Tax Account 1121-35-001-012

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Owners

YOSICK REVOCABLE TRUST 2010
3128 BODIE RD
GARDNERVILLE, NV 89410

YOSICK, PATRICK TIMOTHY & TONI LEA TTEE

Account Summary

Account ID	1121-35-001-012
Account Type	Real Estate
Location	801 BIG VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-012

Account Type

Real Estate

Location

801 BIG VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.22
Total	$911.22
Paid	$911.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.22

Total

$911.22

Paid

$911.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
2	10/07/2024	10/17/2024	Paid	$227.74	$0.00	$227.74	$227.74	$0.00
3	01/06/2025	01/16/2025	Paid	$227.74	$0.00	$227.74	$227.74	$0.00
4	03/03/2025	03/13/2025	Paid	$227.74	$0.00	$227.74	$227.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.72	$8.44	$852.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$781.23	$0.00	$781.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$723.36	$0.00	$723.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$699.57	$0.00	$699.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$675.25	$30.38	$705.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$644.32	$6.44	$650.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$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	PATRICK YOSICK GOV GOVOLUTION - 329839624	$-455.48	$0.00
07/22/2024	PAYMENT	PATRICK YOSICK GOV GOVOLUTION - 323549930	$-455.74	$455.48
07/15/2024	BILL	YOSICK REVOCABLE TRUST 2010	$911.22	$911.22
02/23/2024	PAYMENT	PATRICK YOSICK GOV GOVOLUTION - 317096225	$-210.87	$0.00
12/04/2023	PAYMENT	PATRICK T & TONI L YOSICK GOVACH ACH - 313866930	$-210.87	$210.87
09/26/2023	PAYMENT	PATRICK YOSICK GOV GOVOLUTION - 311183016	$-430.42	$421.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$852.16
07/14/2023	BILL	YOSICK, PATRICK T & TONI L	$843.72	$843.72
01/04/2023	PAYMENT	PATRICK YOSICK GOV GOVOLUTION - 299330594	$-390.60	$0.00
09/08/2022	PAYMENT	PATRICK YOSICK GOV GOVOLUTION - 294804064	$-195.30	$390.60
08/01/2022	PAYMENT	PATRICK T & TONI L YOSICK GOVACH ACH - 293173266	$-195.33	$585.90
07/19/2022	BILL	YOSICK, PATRICK T & TONI L	$781.23	$781.23
02/28/2022	PAYMENT	YOSICK, PATRICK CREDIT: D	$-180.84	$0.00
12/28/2021	PAYMENT	YOSICK, PATRICK CREDIT: D	$-180.84	$180.84
08/03/2021	PAYMENT	YOSICK, PATRICK CREDIT: D	$-361.68	$361.68
07/14/2021	BILL	YOSICK, PATRICK T & TONI L	$723.36	$723.36
10/03/2020	PAYMENT	YOSICK, PATRICK CREDIT: D	$-349.78	$0.00
08/18/2020	PAYMENT	YOSICK, PATRICK T CREDIT: D	$-349.79	$349.78
08/18/2020	ADJUSTMENT	Keyed wrong amount MT	$174.90	$699.57
08/18/2020	VOID	YOSICK, PATRICK T CREDIT: D	$-174.90	$524.67
07/13/2020	BILL	YOSICK, PATRICK T & TONI L	$699.57	$699.57
04/06/2020	PAYMENT	YOSICK, PATRICK CREDIT: D	$-361.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.88	$361.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.75	$344.37
12/19/2019	PAYMENT	TICOR TITLE CHECK	$-175.56	$337.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.75	$513.18
08/28/2019	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-168.82	$506.43
07/15/2019	BILL	LEONARD, R DWAYNE & DOLORES O	$675.25	$675.25
01/04/2019	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-489.68	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$489.68
08/19/2018	PAYMENT	LEONARD, R DWAYNE CHECK	$-161.08	$483.24
07/12/2018	BILL	LEONARD, R DWAYNE & DOLORES O	$644.32	$644.32
08/31/2017	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-463.74	$0.00
08/31/2017	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-154.61	$463.74
07/14/2017	BILL	LEONARD, R DWAYNE & DOLORES O	$618.35	$618.35
08/13/2016	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-602.68	$0.00
07/12/2016	BILL	LEONARD, R DWAYNE & DOLORES O	$602.68	$602.68
08/21/2015	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-602.68	$0.00
07/14/2015	BILL	LEONARD, R DWAYNE & DOLORES O	$602.68	$602.68
08/20/2014	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-602.68	$0.00
07/17/2014	BILL	LEONARD, R DWAYNE & DOLORES O	$602.68	$602.68
08/21/2013	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-602.68	$0.00
07/16/2013	BILL	LEONARD, R DWAYNE & DOLORES O	$602.68	$602.68
03/04/2013	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-200.89	$0.00
01/02/2013	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-200.89	$200.89
10/02/2012	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-200.89	$401.78
08/22/2012	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-200.90	$602.67
07/13/2012	BILL	LEONARD, R DWAYNE & DOLORES O	$803.57	$803.57
04/10/2012	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-235.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.05	$235.40
01/17/2012	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-226.35	$226.35
10/05/2011	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-226.35	$452.70
08/10/2011	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-226.38	$679.05
07/15/2011	BILL	LEONARD, R DWAYNE & DOLORES O	$905.43	$905.43
01/05/2011	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-214.14	$0.00
10/04/2010	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-214.14	$214.14
09/08/2010	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-214.14	$428.28
08/16/2010	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-214.17	$642.42
07/14/2010	BILL	LEONARD, R DWAYNE & DOLORES O	$856.59	$856.59
03/10/2010	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-199.20	$0.00
01/13/2010	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-199.20	$199.20
09/04/2009	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-199.20	$398.40
08/13/2009	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-199.22	$597.60
07/13/2009	BILL	LEONARD, R DWAYNE & DOLORES O	$796.82	$796.82
03/02/2009	PAYMENT	LEONARD, ROBERT CHECK	$-184.45	$0.00
01/07/2009	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-184.45	$184.45
10/07/2008	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-184.45	$368.90
08/14/2008	PAYMENT	LEONARD, R DWAYNE & DOLORES O CHECK	$-184.45	$553.35
07/18/2008	BILL	LEONARD, R DWAYNE & DOLORES O	$737.80	$737.80
03/04/2008	PAYMENT	LEONARD, R DWAYNE &	$-170.77	$0.00
01/09/2008	PAYMENT	LEONARD, R DWAYNE &	$-170.76	$170.77
10/02/2007	PAYMENT	LEONARD, R DWAYNE &	$-170.76	$341.53
08/17/2007	PAYMENT	LEONARD, R DWAYNE &	$-170.76	$512.29
07/01/2007	BILL	LEONARD, R DWAYNE & DOLORES O	$683.05	$683.05
03/05/2007	PAYMENT	LEONARD, R DWAYNE &	$-158.16	$0.00
01/02/2007	PAYMENT	LEONARD, R DWAYNE &	$-158.13	$158.16
10/02/2006	PAYMENT	LEONARD, R DWAYNE &	$-158.13	$316.29
08/22/2006	PAYMENT	LEONARD, R DWAYNE &	$-158.13	$474.42
07/01/2006	BILL	LEONARD, R DWAYNE & DOLORES O	$632.55	$632.55
03/03/2006	PAYMENT	LEONARD, R DWAYNE &	$-146.43	$0.00
12/30/2005	PAYMENT	LEONARD, R DWAYNE &	$-146.42	$146.43
09/01/2005	PAYMENT	LEONARD, R DWAYNE &	$-146.42	$292.85
08/22/2005	PAYMENT	LEONARD, R DWAYNE &	$-146.42	$439.27
07/01/2005	BILL	LEONARD, R DWAYNE & DOLORES O	$585.69	$585.69
03/04/2005	PAYMENT	LEONARD, ROBERT D &	$-136.48	$0.00
01/04/2005	PAYMENT	LEONARD, ROBERT D &	$-136.46	$136.48
10/04/2004	PAYMENT	LEONARD, ROBERT D &	$-136.46	$272.94
08/16/2004	PAYMENT	LEONARD, ROBERT D &	$-136.46	$409.40
07/01/2004	BILL	LEONARD, ROBERT D & DOLORES O	$545.86	$545.86
02/25/2004	PAYMENT	LEONARD, ROBERT D &	$-124.69	$0.00
01/05/2004	PAYMENT	LEONARD, ROBERT D &	$-124.68	$124.69
10/02/2003	PAYMENT	LEONARD, ROBERT D &	$-124.68	$249.37
08/15/2003	PAYMENT	LEONARD, ROBERT D &	$-124.68	$374.05
07/01/2003	BILL	LEONARD, ROBERT D & DOLORES O	$498.73	$498.73
02/28/2003	PAYMENT	LEONARD, ROBERT D &	$-103.75	$0.00
01/08/2003	PAYMENT	LEONARD, ROBERT D &	$-103.74	$103.75
10/14/2002	PAYMENT	LEONARD, ROBERT D &	$-103.74	$207.49
08/01/2002	PAYMENT	LEONARD, ROBERT D &	$-103.74	$311.23
07/01/2002	BILL	LEONARD, ROBERT D & DOLORES O	$414.97	$414.97
02/19/2002	PAYMENT	LEONARD, ROBERT D &	$-103.74	$0.00
01/08/2002	PAYMENT	LEONARD, ROBERT D &	$-103.71	$103.74
09/14/2001	PAYMENT	LEONARD, ROBERT D &	$-103.71	$207.45
08/20/2001	PAYMENT	LEONARD, ROBERT D &	$-103.71	$311.16
07/01/2001	BILL	LEONARD, ROBERT D & DOLORES O	$414.87	$414.87
02/12/2001	PAYMENT	LEONARD, ROBERT D &	$-102.73	$0.00
12/26/2000	PAYMENT	LEONARD, ROBERT D &	$-102.70	$102.73
09/27/2000	PAYMENT	LEONARD, ROBERT D &	$-102.70	$205.43
09/01/2000	PAYMENT	LEONARD, ROBERT D &	$-102.70	$308.13
07/01/2000	BILL	LEONARD, ROBERT D & DOLORES O	$410.83	$410.83
03/06/2000	PAYMENT	ROBERT LEONARD	$-208.49	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.09	$208.49
10/01/1999	PAYMENT	HODGE, JOAN MARGARET	$-102.20	$204.40
07/20/1999	PAYMENT	11	$-102.20	$306.60
07/01/1999	BILL	HODGE, JOAN MARGARET	$408.80	$408.80
03/01/1999	PAYMENT	HODGE, JOAN MARGARET	$-103.71	$0.00
01/08/1999	PAYMENT	HODGE, JOAN MARGARET	$-103.70	$103.71
10/07/1998	PAYMENT	HODGE, JOAN MARGARET	$-103.70	$207.41
08/13/1998	PAYMENT	HODGE, JOAN MARGARET	$-103.70	$311.11
07/01/1998	BILL	HODGE, JOAN MARGARET	$414.81	$414.81
12/30/1997	PAYMENT	HODGE, JOAN MARGARET	$-154.60	$0.00
08/15/1997	PAYMENT	HODGE, JOAN MARGARET	$-154.58	$154.60
07/01/1997	BILL	HODGE, JOAN MARGARET	$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		$-91.30	$0.00
07/01/1987	BILL	SPRING VALLEY RANCHOS	$91.30	$91.30
01/08/1987	PAYMENT		$-37.26	$0.00
10/06/1986	PAYMENT		$-18.62	$37.26
07/29/1986	PAYMENT		$-18.62	$55.88
07/01/1986	BILL	SPRING VALLEY RANCHOS	$74.50	$74.50