Tax Account 019-457-01

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Owners

YESENSKIY, ROBERT A & GAYLE C
300 STILLWATER DR
DAYTON, NV 89403-0000

YESENSKIY, GAYLE C

Account Summary

Account ID	019-457-01
Account Type	Real Estate
Location	300 STILLWATER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-457-01

Account Type

Real Estate

Location

300 STILLWATER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.92
Total	$1,430.92
Paid	$1,430.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,430.92

Total

$1,430.92

Paid

$1,430.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$359.92	$0.00	$359.92	$359.92	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.30	$0.00	$1,389.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,111.56	$0.00	$1,111.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,079.22	$0.00	$1,079.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,046.97	$0.00	$1,046.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,016.50	$0.00	$1,016.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$986.91	$0.00	$986.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$958.21	$0.00	$958.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$933.98	$0.00	$933.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ROBERT A YESENSKIY PNP PNP - 159389583	$-1,430.92	$0.00
07/16/2024	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,430.92	$1,430.92
07/19/2023	PAYMENT	ROBERT A GAYLE C YESENSKIY PNP PNP - 139338181	$-1,389.30	$0.00
07/17/2023	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,389.30	$1,389.30
07/20/2022	PAYMENT	ROBERT A GAYLE C YESENSKIY PNP PNP - 117903098	$-1,111.56	$0.00
07/15/2022	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,111.56	$1,111.56
07/22/2021	PAYMENT	ROBERT A GAYLE C YESENSKIY PNP PNP - 97500999	$-1,079.22	$0.00
07/14/2021	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,079.22	$1,079.22
08/21/2020	PAYMENT	YESENSKIY, ROBERT & GAYLE CHECK NUM: 6771	$-1,046.97	$0.00
07/09/2020	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,046.97	$1,046.97
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-257.50	$759.00
07/10/2019	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,016.50	$1,016.50
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.91	$738.00
07/10/2018	BILL	YESENSKIY, ROBERT A & GAYLE C	$986.91	$986.91
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-241.21	$717.00
07/10/2017	BILL	YESENSKIY, ROBERT A & GAYLE C	$958.21	$958.21
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-234.98	$699.00
07/11/2016	BILL	YESENSKIY, ROBERT A & GAYLE C	$933.98	$933.98
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-236.01	$696.00
07/07/2015	BILL	YESENSKIY, ROBERT A & GAYLE C	$932.01	$932.01
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-229.74	$675.00
07/08/2014	BILL	YESENSKIY, ROBERT A & GAYLE C	$904.74	$904.74
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-219.00	$438.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-221.31	$657.00
07/08/2013	BILL	YESENSKIY, ROBERT A & GAYLE C	$878.31	$878.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-232.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-232.00	$232.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-232.00	$464.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-234.00	$696.00
07/10/2012	BILL	YESENSKIY, ROBERT A & GAYLE C	$930.00	$930.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.28	$765.00
07/08/2011	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,024.28	$1,024.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
10/07/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 2534575	$-263.00	$526.00
07/22/2010	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 14047378 NUM: 14047378	$-265.54	$789.00
07/08/2010	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,054.54	$1,054.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.42	$867.00
07/06/2009	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,160.42	$1,160.42
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.24	$864.00
07/15/2008	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,153.24	$1,153.24
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-279.00	$279.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-282.66	$837.00
07/12/2007	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,119.66	$1,119.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-271.00	$271.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-271.00	$542.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-273.85	$813.00
07/12/2006	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,086.85	$1,086.85
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-263.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-263.00	$263.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-263.00	$526.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-266.20	$789.00
07/15/2005	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,055.20	$1,055.20
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-262.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-262.00	$262.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-262.00	$524.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-265.25	$786.00
07/08/2004	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,051.25	$1,051.25
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-248.73	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-248.73	$248.73
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-248.73	$497.46
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-248.75	$746.19
07/18/2003	BILL	YESENSKIY, ROBERT A & GAYLE C	$994.94	$994.94
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-245.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-245.00	$490.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-245.00	$735.00
07/12/2002	BILL	YESENSKIY, ROBERT A & GAYLE C	$980.00	$980.00
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-239.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-239.06	$239.06
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-239.06	$478.12
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-239.26	$717.18
07/12/2001	BILL	YESENSKIY, ROBERT A & GAYLE C	$956.44	$956.44
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-234.20	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-234.20	$234.20
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-234.20	$468.40
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-234.39	$702.60
07/17/2000	BILL	YESENSKIY, ROBERT A & GAYLE C	$936.99	$936.99
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-247.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-247.42	$247.42
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-247.42	$494.84
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-247.62	$742.26
07/17/1999	BILL	YESENSKIY, ROBERT A & GAYLE C	$989.88	$989.88
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-253.63	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-253.63	$253.63
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-253.63	$507.26
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-253.79	$760.89
07/13/1998	BILL	YESENSKIY, ROBERT A & GAYLE C	$1,014.68	$1,014.68
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-249.17	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-249.17	$249.17
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-249.17	$498.34
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-249.31	$747.51
07/14/1997	BILL	YESENSKIY, ROBERT A & GAYLE C	$996.82	$996.82
03/05/1997	PAYMENT	NATIONSBANK	$-247.79	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-247.79	$247.79
10/08/1996	PAYMENT	NATIONSBANK	$-247.79	$495.58
09/10/1996	PAYMENT	NATIONSBANK	$-247.93	$743.37
07/18/1996	BILL	YESENSKIY, ROBERT A & GAYLE C	$991.30	$991.30