Tax Account 001-423-11

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Owners

KOSCINSKI, HOLLY
1017 TRINITY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-423-11
Account Type	Real Estate
Location	1017 TRINITY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-423-11

Account Type

Real Estate

Location

1017 TRINITY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.93
Total	$1,649.93
Paid	$1,649.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.93

Total

$1,649.93

Paid

$1,649.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.93	$0.00	$413.93	$413.93	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.87	$0.00	$1,601.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,555.23	$0.00	$1,555.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,509.92	$0.00	$1,509.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,465.96	$0.00	$1,465.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,423.28	$0.00	$1,423.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,381.82	$0.00	$1,381.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,341.57	$0.00	$1,341.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,307.58	$0.00	$1,307.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.93	$1,236.00
07/16/2024	BILL	KOSCINSKI, HOLLY	$1,649.93	$1,649.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.87	$1,200.00
07/17/2023	BILL	KOSCINSKI, HOLLY	$1,601.87	$1,601.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.23	$1,164.00
07/15/2022	BILL	KOSCINSKI, HOLLY	$1,555.23	$1,555.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.44	$377.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.44	$754.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.60	$1,132.32
07/14/2021	BILL	KOSCINSKI, HOLLY	$1,509.92	$1,509.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.96	$1,098.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.96	$730.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.96	$1,098.00
07/09/2020	BILL	KOSCINSKI, HOLLY	$1,465.96	$1,465.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-358.28	$1,065.00
07/10/2019	BILL	KOSCINSKI, HOLLY	$1,423.28	$1,423.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.82	$1,035.00
07/10/2018	BILL	KOSCINSKI, HOLLY	$1,381.82	$1,381.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.57	$1,005.00
07/10/2017	BILL	KOSCINSKI, HOLLY	$1,341.57	$1,341.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-329.58	$978.00
07/11/2016	BILL	KOSCINSKI, HOLLY	$1,307.58	$1,307.58
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.96	$978.00
07/07/2015	BILL	KOSCINSKI, HOLLY	$1,304.96	$1,304.96
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708488	$-316.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532373	$-316.00	$316.00
09/29/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 30892	$-316.00	$632.00
08/20/2014	PAYMENT	BRJ ENTERPRISES, LLC CHECK NUM: 1182	$-318.96	$948.00
07/08/2014	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,266.96	$1,266.96
03/07/2014	PAYMENT	BRJ ENTERPRISES, LLC CHECK NUM: 1173	$-303.00	$0.00
01/08/2014	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1171	$-315.12	$303.00
10/30/2013	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1167	$-303.00	$618.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.12	$921.12
08/13/2013	PAYMENT	BRJ ENTERPRISES, LLC CHECK NUM: 1161	$-306.89	$909.00
07/08/2013	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,215.89	$1,215.89
03/04/2013	PAYMENT	PROPERTY BRJ CORK: D BANK: PNP INTERNET NUM: 9910418	$-342.00	$0.00
12/18/2012	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1157	$-342.00	$342.00
10/01/2012	PAYMENT	JOHNSTON, RUTH OR BILL CHECK NUM: 2605	$-342.00	$684.00
08/22/2012	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1048	$-344.86	$1,026.00
07/10/2012	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,370.86	$1,370.86
02/22/2012	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1044	$-394.00	$0.00
12/21/2011	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1041	$-394.00	$394.00
09/26/2011	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1031	$-394.00	$788.00
07/28/2011	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK NUM: 1024	$-397.32	$1,182.00
07/08/2011	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,579.32	$1,579.32
02/22/2011	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 94-8014 NUM: 1020	$-364.00	$0.00
12/30/2010	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 94-8014 NUM: 1018	$-364.00	$364.00
09/23/2010	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 90-78 NUM: 1117	$-364.64	$728.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$1,092.64
07/28/2010	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 90-78 NUM: 1108	$-364.00	$1,092.62
07/08/2010	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,456.62	$1,456.62
02/17/2010	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 90-78 NUM: 1107	$-404.00	$0.00
12/29/2009	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 90-78 NUM: 1104	$-404.00	$404.00
09/29/2009	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 90-78 NUM: 1097	$-404.00	$808.00
08/10/2009	PAYMENT	BRJ PROPERTY MANAGEMENT LLC CHECK BANK: 90-78 NUM: 1092	$-405.09	$1,212.00
07/06/2009	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,617.09	$1,617.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-424.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-424.00	$424.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-424.00	$848.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-427.94	$1,272.00
07/15/2008	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,699.94	$1,699.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-407.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-407.00	$407.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-407.00	$814.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-407.40	$1,221.00
07/12/2007	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,628.40	$1,628.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-376.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-376.00	$376.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-376.00	$752.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$376.00	$1,128.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-376.00	$752.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-379.79	$1,128.00
07/12/2006	BILL	BRJ PROPERTY MANAGEMENT LLC	$1,507.79	$1,507.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-211.00	$0.00
11/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49666	$-211.00	$211.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-211.00	$422.00
10/05/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3002	$-221.41	$633.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.52	$854.41
07/15/2005	BILL	MC CANN, PHILLIP	$845.89	$845.89
08/03/2004	PAYMENT	REY, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/07/2003	PAYMENT	MARY REY AND JESUS REY CHECK BANK: 94-7074 NUM: 498	$-149.78	$0.00
07/18/2003	BILL	REY, JESUS E & MARY J TRS	$149.78	$149.78
07/25/2002	PAYMENT	MARY REY & JESUS REY CHECK BANK: 94-7074 NUM: 673	$-140.99	$0.00
07/12/2002	BILL	REY, JESUS E & MARY J TRS	$140.99	$140.99
08/07/2001	PAYMENT	MARY/JESUS REY CHECK BANK: 94-7074 NUM: 718	$-139.37	$0.00
07/12/2001	BILL	REY, JESUS E & MARY J TRS	$139.37	$139.37
08/24/2000	PAYMENT	JESUS REY CHECK BANK: 94-161 NUM: 613	$-135.11	$0.00
07/17/2000	BILL	REY, JESUS E & MARY J TRUSTEES	$135.11	$135.11
07/30/1999	PAYMENT	REY, MARY CHECK BANK: 94-161 NUM: 395	$-140.25	$0.00
07/17/1999	BILL	REY, JESUS E & MARY J TRUSTEES	$140.25	$140.25
07/20/1998	PAYMENT	REY, MARY CHECK	$-139.16	$0.00
07/13/1998	BILL	REY, JESUS E & MARY J TRUSTEES	$139.16	$139.16
08/05/1997	PAYMENT	REY, JESUS & MARY CHECK	$-137.59	$0.00
07/14/1997	BILL	REY, JESUS E & MARY J TRUSTEES	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60