Tax Account 1121-35-001-011

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Owners

YOSICK REVOCABLE TRUST 2010
3128 BODIE RD
GARDNERVILLE, NV 89410

YOSICK, PATRICK T & TONI L TTEE

YOSICK, PATRICK T TTEE

YOSICK, TONI L TTEE

Account Summary

Account ID	1121-35-001-011
Account Type	Real Estate
Location	3128 BODIE RD GEN CO/CWS/MOSQ
Balance	$5,602.44
Currently Due	$1,867.48

Account ID

1121-35-001-011

Account Type

Real Estate

Location

3128 BODIE RD
GEN CO/CWS/MOSQ

Balance

$5,602.44

Currently Due

$1,867.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,470.08
Total	$7,470.08
Paid	$1,867.64
Balance	$5,602.44
Due	$1,867.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,470.08

Total

$7,470.08

Paid

$1,867.64

Balance

$5,602.44

Due

$1,867.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,867.64	$0.00	$1,867.64	$1,867.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,867.48	$0.00	$1,867.48	$0.00	$1,867.48
3	01/06/2025	01/16/2025	Due	$1,867.48	$0.00	$1,867.48	$0.00	$3,734.96
4	03/03/2025	03/13/2025	Due	$1,867.48	$0.00	$1,867.48	$0.00	$5,602.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,252.51	$0.00	$7,252.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,041.27	$0.00	$7,041.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,282.34	$0.00	$6,282.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,374.92	$0.00	$5,374.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,218.37	$52.18	$5,270.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,066.37	$0.00	$5,066.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,918.82	$0.00	$4,918.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,794.18	$0.00	$4,794.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,784.61	$0.00	$4,784.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,645.26	$0.00	$4,645.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,867.64	$5,602.44
07/15/2024	BILL	YOSICK REVOCABLE TRUST 2010	$7,470.08	$7,470.08
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,813.06	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,813.06	$1,813.06
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,813.06	$3,626.12
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,813.33	$5,439.18
07/14/2023	BILL	YOSICK REVOCABLE TRUST 2010	$7,252.51	$7,252.51
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,760.31	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,760.31	$1,760.31
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,760.31	$3,520.62
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,760.34	$5,280.93
07/19/2022	BILL	YOSICK, PATRICK T & TONI L TTE	$7,041.27	$7,041.27
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,570.58	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,570.58	$1,570.58
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,570.58	$3,141.16
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,570.60	$4,711.74
07/14/2021	BILL	YOSICK, PATRICK T & TONI L	$6,282.34	$6,282.34
02/08/2021	PAYMENT	DOVENMUEHLE CHECK	$-1,343.73	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,343.73	$1,343.73
09/04/2020	PAYMENT	FAIRWAY INDEPENDENT CHECK	$-1,343.73	$2,687.46
08/19/2020	PAYMENT	FATCO CHECK	$-1,343.73	$4,031.19
07/13/2020	BILL	YOSICK, PATRICK T & TONI L	$5,374.92	$5,374.92
03/10/2020	PAYMENT	DOVENMUEHLE CHECK	$-2,661.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.18	$2,661.36
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,304.59	$2,609.18
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,304.60	$3,913.77
07/15/2019	BILL	LEONARD, R DWAYNE & DOLORES TT	$5,218.37	$5,218.37
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,266.59	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,266.59	$1,266.59
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,266.59	$2,533.18
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,266.60	$3,799.77
07/12/2018	BILL	LEONARD, R DWAYNE & DOLORES TT	$5,066.37	$5,066.37
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,229.70	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,229.70	$1,229.70
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,229.70	$2,459.40
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,229.72	$3,689.10
07/14/2017	BILL	LEONARD, R DWAYNE & DOLORES TT	$4,918.82	$4,918.82
03/02/2017	PAYMENT	RELIANT TITLE CHECK	$-1,198.54	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,198.54	$1,198.54
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,198.54	$2,397.08
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,198.56	$3,595.62
07/12/2016	BILL	LEONARD, R DWAYNE & DOLORES O	$4,794.18	$4,794.18
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.15	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.15	$1,196.15
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.15	$2,392.30
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.16	$3,588.45
07/14/2015	BILL	LEONARD, R DWAYNE & DOLORES O	$4,784.61	$4,784.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,161.31	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,161.31	$1,161.31
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,161.31	$2,322.62
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,161.33	$3,483.93
07/17/2014	BILL	LEONARD, R DWAYNE & DOLORES O	$4,645.26	$4,645.26
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,127.49	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,127.49	$1,127.49
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,127.49	$2,254.98
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,127.50	$3,382.47
07/16/2013	BILL	LEONARD, R DWAYNE & DOLORES O	$4,509.97	$4,509.97
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,094.65	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,094.65	$1,094.65
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,094.65	$2,189.30
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,094.65	$3,283.95
07/13/2012	BILL	LEONARD, R DWAYNE & DOLORES O	$4,378.60	$4,378.60
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.74	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.74	$1,062.74
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.74	$2,125.48
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.76	$3,188.22
07/15/2011	BILL	LEONARD, R DWAYNE & DOLORES O	$4,250.98	$4,250.98
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,031.81	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,031.81	$1,031.81
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,031.81	$2,063.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,031.82	$3,095.43
07/14/2010	BILL	LEONARD, R DWAYNE & DOLORES O	$4,127.25	$4,127.25
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,001.76	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,001.76	$1,001.76
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,001.76	$2,003.52
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,001.77	$3,005.28
07/13/2009	BILL	LEONARD, R DWAYNE & DOLORES O	$4,007.05	$4,007.05
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-972.58	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-972.58	$972.58
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-972.58	$1,945.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-972.61	$2,917.74
07/18/2008	BILL	LEONARD, R DWAYNE & DOLORES O	$3,890.35	$3,890.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-944.29	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-944.26	$944.29
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-944.26	$1,888.55
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-944.26	$2,832.81
07/01/2007	BILL	LEONARD, R DWAYNE & DOLORES O	$3,777.07	$3,777.07
03/16/2007	PAYMENT	AEGIS MORTY	$-916.77	$0.00
01/04/2007	PAYMENT	11	$-916.76	$916.77
10/02/2006	PAYMENT	LEONARD, R DWAYNE &	$-916.76	$1,833.53
08/22/2006	PAYMENT	LEONARD, R DWAYNE &	$-916.76	$2,750.29
07/01/2006	BILL	LEONARD, R DWAYNE & DOLORES O	$3,667.05	$3,667.05
03/03/2006	PAYMENT	LEONARD, R DWAYNE &	$-890.06	$0.00
01/03/2006	PAYMENT	LEONARD, R DWAYNE &	$-890.06	$890.06
10/03/2005	PAYMENT	LEONARD, R DWAYNE &	$-890.06	$1,780.12
08/22/2005	PAYMENT	LEONARD, R DWAYNE &	$-890.06	$2,670.18
07/01/2005	BILL	LEONARD, R DWAYNE & DOLORES O	$3,560.24	$3,560.24
03/04/2005	PAYMENT	LEONARD, ROBERT D &	$-884.90	$0.00
01/04/2005	PAYMENT	LEONARD, ROBERT D &	$-884.88	$884.90
09/30/2004	PAYMENT	NETS	$-884.88	$1,769.78
08/20/2004	PAYMENT	NETS	$-884.88	$2,654.66
07/01/2004	BILL	LEONARD, ROBERT D & DOLORES O	$3,539.54	$3,539.54
02/29/2004	PAYMENT	NETS	$-820.36	$0.00
01/05/2004	PAYMENT	NETS	$-820.34	$820.36
09/12/2003	PAYMENT	WELLS	$-820.34	$1,640.70
08/15/2003	PAYMENT	NETS	$-820.34	$2,461.04
07/01/2003	BILL	LEONARD, ROBERT D & DOLORES O	$3,281.38	$3,281.38
02/11/2003	PAYMENT	NETS	$-779.16	$0.00
12/24/2002	PAYMENT	NETS	$-779.15	$779.16
09/20/2002	PAYMENT	NETS	$-779.15	$1,558.31
08/08/2002	PAYMENT	NETS	$-779.15	$2,337.46
07/01/2002	BILL	LEONARD, ROBERT D & DOLORES O	$3,116.61	$3,116.61
02/27/2002	PAYMENT	NETS	$-769.35	$0.00
12/27/2001	PAYMENT	NETS	$-769.35	$769.35
09/20/2001	PAYMENT	NETS	$-769.35	$1,538.70
08/07/2001	PAYMENT	NETS	$-769.35	$2,308.05
07/01/2001	BILL	LEONARD, ROBERT D & DOLORES O	$3,077.40	$3,077.40
02/14/2001	PAYMENT	NETS	$-709.36	$0.00
12/22/2000	PAYMENT	NETS	$-709.34	$709.36
09/20/2000	PAYMENT	NETS	$-709.34	$1,418.70
08/15/2000	PAYMENT	NETS	$-709.34	$2,128.04
07/01/2000	BILL	LEONARD, ROBERT D & DOLORES O	$2,837.38	$2,837.38
03/06/2000	PAYMENT	ROBERT LEONARD	$-388.28	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.61	$388.28
10/01/1999	PAYMENT	LEONARD, ROBERT D &	$-190.32	$380.67
07/27/1999	PAYMENT	LEONARD, ROBERT D &	$-190.32	$570.99
07/01/1999	BILL	LEONARD, ROBERT D & DOLORES O	$761.31	$761.31
12/15/1998	PAYMENT	LEONARD, ROBERT D &	$-207.41	$0.00
10/06/1998	PAYMENT	LEONARD, ROBERT D &	$-103.70	$207.41
08/07/1998	PAYMENT	LEONARD, ROBERT D &	$-103.70	$311.11
07/01/1998	BILL	LEONARD, ROBERT D & DOLORES O	$414.81	$414.81
12/08/1997	PAYMENT	LEONARD, ROBERT D &	$-154.60	$0.00
08/28/1997	PAYMENT	LEONARD, ROBERT D &	$-77.29	$154.60
08/06/1997	PAYMENT	LEONARD, ROBERT D &	$-77.29	$231.89
07/01/1997	BILL	LEONARD, ROBERT D & DOLORES O	$309.18	$309.18
01/10/1997	PAYMENT	HODGE, JOAN MARGARET	$-157.93	$0.00
08/14/1996	PAYMENT	HODGE, JOAN MARGARET	$-157.90	$157.93
07/01/1996	BILL	HODGE, JOAN MARGARET	$315.83	$315.83
01/09/1996	PAYMENT		$-164.57	$0.00
08/16/1995	PAYMENT		$-164.54	$164.57
07/01/1995	BILL	HODGE, JOAN MARGARET	$329.11	$329.11
12/27/1994	PAYMENT		$-166.56	$0.00
10/03/1994	PAYMENT		$-83.27	$166.56
08/16/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	HODGE, JOAN MARGARET	$333.10	$333.10
12/09/1993	PAYMENT		$-164.90	$0.00
10/06/1993	PAYMENT		$-82.45	$164.90
08/12/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	HODGE, JOAN MARGARET	$329.80	$329.80
12/22/1992	PAYMENT		$-146.95	$0.00
10/02/1992	PAYMENT		$-73.46	$146.95
08/18/1992	PAYMENT		$-73.46	$220.41
07/01/1992	BILL	HODGE, JOAN MARGARET	$293.87	$293.87
12/24/1991	PAYMENT		$-101.04	$0.00
08/06/1991	PAYMENT		$-101.02	$101.04
07/01/1991	BILL	SPRING VALLEY RANCHOS	$202.06	$202.06
12/18/1990	PAYMENT		$-83.67	$0.00
10/01/1990	PAYMENT		$-41.82	$83.67
08/07/1990	PAYMENT		$-41.82	$125.49
07/01/1990	BILL	SPRING VALLEY RANCHOS	$167.31	$167.31
12/12/1989	PAYMENT		$-81.87	$0.00
09/26/1989	PAYMENT		$-40.92	$81.87
08/24/1989	PAYMENT		$-40.92	$122.79
07/01/1989	BILL	SPRING VALLEY RANCHOS	$163.71	$163.71
01/04/1989	PAYMENT		$-78.34	$0.00
10/03/1988	PAYMENT		$-39.17	$78.34
07/27/1988	PAYMENT		$-39.17	$117.51
07/01/1988	BILL	SPRING VALLEY RANCHOS	$156.68	$156.68
08/05/1987	PAYMENT		$-114.11	$0.00
07/01/1987	BILL	SPRING VALLEY RANCHOS	$114.11	$114.11
01/08/1987	PAYMENT		$-46.57	$0.00
10/06/1986	PAYMENT		$-23.27	$46.57
07/29/1986	PAYMENT		$-23.27	$69.84
07/01/1986	BILL	SPRING VALLEY RANCHOS	$93.11	$93.11