Tax Account 1220-20-001-028
Owners
BODENSTEIN FAMILY TRUST 2008
1095 AMARILLO DR
GARDNERVILLE, NV 89460
BODENSTEIN, J KIRK & IRENE M
BODENSTEIN, J KIRK TTEE
BODENSTEIN, IRENE M TTEE
Account Summary
| Account ID | 1220-20-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1048 KIMMERLING RD GEN CO/CWS/MOSQ |
| Balance | $1,427.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,711.10 |
| Total | $5,711.10 |
| Paid | $4,283.38 |
| Balance | $1,427.72 |
| 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 | $5,544.77 | $0.00 | $5,544.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,383.27 | $0.00 | $5,383.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,050.62 | $0.00 | $5,050.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,079.52 | $0.00 | $5,079.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,933.75 | $0.00 | $4,933.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,707.78 | $0.00 | $4,707.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,611.74 | $0.00 | $4,611.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,494.88 | $0.00 | $4,494.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,485.91 | $0.00 | $4,485.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,346.80 | $0.00 | $4,346.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,427.72 | $1,427.72 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,427.72 | $2,855.44 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,427.94 | $4,283.16 |
| 07/15/2024 | BILL | BODENSTEIN FAMILY TRUST 2008 | $5,711.10 | $5,711.10 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,386.14 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,386.14 | $1,386.14 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,386.14 | $2,772.28 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,386.35 | $4,158.42 |
| 07/14/2023 | BILL | BODENSTEIN FAMILY TRUST 2008 | $5,544.77 | $5,544.77 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,345.81 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,345.81 | $1,345.81 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,345.81 | $2,691.62 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,345.84 | $4,037.43 |
| 07/19/2022 | BILL | BODENSTEIN, J KIRK & IRENE M | $5,383.27 | $5,383.27 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,262.65 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,262.65 | $1,262.65 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,262.65 | $2,525.30 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,262.67 | $3,787.95 |
| 07/14/2021 | BILL | BODENSTEIN, J KIRK & IRENE M | $5,050.62 | $5,050.62 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,269.88 | $0.00 |
| 11/30/2020 | PAYMENT | TICOR TITLE CHECK | $-1,269.88 | $1,269.88 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,269.88 | $2,539.76 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,269.88 | $3,809.64 |
| 07/13/2020 | BILL | NERI, JEFFREY & TERESA | $5,079.52 | $5,079.52 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,233.43 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,233.43 | $1,233.43 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,233.43 | $2,466.86 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,233.46 | $3,700.29 |
| 07/15/2019 | BILL | NERI, JEFFREY & TERESA | $4,933.75 | $4,933.75 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,176.94 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,176.94 | $1,176.94 |
| 08/30/2018 | PAYMENT | TICOR TITLE CHECK | $-2,353.90 | $2,353.88 |
| 07/12/2018 | BILL | NERI, JEFFREY & TERESA | $4,707.78 | $4,707.78 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,152.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,152.93 | $1,152.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,152.93 | $2,305.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,152.95 | $3,458.79 |
| 07/14/2017 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,611.74 | $4,611.74 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,123.72 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,123.72 | $1,123.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,123.72 | $2,247.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,123.72 | $3,371.16 |
| 07/12/2016 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,494.88 | $4,494.88 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,121.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,121.47 | $1,121.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,121.47 | $2,242.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,121.50 | $3,364.41 |
| 07/14/2015 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,485.91 | $4,485.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,086.70 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,086.70 | $1,086.70 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,086.70 | $2,173.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,086.70 | $3,260.10 |
| 07/17/2014 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,346.80 | $4,346.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,055.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,055.04 | $1,055.04 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,055.04 | $2,110.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,055.07 | $3,165.12 |
| 07/16/2013 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,220.19 | $4,220.19 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,053.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,053.43 | $1,053.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,053.43 | $2,106.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,053.44 | $3,160.29 |
| 07/13/2012 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,213.73 | $4,213.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,138.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,138.07 | $1,138.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,138.07 | $2,276.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,138.10 | $3,414.21 |
| 07/15/2011 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,552.31 | $4,552.31 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,076.71 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,076.71 | $1,076.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,076.71 | $2,153.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,076.74 | $3,230.13 |
| 07/14/2010 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,306.87 | $4,306.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,001.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,001.59 | $1,001.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,001.59 | $2,003.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,001.61 | $3,004.77 |
| 07/13/2009 | BILL | GOTTLIEB, MICHAEL H & JOANN | $4,006.38 | $4,006.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-927.40 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-927.40 | $927.40 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-927.40 | $1,854.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-927.42 | $2,782.20 |
| 07/18/2008 | BILL | GOTTLIEB, MICHAEL H & JOANN | $3,709.62 | $3,709.62 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-858.70 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-858.68 | $858.70 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-858.68 | $1,717.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-858.68 | $2,576.06 |
| 07/01/2007 | BILL | GOTTLIEB, MICHAEL H & JOANN | $3,434.74 | $3,434.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-795.10 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-795.09 | $795.10 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-795.09 | $1,590.19 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-795.09 | $2,385.28 |
| 07/01/2006 | BILL | GOTTLIEB, MICHAEL H & JOANN | $3,180.37 | $3,180.37 |
| 03/01/2006 | PAYMENT | WELLS FARGO | $-736.22 | $0.00 |
| 01/03/2006 | PAYMENT | 5400 | $-736.19 | $736.22 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-736.19 | $1,472.41 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-736.19 | $2,208.60 |
| 07/01/2005 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,944.79 | $2,944.79 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-743.81 | $0.00 |
| 12/27/2004 | PAYMENT | AMERICAN HOME MORTGA | $-743.79 | $743.81 |
| 09/28/2004 | PAYMENT | COLUMBIA NATIONAL IN | $-743.79 | $1,487.60 |
| 07/23/2004 | PAYMENT | 22 | $-743.79 | $2,231.39 |
| 07/01/2004 | BILL | ROLLINGS, HAROLD R & FERN T | $2,975.18 | $2,975.18 |
| 02/29/2004 | PAYMENT | NETS | $-662.18 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-662.16 | $662.18 |
| 09/12/2003 | PAYMENT | WELLS | $-662.16 | $1,324.34 |
| 08/15/2003 | PAYMENT | NETS | $-662.16 | $1,986.50 |
| 07/01/2003 | BILL | ROLLINGS, HAROLD R & FERN T | $2,648.66 | $2,648.66 |
| 02/11/2003 | PAYMENT | NETS | $-675.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-675.51 | $675.52 |
| 09/20/2002 | PAYMENT | NETS | $-675.51 | $1,351.03 |
| 08/08/2002 | PAYMENT | NETS | $-675.51 | $2,026.54 |
| 07/01/2002 | BILL | ROLLINGS, HAROLD R & FERN T | $2,702.05 | $2,702.05 |
| 02/27/2002 | PAYMENT | NETS | $-644.73 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-644.72 | $644.73 |
| 09/20/2001 | PAYMENT | NETS | $-644.72 | $1,289.45 |
| 08/07/2001 | PAYMENT | NETS | $-644.72 | $1,934.17 |
| 07/01/2001 | BILL | ROLLINGS, HAROLD R & FERN T | $2,578.89 | $2,578.89 |
| 02/14/2001 | PAYMENT | NETS | $-631.02 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-631.02 | $631.02 |
| 09/20/2000 | PAYMENT | NETS | $-631.02 | $1,262.04 |
| 08/15/2000 | PAYMENT | NETS | $-631.02 | $1,893.06 |
| 07/01/2000 | BILL | ROLLINGS, HAROLD R & FERN T | $2,524.08 | $2,524.08 |
| 02/04/2000 | PAYMENT | NETS | $-627.91 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-627.88 | $627.91 |
| 09/24/1999 | PAYMENT | NETS | $-627.88 | $1,255.79 |
| 08/09/1999 | PAYMENT | 5400 | $-627.88 | $1,883.67 |
| 07/01/1999 | BILL | ROLLINGS, HAROLD R & FERN T | $2,511.55 | $2,511.55 |
| 02/01/1999 | PAYMENT | NETS | $-632.45 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-632.43 | $632.45 |
| 09/08/1998 | PAYMENT | 11 | $-632.43 | $1,264.88 |
| 08/05/1998 | PAYMENT | NETS | $-632.43 | $1,897.31 |
| 07/01/1998 | BILL | ROLLINGS, HAROLD R & FERN T | $2,529.74 | $2,529.74 |
| 02/04/1998 | PAYMENT | NETS | $-629.23 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-629.20 | $629.23 |
| 09/15/1997 | PAYMENT | NETS | $-629.20 | $1,258.43 |
| 08/25/1997 | PAYMENT | 5400 | $-629.20 | $1,887.63 |
| 07/01/1997 | BILL | ROLLINGS, HAROLD R & FERN T | $2,516.83 | $2,516.83 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-642.74 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-642.72 | $642.74 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-642.72 | $1,285.46 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-642.72 | $1,928.18 |
| 07/01/1996 | BILL | ROLLINGS, HAROLD R & FERN T | $2,570.90 | $2,570.90 |
| 01/26/1996 | PAYMENT | $-635.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-635.46 | $635.49 | |
| 10/02/1995 | PAYMENT | $-635.46 | $1,270.95 | |
| 08/21/1995 | PAYMENT | $-635.46 | $1,906.41 | |
| 07/01/1995 | BILL | ROLLINGS, HAROLD R & FERN T | $2,541.87 | $2,541.87 |
| 08/15/1994 | PAYMENT | $-2,523.27 | $0.00 | |
| 07/01/1994 | BILL | ROLLINGS, HAROLD R & FERN T | $2,523.27 | $2,523.27 |
| 08/20/1993 | PAYMENT | $-2,275.88 | $0.00 | |
| 07/01/1993 | BILL | ROLLINGS, HAROLD R & FERN T | $2,275.88 | $2,275.88 |
| 08/17/1992 | PAYMENT | $-2,275.88 | $0.00 | |
| 07/01/1992 | BILL | ROLLINGS, HAROLD R & FERN T | $2,275.88 | $2,275.88 |
| 08/20/1991 | PAYMENT | $-2,080.81 | $0.00 | |
| 07/01/1991 | BILL | ROLLINGS, HAROLD R & FERN T | $2,080.81 | $2,080.81 |
| 08/06/1990 | PAYMENT | $-2,044.04 | $0.00 | |
| 07/01/1990 | BILL | ROLLINGS, HAROLD R & FERN T | $2,044.04 | $2,044.04 |
| 08/28/1989 | PAYMENT | $-1,962.93 | $0.00 | |
| 07/01/1989 | BILL | ROLLINGS, HAROLD R & FERN T | $1,962.93 | $1,962.93 |
| 08/10/1988 | PAYMENT | $-1,906.34 | $0.00 | |
| 07/01/1988 | BILL | ROLLINGS, HAROLD R & FERN T | $1,906.34 | $1,906.34 |
| 10/26/1987 | PAYMENT | $-916.47 | $0.00 | |
| 10/05/1987 | PAYMENT | $-458.23 | $916.47 | |
| 09/03/1987 | PAYMENT | $-458.23 | $1,374.70 | |
| 09/03/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,832.93 |
| 07/01/1987 | BILL | ROLLINGS, HAROLD R & FERN | $1,832.93 | $1,832.93 |
| 02/19/1987 | PAYMENT | $-340.06 | $0.00 | |
| 01/09/1987 | PAYMENT | $-340.03 | $340.06 | |
| 10/03/1986 | PAYMENT | $-340.03 | $680.09 | |
| 08/01/1986 | PAYMENT | $-340.03 | $1,020.12 | |
| 07/01/1986 | BILL | ROLLINGS,HAROLD R & FERN | $1,360.15 | $1,360.15 |