	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK NUM: 2398	$-65.62	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.98	$65.62
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.98	$62.64
10/12/2010	PAYMENT	DYKES, SAMUEL J OR LOIS M CASH NUM: *	$-29.83	$59.66
08/17/2010	PAYMENT	DYKES, SAMUEL J OR LOIS M CASH NUM: *	$-29.86	$89.49
07/13/2010	BILL	DYKES, SAMUEL J OR LOIS M	$119.35	$119.35
03/11/2010	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 2047	$-28.98	$0.00
01/29/2010	PAYMENT	DYKES, SAMUEL J OR LOIS M CASH	$-63.76	$28.98
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.90	$92.74
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.90	$89.84
08/10/2009	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 2005	$-28.98	$86.94
07/09/2009	BILL	DYKES, SAMUEL J OR LOIS M	$115.92	$115.92
01/08/2009	PAYMENT	DYKES, SAMUEL J OR LOIS M CASH NUM: *	$-74.48	$0.00
10/07/2008	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1878	$-37.24	$74.48
08/05/2008	PAYMENT	DYKES, SAMUEL J OR LOIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-37.25	$111.72
07/16/2008	BILL	DYKES, SAMUEL J OR LOIS M	$148.97	$148.97
03/14/2008	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1807*	$-41.89	$0.00
01/15/2008	PAYMENT	DYKES, LOIS M & SAMUEL J CHECK BANK: 91-527 NUM: 1782	$-41.89	$41.89
10/02/2007	PAYMENT	DYKES, SAMUEL J & LOIS M CHECK BANK: 91-527 NUM: 1734*	$-41.89	$83.78
08/07/2007	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1670*	$-41.90	$125.67
07/13/2007	BILL	DYKES, SAMUEL J OR LOIS M	$167.57	$167.57
03/13/2007	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1639*	$-46.68	$0.00
01/09/2007	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1608*	$-46.68	$46.68
10/09/2006	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1576*	$-46.68	$93.36
08/25/2006	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1556	$-46.70	$140.04
07/18/2006	BILL	DYKES, SAMUEL J OR LOIS M	$186.74	$186.74
03/08/2006	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1465	$-50.05	$0.00
01/10/2006	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1445	$-50.05	$50.05
10/05/2005	PAYMENT	DYKES, SAMUEL J OR LOIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-50.05	$100.10
08/09/2005	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1382	$-50.08	$150.15
07/26/2005	BILL	DYKES, SAMUEL J OR LOIS M	$200.23	$200.23
03/09/2005	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1307*	$-55.24	$0.00
01/14/2005	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1274	$-55.24	$55.24
10/14/2004	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1140	$-55.24	$110.48
08/18/2004	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1226*	$-55.24	$165.72
07/08/2004	BILL	DYKES, SAMUEL J OR LOIS M	$220.96	$220.96
03/11/2004	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1094	$-53.67	$0.00
01/07/2004	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1056	$-53.67	$53.67
10/08/2003	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 1016	$-53.67	$107.34
08/20/2003	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 970	$-53.68	$161.01
07/23/2003	BILL	DYKES, SAMUEL J OR LOIS M	$214.69	$214.69
03/04/2003	PAYMENT	LINK, LOIS M CHECK BANK: 91-119 NUM: 425	$-53.58	$0.00
01/13/2003	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 848	$-53.58	$53.58
10/07/2002	PAYMENT	DYKES, LOIS M LINK CHECK BANK: 91-119 NUM: 417	$-53.58	$107.16
08/22/2002	PAYMENT	DYKES, LOIS M LINK CHECK BANK: 91-119 NUM: 389	$-53.80	$160.74
07/10/2002	BILL	DYKES, SAMUEL J OR LOIS M	$214.54	$214.54
03/19/2002	PAYMENT	LINK, LOIS M CHECK BANK: 91-7069 NUM: 1414*	$-70.70	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.43	$70.70
01/08/2002	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 803	$-64.27	$64.27
10/04/2001	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 91-527 NUM: 723	$-64.27	$128.54
08/22/2001	PAYMENT	DYKES, SAMUEL J OR LOIS M CHECK BANK: 11-7000 NUM: 277	$-64.54	$192.81
07/13/2001	BILL	DYKES, SAMUEL J OR LOIS M	$257.35	$257.35