Tax Account 1320-02-001-053

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Owners

YANKOSKIE REVOCABLE TRUST 2024
1736 TONI CT
MINDEN, NV 89423

YANKOSKIE, JOSEPH J & WENDI L TTEE

Account Summary

Account ID	1320-02-001-053
Account Type	Real Estate
Location	1736 TONI CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-053

Account Type

Real Estate

Location

1736 TONI CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,332.62
Total	$3,332.62
Paid	$3,332.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,332.62

Total

$3,332.62

Paid

$3,332.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.35	$0.00	$833.35	$833.35	$0.00
2	10/07/2024	10/17/2024	Paid	$833.09	$0.00	$833.09	$833.09	$0.00
3	01/06/2025	01/16/2025	Paid	$833.09	$0.00	$833.09	$833.09	$0.00
4	03/03/2025	03/13/2025	Paid	$833.09	$0.00	$833.09	$833.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,235.55	$0.00	$3,235.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,141.30	$0.00	$3,141.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,049.82	$0.00	$3,049.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,960.99	$29.61	$2,990.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,874.74	$0.00	$2,874.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,791.02	$0.00	$2,791.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,709.72	$0.00	$2,709.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,641.04	$0.00	$2,641.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,635.77	$0.00	$2,635.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,559.00	$0.00	$2,559.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK 404	$-3,332.62	$0.00
07/15/2024	BILL	YANKOSKIE, JOSEPH J & WENDI L	$3,332.62	$3,332.62
07/25/2023	PAYMENT	YANKOSKIE, JAY & WENDY CHECK 400	$-3,235.55	$0.00
07/14/2023	BILL	YANKOSKIE, JOSEPH J & WENDI L	$3,235.55	$3,235.55
08/22/2022	PAYMENT	YANKOSKIE, JAY J & WENDI L CHECK 390	$-3,141.30	$0.00
07/19/2022	BILL	YANKOSKIE, JOSEPH J & WENDI L	$3,141.30	$3,141.30
12/20/2021	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,524.90	$0.00
09/29/2021	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-762.45	$1,524.90
08/11/2021	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-762.47	$2,287.35
07/14/2021	BILL	YANKOSKIE, JOSEPH J & WENDI L	$3,049.82	$3,049.82
02/05/2021	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,510.09	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.61	$1,510.09
08/14/2020	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,480.51	$1,480.48
07/13/2020	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,960.99	$2,960.99
01/02/2020	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,437.36	$0.00
08/07/2019	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,437.38	$1,437.36
07/15/2019	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,874.74	$2,874.74
03/05/2019	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-697.75	$0.00
01/04/2019	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-697.75	$697.75
10/05/2018	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-697.75	$1,395.50
08/17/2018	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-697.77	$2,093.25
07/12/2018	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,791.02	$2,791.02
03/07/2018	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-677.43	$0.00
01/10/2018	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-677.43	$677.43
08/09/2017	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,354.86	$1,354.86
07/14/2017	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,709.72	$2,709.72
03/07/2017	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-660.26	$0.00
01/10/2017	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-660.26	$660.26
10/08/2016	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-660.26	$1,320.52
08/05/2016	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-660.26	$1,980.78
07/12/2016	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,641.04	$2,641.04
08/07/2015	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-2,635.77	$0.00
07/14/2015	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,635.77	$2,635.77
01/09/2015	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,279.50	$0.00
08/08/2014	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,279.50	$1,279.50
07/17/2014	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,559.00	$2,559.00
01/06/2014	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,242.22	$0.00
08/12/2013	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,242.22	$1,242.22
07/16/2013	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,484.44	$2,484.44
10/09/2012	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,809.09	$0.00
08/23/2012	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-603.04	$1,809.09
07/13/2012	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,412.13	$2,412.13
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-585.47	$0.00
01/10/2012	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-585.47	$585.47
10/07/2011	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-585.47	$1,170.94
08/17/2011	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-585.47	$1,756.41
07/15/2011	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,341.88	$2,341.88
03/03/2011	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-568.42	$0.00
01/05/2011	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-568.42	$568.42
10/12/2010	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-568.42	$1,136.84
08/05/2010	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-568.42	$1,705.26
07/14/2010	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,273.68	$2,273.68
03/09/2010	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-551.86	$0.00
01/12/2010	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-551.86	$551.86
10/07/2009	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-551.86	$1,103.72
08/12/2009	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-551.87	$1,655.58
07/13/2009	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,207.45	$2,207.45
01/20/2009	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-535.79	$0.00
10/08/2008	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-1,071.58	$535.79
08/15/2008	PAYMENT	YANKOSKIE, JOSEPH J & WENDI L CHECK	$-535.79	$1,607.37
07/18/2008	BILL	YANKOSKIE, JOSEPH J & WENDI L	$2,143.16	$2,143.16
03/10/2008	PAYMENT	YANKOSKIE, JOSEPH J	$-493.21	$0.00
01/30/2008	PAYMENT	YANKOSKIE, JOSEPH J	$-512.94	$493.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.73	$1,006.15
10/24/2007	PAYMENT	YANKOSKIE, JOSEPH J	$-512.94	$986.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.73	$1,499.36
08/21/2007	PAYMENT	YANKOSKIE, JOSEPH J	$-493.21	$1,479.63
07/01/2007	BILL	YANKOSKIE, JOSEPH J & WENDI L	$1,972.84	$1,972.84
03/16/2007	PAYMENT	YANKOSKIE, JOSEPH J	$-456.12	$0.00
12/28/2006	PAYMENT	YANKOSKIE, JOSEPH J	$-456.12	$456.12
09/22/2006	PAYMENT	YANKOSKIE, JOSEPH J	$-456.12	$912.24
08/10/2006	PAYMENT	YANKOSKIE, JOSEPH J	$-456.12	$1,368.36
07/01/2006	BILL	YANKOSKIE, JOSEPH J & WENDI L	$1,824.48	$1,824.48
03/17/2006	PAYMENT	YANKOSKIE, JOSEPH J	$-903.39	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.71	$903.39
08/11/2005	PAYMENT	11	$-885.66	$885.68
07/01/2005	BILL	YANKOSKIE, JOSEPH J & WENDI L	$1,771.34	$1,771.34
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-447.29	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-447.26	$447.29
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-447.26	$894.55
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-447.26	$1,341.81
07/01/2004	BILL	YANKOSKIE, JOSEPH J & WENDI L	$1,789.07	$1,789.07
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-446.35	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-446.32	$446.35
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-446.32	$892.67
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-446.32	$1,338.99
07/01/2003	BILL	YANKOSKIE, JOSEPH J & WENDI L	$1,785.31	$1,785.31
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-439.50	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-439.49	$439.50
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-439.49	$878.99
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-439.49	$1,318.48
07/01/2002	BILL	YANKOSKIE, JOSEPH J & WENDI L	$1,757.97	$1,757.97
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-410.01	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.99	$410.01
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.99	$820.00
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.99	$1,229.99
07/01/2001	BILL	YANKOSKIE, JOSEPH J & WENDI L	$1,639.98	$1,639.98
02/22/2001	PAYMENT	COUNTRYWIDE HOME	$-2,082.78	$0.00
02/22/2001	INTEREST	Interest to date	$43.61	$2,082.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$73.08	$2,039.17
11/01/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,966.09
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.60	$1,966.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.24	$1,925.49
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,909.25
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,909.25
07/01/2000	BILL	FICKLIN, RONALD E & DIANNA L	$1,623.99	$1,909.25
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.39	$285.26
02/04/2000	PAYMENT	NORTHERN NV TITLE	$-275.44	$264.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.59	$540.31
12/21/1999	PAYMENT	11	$-566.78	$529.72
12/21/1999	PAYMENT	FICKLIN, RONALD E &	$-335.13	$1,096.50
12/21/1999	INTEREST	Interest to date	$37.93	$1,431.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.49	$1,393.70
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.59	$1,367.21
07/01/1999	BILL	FICKLIN, RONALD E & DIANNA L	$1,059.42	$1,356.62
07/01/1999	BILL	FICKLIN, RONALD E & DIANNA L	$0.00	$297.20
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.81	$297.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.64	$271.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$262.75
08/18/1998	PAYMENT	FICKLIN, RONALD E &	$-86.43	$259.29
07/01/1998	BILL	FICKLIN, RONALD E & DIANNA L	$345.72	$345.72
02/19/1998	PAYMENT	SMITH, RAYMOND M	$-86.99	$0.00
01/08/1998	PAYMENT	SMITH, RAYMOND M	$-86.96	$86.99
10/03/1997	PAYMENT	SMITH & SMITH LLC	$-86.96	$173.95
08/06/1997	PAYMENT	SMITH, RAYMOND M	$-86.96	$260.91
07/01/1997	BILL	SMITH, RAYMOND M	$347.87	$347.87
03/03/1997	PAYMENT	SMITH, RAYMOND M	$-97.42	$0.00
12/19/1996	PAYMENT	SMITH, RAYMOND M	$-97.41	$97.42
10/07/1996	PAYMENT	SMITH, RAYMOND M	$-97.41	$194.83
08/19/1996	PAYMENT	SMITH, RAYMOND M	$-97.41	$292.24
07/01/1996	BILL	SMITH, RAYMOND M	$389.65	$389.65