Tax Account 1220-17-311-009
Owners
BODENSTEIN FAMILY TRUST
1095 AMARILLO DR
GARDNERVILLE, NV 89460
BODENSTEIN, JONATHAN K & IRENE
BODENSTEIN, JONATHAN K TTEE
BODENSTEIN, IRENE M TTEE
Account Summary
Account ID | 1220-17-311-009 |
---|---|
Account Type | Real Estate |
Location | 1095 AMARILLO DR GEN CO/CWS/MOSQ |
Balance | $1,232.55 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,930.52 |
Total | $4,930.52 |
Paid | $3,697.97 |
Balance | $1,232.55 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,786.91 | $47.87 | $4,834.78 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $4,647.50 | $0.00 | $4,647.50 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,512.15 | $0.00 | $4,512.15 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,380.72 | $0.00 | $4,380.72 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,253.13 | $0.00 | $4,253.13 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,722.43 | $0.00 | $3,722.43 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $3,614.01 | $0.00 | $3,614.01 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $3,522.43 | $0.00 | $3,522.43 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $3,515.39 | $0.00 | $3,515.39 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $3,413.00 | $0.00 | $3,413.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/05/2024 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK 9154 | $-1,232.55 | $1,232.55 |
10/04/2024 | PAYMENT | CHECK ACH - 1000114 | $-1,232.55 | $2,465.10 |
07/29/2024 | PAYMENT | CHECK ACH - 100163 | $-1,232.87 | $3,697.65 |
07/15/2024 | BILL | BODENSTEIN FAMILY TRUST | $4,930.52 | $4,930.52 |
02/06/2024 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK 9009 | $-1,196.67 | $0.00 |
12/15/2023 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK 8980 | $-1,196.67 | $1,196.67 |
10/31/2023 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK 8830 | $-47.87 | $2,393.34 |
10/23/2023 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK 8828 | $-1,196.67 | $2,441.21 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.87 | $3,637.88 |
08/03/2023 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK 8765 | $-1,196.90 | $3,590.01 |
07/14/2023 | BILL | BODENSTEIN FAMILY TRUST | $4,786.91 | $4,786.91 |
01/15/2023 | PAYMENT | BODENSTEIN, JONATHAN K CHECK 8715 | $-1,161.87 | $0.00 |
12/09/2022 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK 8698 | $-1,161.87 | $1,161.87 |
09/08/2022 | PAYMENT | BODENSTEIN, JONATHAN K CHECK 8645 | $-1,161.87 | $2,323.74 |
08/05/2022 | PAYMENT | BODENSTEINFAMILY TRUST CHECK 8628 | $-1,161.89 | $3,485.61 |
07/19/2022 | BILL | BODENSTEIN, JONATHAN K & IRENE | $4,647.50 | $4,647.50 |
02/08/2022 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,128.03 | $0.00 |
12/23/2021 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,128.03 | $1,128.03 |
09/14/2021 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,128.03 | $2,256.06 |
08/08/2021 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,128.06 | $3,384.09 |
07/14/2021 | BILL | BODENSTEIN, JONATHAN K & IRENE | $4,512.15 | $4,512.15 |
02/04/2021 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,095.18 | $0.00 |
12/03/2020 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,095.18 | $1,095.18 |
10/04/2020 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,095.18 | $2,190.36 |
07/31/2020 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-1,095.18 | $3,285.54 |
07/13/2020 | BILL | BODENSTEIN, JONATHAN K & IRENE | $4,380.72 | $4,380.72 |
02/05/2020 | PAYMENT | BODENSTEIN, JONATHAN K CHECK | $-1,063.28 | $0.00 |
12/05/2019 | PAYMENT | BODENSTEIN, JONATHAN K CHECK | $-1,063.28 | $1,063.28 |
10/01/2019 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-1,063.28 | $2,126.56 |
08/01/2019 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-1,063.29 | $3,189.84 |
07/15/2019 | BILL | BODENSTEIN, JONATHAN K & IRENE | $4,253.13 | $4,253.13 |
01/17/2019 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-930.60 | $0.00 |
12/06/2018 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-930.60 | $930.60 |
10/02/2018 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-930.60 | $1,861.20 |
07/27/2018 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-930.63 | $2,791.80 |
07/12/2018 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,722.43 | $3,722.43 |
01/18/2018 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-903.50 | $0.00 |
11/21/2017 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-903.50 | $903.50 |
09/05/2017 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-903.50 | $1,807.00 |
07/26/2017 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-903.51 | $2,710.50 |
07/14/2017 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,614.01 | $3,614.01 |
02/01/2017 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-880.60 | $0.00 |
11/09/2016 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-880.60 | $880.60 |
10/17/2016 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-880.60 | $1,761.20 |
07/29/2016 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-880.63 | $2,641.80 |
07/12/2016 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,522.43 | $3,522.43 |
02/03/2016 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-878.84 | $0.00 |
11/05/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-878.84 | $878.84 |
09/08/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-878.84 | $1,757.68 |
08/04/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-878.87 | $2,636.52 |
07/14/2015 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,515.39 | $3,515.39 |
02/05/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-853.25 | $0.00 |
12/08/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-853.25 | $853.25 |
09/22/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-853.25 | $1,706.50 |
07/30/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-853.25 | $2,559.75 |
07/17/2014 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,413.00 | $3,413.00 |
02/06/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-828.39 | $0.00 |
12/17/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-828.39 | $828.39 |
09/04/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-828.39 | $1,656.78 |
07/24/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-828.41 | $2,485.17 |
07/16/2013 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,313.58 | $3,313.58 |
02/11/2013 | PAYMENT | NO NV TITLE CHECK | $-804.26 | $0.00 |
01/02/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-804.26 | $804.26 |
09/05/2012 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-804.26 | $1,608.52 |
07/24/2012 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-804.28 | $2,412.78 |
07/13/2012 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,217.06 | $3,217.06 |
02/15/2012 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-780.84 | $0.00 |
12/12/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-780.84 | $780.84 |
09/07/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-780.84 | $1,561.68 |
07/20/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-780.84 | $2,342.52 |
07/15/2011 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,123.36 | $3,123.36 |
02/01/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-758.09 | $0.00 |
12/08/2010 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-758.09 | $758.09 |
09/15/2010 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-758.09 | $1,516.18 |
07/20/2010 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-758.11 | $2,274.27 |
07/14/2010 | BILL | BODENSTEIN, JONATHAN K & IRENE | $3,032.38 | $3,032.38 |
02/03/2010 | PAYMENT | BODENSTEIN, J KIRK & IRENE TTE CHECK | $-736.01 | $0.00 |
12/07/2009 | PAYMENT | BODENSTEIN, J KIRK & IRENE TTE CHECK | $-736.01 | $736.01 |
09/09/2009 | PAYMENT | BODENSTEIN, J KIRK & IRENE TTE CHECK | $-736.01 | $1,472.02 |
07/29/2009 | PAYMENT | BODENSTEIN, J KIRK & IRENE TTE CHECK | $-736.02 | $2,208.03 |
07/13/2009 | BILL | BODENSTEIN, J KIRK & IRENE TTE | $2,944.05 | $2,944.05 |
03/05/2009 | PAYMENT | BODENSTEIN, J KIRK & IRENE CHECK | $-714.57 | $0.00 |
12/29/2008 | PAYMENT | BODENSTEIN, J KIRK & IRENE CHECK | $-714.57 | $714.57 |
09/16/2008 | PAYMENT | BODENSTEIN, J KIRK & IRENE CHECK | $-714.57 | $1,429.14 |
07/23/2008 | PAYMENT | BODENSTEIN, J KIRK & IRENE CHECK | $-714.58 | $2,143.71 |
07/18/2008 | BILL | BODENSTEIN, J KIRK & IRENE | $2,858.29 | $2,858.29 |
02/11/2008 | PAYMENT | BODENSTEIN, J KIRK & | $-693.75 | $0.00 |
12/11/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-693.75 | $693.75 |
09/13/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-693.75 | $1,387.50 |
07/30/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-693.75 | $2,081.25 |
07/01/2007 | BILL | BODENSTEIN, J KIRK & IRENE | $2,775.00 | $2,775.00 |
02/06/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-542.22 | $0.00 |
10/31/2006 | PAYMENT | BODENSTEIN, J KIRK & | $-542.21 | $542.22 |
09/13/2006 | PAYMENT | BODENSTEIN, J KIRK & | $-542.21 | $1,084.43 |
08/02/2006 | PAYMENT | BODENSTEIN, J KIRK & | $-542.21 | $1,626.64 |
07/01/2006 | BILL | BODENSTEIN, J KIRK & IRENE | $2,168.85 | $2,168.85 |
02/13/2006 | PAYMENT | BODENSTEIN, J KIRK & | $-526.42 | $0.00 |
12/20/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-526.42 | $526.42 |
09/15/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-526.42 | $1,052.84 |
08/11/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-526.42 | $1,579.26 |
07/01/2005 | BILL | BODENSTEIN, J KIRK & IRENE | $2,105.68 | $2,105.68 |
02/11/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-532.03 | $0.00 |
11/29/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-532.00 | $532.03 |
09/15/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-532.00 | $1,064.03 |
08/02/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-532.00 | $1,596.03 |
07/01/2004 | BILL | BODENSTEIN, J KIRK & IRENE | $2,128.03 | $2,128.03 |
02/05/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-490.72 | $0.00 |
12/03/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-490.70 | $490.72 |
10/03/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-490.70 | $981.42 |
07/29/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-490.70 | $1,472.12 |
07/01/2003 | BILL | BODENSTEIN, J KIRK & IRENE | $1,962.82 | $1,962.82 |
02/05/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-499.42 | $0.00 |
12/19/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-499.40 | $499.42 |
10/04/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-499.40 | $998.82 |
07/22/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-499.40 | $1,498.22 |
07/01/2002 | BILL | BODENSTEIN, J KIRK & IRENE | $1,997.62 | $1,997.62 |
03/05/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-471.20 | $0.00 |
12/14/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-471.17 | $471.20 |
07/25/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-942.34 | $942.37 |
07/01/2001 | BILL | BODENSTEIN, J KIRK & IRENE | $1,884.71 | $1,884.71 |
02/26/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-459.16 | $0.00 |
01/05/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-459.16 | $459.16 |
10/09/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-459.16 | $918.32 |
07/26/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-459.16 | $1,377.48 |
07/01/2000 | BILL | BODENSTEIN, J KIRK & IRENE | $1,836.64 | $1,836.64 |
02/22/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-456.90 | $0.00 |
01/11/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-456.87 | $456.90 |
09/22/1999 | PAYMENT | BODENSTEIN, J KIRK & | $-456.87 | $913.77 |
07/22/1999 | PAYMENT | BODENSTEIN, J KIRK & | $-456.87 | $1,370.64 |
07/01/1999 | BILL | BODENSTEIN, J KIRK & IRENE | $1,827.51 | $1,827.51 |
02/19/1999 | PAYMENT | BODENSTEIN, J KIRK & | $-474.48 | $0.00 |
12/30/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-474.46 | $474.48 |
09/28/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-474.46 | $948.94 |
07/22/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-474.46 | $1,423.40 |
07/01/1998 | BILL | BODENSTEIN, J KIRK & IRENE | $1,897.86 | $1,897.86 |
02/11/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-472.61 | $0.00 |
12/16/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-472.58 | $472.61 |
10/09/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-472.58 | $945.19 |
07/22/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-472.58 | $1,417.77 |
07/01/1997 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,890.35 | $1,890.35 |
03/05/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-482.75 | $0.00 |
01/09/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-482.73 | $482.75 |
10/03/1996 | PAYMENT | BODENSTEIN, J KIRK & | $-482.73 | $965.48 |
07/25/1996 | PAYMENT | BODENSTEIN, J KIRK & | $-482.73 | $1,448.21 |
07/01/1996 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,930.94 | $1,930.94 |
02/28/1996 | PAYMENT | $-471.23 | $0.00 | |
01/09/1996 | PAYMENT | $-471.21 | $471.23 | |
10/03/1995 | PAYMENT | $-471.21 | $942.44 | |
08/11/1995 | PAYMENT | $-471.21 | $1,413.65 | |
07/01/1995 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,884.86 | $1,884.86 |
03/13/1995 | PAYMENT | $-468.63 | $0.00 | |
01/03/1995 | PAYMENT | $-468.62 | $468.63 | |
10/14/1994 | PAYMENT | $-468.62 | $937.25 | |
08/04/1994 | PAYMENT | $-468.62 | $1,405.87 | |
07/01/1994 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,874.49 | $1,874.49 |
03/03/1994 | PAYMENT | $-401.26 | $0.00 | |
01/06/1994 | PAYMENT | $-401.26 | $401.26 | |
09/08/1993 | PAYMENT | $-401.26 | $802.52 | |
08/10/1993 | PAYMENT | $-401.26 | $1,203.78 | |
07/01/1993 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,605.04 | $1,605.04 |
03/09/1993 | PAYMENT | $-401.28 | $0.00 | |
12/31/1992 | PAYMENT | $-401.25 | $401.28 | |
10/08/1992 | PAYMENT | $-401.25 | $802.53 | |
08/11/1992 | PAYMENT | $-401.25 | $1,203.78 | |
07/01/1992 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,605.03 | $1,605.03 |
03/04/1992 | PAYMENT | $-366.86 | $0.00 | |
01/09/1992 | PAYMENT | $-366.83 | $366.86 | |
10/10/1991 | PAYMENT | $-366.83 | $733.69 | |
08/19/1991 | PAYMENT | $-366.83 | $1,100.52 | |
07/01/1991 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,467.35 | $1,467.35 |
01/07/1991 | PAYMENT | $-703.94 | $0.00 | |
08/06/1990 | PAYMENT | $-703.94 | $703.94 | |
07/01/1990 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,407.88 | $1,407.88 |
01/02/1990 | PAYMENT | $-675.67 | $0.00 | |
08/28/1989 | PAYMENT | $-675.64 | $675.67 | |
07/01/1989 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,351.31 | $1,351.31 |
01/03/1989 | PAYMENT | $-570.09 | $0.00 | |
08/10/1988 | PAYMENT | $-570.06 | $570.09 | |
07/01/1988 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,140.15 | $1,140.15 |
01/04/1988 | PAYMENT | $-550.96 | $0.00 | |
08/26/1987 | PAYMENT | $-550.96 | $550.96 | |
07/01/1987 | BILL | BODENSTEIN, J KIRK & IRENE M | $1,101.92 | $1,101.92 |
01/05/1987 | PAYMENT | $-549.66 | $0.00 | |
07/15/1986 | PAYMENT | $-549.66 | $549.66 | |
07/01/1986 | BILL | BODENSTEIN,J KIRK & IRENE M | $1,099.32 | $1,099.32 |