Tax Account 1121-35-001-011
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,470.08 |
| Total | $7,470.08 |
| Paid | $7,470.08 |
| Balance | $0.00 |
| 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 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,867.48 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,867.48 | $1,867.48 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,867.48 | $3,734.96 |
| 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 |