Tax Account 012-251-03

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Owners

OSBORNE, ROY E & GENEVIA L ETAL
201 OSBORNE LN
YERINGTON, NV 89447-0000

OSBORNE, GENEVIA L

OSBORNE, DREW A

Account Summary

Account ID	012-251-03
Account Type	Real Estate
Location	201 OSBORNE LN MASON VALLEY
Balance	$2,608.08
Currently Due	$1,555.08

Account ID

012-251-03

Account Type

Real Estate

Location

201 OSBORNE LN
MASON VALLEY

Balance

$2,608.08

Currently Due

$1,555.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.88
Total	$1,405.88
Paid	$0.00
Balance	$1,405.88
Due	$1,555.08
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.88

Total

$1,405.88

Paid

$0.00

Balance

$1,405.88

Due

$1,555.08

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$352.88	$0.00	$352.88	$0.00	$1,555.08
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$1,906.08
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$2,257.08
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$2,608.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,373.62	$129.91	$400.00	$1,202.20	$1,202.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,307.96	$0.00	$1,307.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,293.26	$191.23	$1,484.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,229.67	$185.41	$1,585.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,196.98	$339.23	$1,582.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,165.07	$182.46	$1,347.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,131.37	$368.51	$1,499.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,094.99	$480.15	$1,575.14	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.67	.00	10.67	2.78
2024-2025	S28	Walker River Irr.	117.18	.00	117.18	29.40
2023-2024	S21	Weed Tax	10.67	3.12	7.55	7.55
2023-2024	S28	Walker River Irr.	118.68	33.20	85.48	85.48
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2022-2023	S28	Walker River Irr.	92.89	92.89	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S28	Walker River Irr.	87.15	87.15	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.29	7.29	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S28	Walker River Irr.	83.75	83.75	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S28	Walker River Irr.	84.13	84.13	.00	.00
2018-2019	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S28	Walker River Irr.	84.32	84.32	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S28	Walker River Irr.	81.79	81.79	.00	.00
2016-2017	S21	Weed Tax	10.38	10.38	.00	.00
2016-2017	S28	Walker River Irr.	71.73	71.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OSBORNE, ROY E & GENEVIA L ETAL	$1,405.88	$2,608.08
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.22	$1,202.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.22	$1,193.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$82.23	$1,185.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,103.53
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,101.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.21	$1,100.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.24	$1,040.88
10/24/2023	PAYMENT	OSBORNE, CARRIE CHECK 6049	$-200.00	$1,008.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.69	$1,208.64
09/26/2023	PAYMENT	OSBORNE, CARRIE CHECK 6040	$-200.00	$1,183.95
09/12/2023	PAYMENT	OSBORNE, ROY E & GENEVIA L ETAL SYS ORIG: CASH	$-1,327.92	$1,383.95
09/12/2023	ADJUST	OSBORNE, ROY E & GENEVIA L ETAL CASH VOIDED PAYMENT: 703627. REASON: COLLECTION FEE FIX	$1,327.92	$2,711.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.77	$1,383.95
07/17/2023	BILL	OSBORNE, ROY E & GENEVIA L ETAL	$1,370.18	$1,370.18
08/23/2022	PAYMENT	OSBORNE, ROY E & GENEVIA L ETAL CASH	$-1,327.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,327.92
07/15/2022	BILL	OSBORNE, ROY E & GENEVIA L ETAL	$1,307.96	$1,327.92
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$7.29	$19.96
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$1.15	$12.67
07/07/2022	PAYMENT	OSBORNE, CARRIE SYS 5847 ORIG: CHECK	$-2,632.75	$11.52
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$11.52	$2,644.27
07/07/2022	ADJUST	OSBORNE, CARRIE CHECK 5847 VOIDED PAYMENT: 657611. REASON: BILL AMENDMENT	$2,632.75	$2,632.75
05/11/2022	PAYMENT	OSBORNE, CARRIE CHECK 5847	$-2,632.75	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.19	$2,632.75
04/22/2022	PAYMENT	OSBORNE, CARRIE CHECK 5830	$-200.00	$2,624.56
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,824.56
04/01/2022	INTEREST	INTEREST FOR 04/2022	$9.22	$2,817.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.70	$2,808.01
03/11/2022	PAYMENT	OSBORNE, CARRIE CHECK 5812	$-200.00	$2,719.31
03/01/2022	INTEREST	INTEREST FOR 03/2022	$10.16	$2,919.31
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.68	$2,909.15
02/04/2022	INTEREST	INTEREST FOR 02/2022	$10.16	$2,896.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.02	$2,886.31
01/05/2022	INTEREST	INTEREST FOR 01/2022	$10.16	$2,829.29
12/07/2021	PAYMENT	OSBORNE, CARRIE CHECK 5767	$-200.00	$2,819.13
12/02/2021	INTEREST	INTEREST FOR 12/2021	$11.57	$3,019.13
11/01/2021	INTEREST	INTEREST FOR 11/2021	$11.57	$3,007.56
10/19/2021	PAYMENT	OSBORNE, CARRIE CHECK 5724	$-200.00	$2,995.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.68	$3,195.99
09/23/2021	PAYMENT	OSBORNE, CARRIE CHECK 5714	$-200.00	$3,164.31
09/09/2021	PAYMENT	OSBORNE, CARRIE CHECK 5689	$-200.00	$3,364.31
07/14/2021	BILL	OSBORNE, ROY E & GENEVIA L ETAL	$1,267.12	$3,564.31
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.05	$2,297.19
07/06/2021	PAYMENT	OSBORNE, CARRIE CHECK 5673	$-200.00	$2,292.14
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.93	$2,492.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$102.47	$2,486.21
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.93	$2,383.74
06/08/2021	PAYMENT	OSBORNE, CARRIE CHECK 5657	$-200.00	$2,377.81
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.80	$2,577.81
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.80	$2,571.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$86.08	$2,564.21
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.80	$2,478.13
02/09/2021	PAYMENT	OSBORNE, CARRIE CHECK 5601	$-0.69	$2,471.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.54	$2,472.02
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.81	$2,416.48
12/08/2020	PAYMENT	OSBORNE, CARRIE CHECK NUM: 5569	$-200.00	$2,409.67
12/01/2020	INTEREST	Monthly Interest	$8.37	$2,609.67
11/09/2020	INTEREST	Monthly Interest	$8.37	$2,601.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.08	$2,592.93
10/05/2020	INTEREST	Monthly Interest	$8.37	$2,561.85
09/08/2020	PAYMENT	OSBORNE, CARRIE CHECK NUM: 5524	$-200.00	$2,553.48
09/01/2020	INTEREST	Monthly Interest	$9.97	$2,753.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.71	$2,743.51
08/03/2020	INTEREST	Monthly Interest	$9.97	$2,730.80
07/09/2020	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,229.67	$2,720.83
07/01/2020	INTEREST	Monthly Interest	$9.97	$1,491.16
06/01/2020	INTEREST	Monthly Interest	$99.75	$1,481.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,381.44
03/19/2020	PENALTY	POSTAGE	$1.00	$1,378.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.79	$1,377.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.06	$1,293.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.25	$1,239.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.36	$1,209.34
07/10/2019	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,196.98	$1,196.98
05/20/2019	PAYMENT	OSBORNE, CARRIE CHECK NUM: 5269	$-4,422.55	$0.00
05/01/2019	INTEREST	Monthly Interest	$18.55	$4,422.55
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$4,404.00
04/01/2019	INTEREST	Monthly Interest	$18.55	$4,397.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.55	$4,378.65
03/02/2019	INTEREST	Monthly Interest	$18.55	$4,297.10
02/01/2019	INTEREST	Monthly Interest	$18.55	$4,278.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.62	$4,260.00
01/02/2019	INTEREST	Monthly Interest	$18.55	$4,207.38
12/04/2018	INTEREST	Monthly Interest	$18.55	$4,188.83
11/01/2018	INTEREST	Monthly Interest	$18.55	$4,170.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.45	$4,151.73
10/02/2018	INTEREST	Monthly Interest	$18.55	$4,122.28
09/02/2018	INTEREST	Monthly Interest	$18.55	$4,103.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.04	$4,085.18
08/01/2018	INTEREST	Monthly Interest	$18.55	$4,073.14
07/10/2018	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,165.07	$4,054.59
07/02/2018	INTEREST	Monthly Interest	$18.55	$2,889.52
06/01/2018	INTEREST	Monthly Interest	$103.40	$2,870.97
05/01/2018	INTEREST	Monthly Interest	$9.12	$2,767.57
04/02/2018	INTEREST	Monthly Interest	$9.12	$2,758.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.20	$2,749.33
03/02/2018	INTEREST	Monthly Interest	$9.12	$2,670.13
02/01/2018	INTEREST	Monthly Interest	$9.12	$2,661.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.08	$2,651.89
01/03/2018	INTEREST	Monthly Interest	$9.12	$2,600.81
12/05/2017	INTEREST	Monthly Interest	$9.12	$2,591.69
11/01/2017	INTEREST	Monthly Interest	$9.12	$2,582.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.57	$2,573.45
10/02/2017	INTEREST	Monthly Interest	$9.12	$2,544.88
09/01/2017	INTEREST	Monthly Interest	$9.12	$2,535.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.65	$2,526.64
08/01/2017	INTEREST	Monthly Interest	$9.12	$2,514.99
07/10/2017	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,131.37	$2,505.87
07/10/2017	INTEREST	Monthly Interest	$9.12	$1,374.50
07/03/2017	INTEREST	Monthly Interest	$9.12	$1,365.38
06/01/2017	INTEREST	Monthly Interest	$91.25	$1,356.26
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,265.01
03/28/2017	PENALTY	Postage	$1.00	$1,261.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.65	$1,260.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.44	$1,183.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.65	$1,133.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.28	$1,106.27
07/11/2016	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,094.99	$1,094.99
02/16/2016	PAYMENT	ROY OSBORNE CORK: D BANK: PNP INTERNET NUM: 22597889	$-1,175.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.13	$1,175.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.49	$1,126.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.23	$1,099.02
07/07/2015	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,087.79	$1,087.79
03/04/2015	PAYMENT	OSBORNE, CARRIE CHECK NUM: 4129	$-1,144.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.80	$1,144.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.74	$1,096.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.91	$1,069.64
07/08/2014	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,058.73	$1,058.73
02/25/2014	PAYMENT	OSBORNE, CARRIE CHECK NUM: 3730	$-3,782.73	$0.00
02/03/2014	INTEREST	Monthly Interest	$16.44	$3,782.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.57	$3,766.29
01/01/2014	INTEREST	Monthly Interest	$16.44	$3,719.72
12/02/2013	INTEREST	Monthly Interest	$16.44	$3,703.28
11/01/2013	INTEREST	Monthly Interest	$16.44	$3,686.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.11	$3,670.40
10/01/2013	INTEREST	Monthly Interest	$16.44	$3,644.29
09/03/2013	INTEREST	Monthly Interest	$16.44	$3,627.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.73	$3,611.41
07/08/2013	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,030.19	$3,600.68
07/08/2013	INTEREST	Monthly Interest	$16.44	$2,570.49
07/01/2013	INTEREST	Monthly Interest	$16.44	$2,554.05
06/01/2013	INTEREST	Monthly Interest	$91.59	$2,537.61
05/01/2013	INTEREST	Monthly Interest	$8.09	$2,446.02
04/01/2013	INTEREST	Monthly Interest	$8.09	$2,437.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.14	$2,429.84
03/01/2013	INTEREST	Monthly Interest	$8.09	$2,359.70
02/01/2013	INTEREST	Monthly Interest	$8.09	$2,351.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.30	$2,343.52
01/02/2013	INTEREST	Monthly Interest	$8.09	$2,298.22
12/03/2012	INTEREST	Monthly Interest	$8.09	$2,290.13
11/01/2012	INTEREST	Monthly Interest	$8.09	$2,282.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.40	$2,273.95
10/01/2012	INTEREST	Monthly Interest	$8.09	$2,248.55
08/31/2012	INTEREST	Monthly Interest	$8.09	$2,240.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.44	$2,232.37
07/10/2012	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,002.05	$2,221.93
07/10/2012	INTEREST	Monthly Interest	$8.09	$1,219.88
07/02/2012	INTEREST	Monthly Interest	$8.09	$1,211.79
06/01/2012	INTEREST	Monthly Interest	$80.86	$1,203.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,122.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.92	$1,116.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.76	$1,048.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.42	$1,004.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.89	$980.24
07/08/2011	BILL	OSBORNE, ROY E & GENEVIA L ETA	$970.35	$970.35
03/01/2011	PAYMENT	OSBORNE, CARRIE CHECK NUM: 2802	$-1,066.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.54	$1,066.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.87	$1,022.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.09	$997.40
07/08/2010	BILL	OSBORNE, ROY E & GENEVIA L ETA	$987.31	$987.31
03/01/2010	PAYMENT	OSBORNE, CARRIE CHECK BANK: 94-8022 NUM: 2469	$-2,827.14	$0.00
02/01/2010	INTEREST	Monthly Interest	$10.27	$2,827.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.17	$2,816.87
01/04/2010	INTEREST	Monthly Interest	$10.27	$2,767.70
12/01/2009	INTEREST	Monthly Interest	$10.27	$2,757.43
11/03/2009	INTEREST	Monthly Interest	$10.27	$2,747.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.48	$2,736.89
10/05/2009	INTEREST	Monthly Interest	$10.27	$2,709.41
09/01/2009	INTEREST	Monthly Interest	$10.27	$2,699.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.18	$2,688.87
08/03/2009	INTEREST	Monthly Interest	$10.27	$2,677.69
07/06/2009	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,089.54	$2,667.42
07/01/2009	INTEREST	Monthly Interest	$10.27	$1,577.88
07/01/2009	INTEREST	Monthly Interest	$10.27	$1,567.61
06/01/2009	INTEREST	Monthly Interest	$92.11	$1,557.34
05/21/2009	PAYMENT	OSBORNE, CARRIE CHECK BANK: 94-8022 NUM: 2264	$-250.00	$1,465.23
05/01/2009	INTEREST	Monthly Interest	$2.76	$1,715.23
04/01/2009	INTEREST	Monthly Interest	$2.76	$1,712.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.38	$1,709.71
03/03/2009	PAYMENT	OSBORNE, CARRIE CHECK BANK: 94-8022 NUM: 2191	$-200.00	$1,633.33
03/02/2009	INTEREST	Monthly Interest	$4.37	$1,833.33
02/03/2009	INTEREST	Monthly Interest	$4.37	$1,828.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.27	$1,824.59
01/05/2009	INTEREST	Monthly Interest	$4.37	$1,775.32
12/01/2008	INTEREST	Monthly Interest	$4.37	$1,770.95
11/03/2008	INTEREST	Monthly Interest	$4.37	$1,766.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.56	$1,762.21
10/01/2008	INTEREST	Monthly Interest	$4.37	$1,734.65
09/02/2008	INTEREST	Monthly Interest	$4.37	$1,730.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.25	$1,725.91
08/04/2008	INTEREST	Monthly Interest	$4.37	$1,714.66
07/15/2008	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,091.20	$1,710.29
07/01/2008	INTEREST	Monthly Interest	$4.37	$619.09
07/01/2008	INTEREST	Monthly Interest	$4.37	$614.72
06/02/2008	INTEREST	Monthly Interest	$43.67	$610.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$566.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.20	$560.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.48	$534.48
10/04/2007	PAYMENT	OSBORNE, CARRIE CHECK BANK: 94-8022 NUM: 1602	$-262.00	$524.00
08/23/2007	PAYMENT	OSBORNE, CARRIE A. CHECK BANK: 94-8022 NUM: 1546	$-272.91	$786.00
07/12/2007	BILL	OSBORNE, ROY E & GENEVIA L ETA	$1,058.91	$1,058.91
03/29/2007	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 94-8022 NUM: 1355	$-350.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.40	$350.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.56	$334.56
10/06/2006	PAYMENT	OSBORNE CASH	$-164.00	$328.00
08/08/2006	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CASH	$-172.70	$492.00
07/12/2006	BILL	OSBORNE, ROY E & GENEVIA L ETA	$664.70	$664.70
03/03/2006	PAYMENT	OSBORNE, DREW CASH	$-247.00	$0.00
01/03/2006	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CASH	$-247.00	$247.00
10/20/2005	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CASH	$-256.88	$494.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$750.88
08/03/2005	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CASH	$-257.40	$741.00
07/15/2005	BILL	OSBORNE, ROY E & GENEVIA L ETA	$998.40	$998.40
02/02/2005	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 90-7118 NUM: 2193	$-229.00	$0.00
12/15/2004	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 90-7118 NUM: 2166	$-229.00	$229.00
10/04/2004	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 90-7118 NUM: 2421	$-229.00	$458.00
07/20/2004	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 90-7118 NUM: 2386	$-237.75	$687.00
07/08/2004	BILL	OSBORNE, ROY E & GENEVIA L ETA	$924.75	$924.75
02/06/2004	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 90-7118 NUM: 2141	$-227.54	$0.00
12/10/2003	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 90-7118 NUM: 2111	$-227.54	$227.54
09/24/2003	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 90-7118 NUM: 2064	$-227.54	$455.08
08/01/2003	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 90-7118 NUM: 2035	$-234.67	$682.62
07/18/2003	BILL	OSBORNE, ROY E & GENEVIA L ETA	$917.29	$917.29
01/21/2003	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 11-7000 NUM: 1896	$-219.00	$0.00
12/03/2002	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 11-7000 NUM: 1860	$-219.00	$219.00
09/24/2002	PAYMENT	OSBORNE, ROY E & GENEVIA L ETA CHECK BANK: 11-7000 NUM: 1822	$-219.00	$438.00
08/06/2002	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1787	$-228.87	$657.00
07/12/2002	BILL	OSBORNE, ROY E & GENEVIA L ETA	$885.87	$885.87
03/26/2002	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1667	$-207.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.99	$207.86
12/18/2001	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1601	$-199.87	$199.87
09/19/2001	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1543	$-199.87	$399.74
08/01/2001	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1512	$-206.27	$599.61
07/12/2001	BILL	OSBORNE, ROY E & GENEVIA L	$805.88	$805.88
02/13/2001	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1412	$-189.20	$0.00
10/17/2000	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1338	$-189.20	$189.20
09/26/2000	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-700 NUM: 1324	$-189.20	$378.40
09/07/2000	PAYMENT	OSBORNE, ROY E & GENEVIA L CORK: B BANK: 11-7000 NUM: 1313	$-203.43	$567.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.82	$771.03
07/17/2000	BILL	OSBORNE, ROY E & GENEVIA L	$763.21	$763.21
03/01/2000	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1193	$-196.25	$0.00
01/06/2000	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1162	$-196.25	$196.25
10/04/1999	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1106	$-196.25	$392.50
08/23/1999	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK BANK: 11-7000 NUM: 1083	$-202.62	$588.75
07/17/1999	BILL	OSBORNE, ROY E & GENEVIA L	$791.37	$791.37
02/10/1999	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-195.22	$0.00
12/09/1998	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-195.22	$195.22
11/04/1998	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-203.03	$390.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.81	$593.47
08/10/1998	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-201.56	$585.66
07/13/1998	BILL	OSBORNE, ROY E & GENEVIA L	$787.22	$787.22
03/04/1998	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-192.32	$0.00
01/06/1998	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-192.32	$192.32
11/04/1997	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-200.01	$384.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.69	$584.65
09/04/1997	PAYMENT	OSBORNE, ROY E & GENEVIA L CHECK	$-206.65	$576.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.95	$783.61
07/14/1997	BILL	OSBORNE, ROY E & GENEVIA L	$775.66	$775.66
02/11/1997	PAYMENT	OSBORNE, ROY E & GENEVIA L	$-167.98	$0.00
11/26/1996	PAYMENT	OSBORNE, ROY E & GENEVIA L	$-167.98	$167.98
10/09/1996	PAYMENT	OSBORNE, ROY E & GENEVIA L	$-167.98	$335.96
08/05/1996	PAYMENT	OSBORNE, ROY E & GENEVIA L	$-172.20	$503.94
07/18/1996	BILL	OSBORNE, ROY E & GENEVIA L	$676.14	$676.14