Tax Account 015-382-13

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Owners

OSTERMILLER, DAVID N
10215 GEURTS LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-382-13
Account Type	Real Estate
Location	10215 GEURTS LN STAGECOACH
Balance	$347.00
Currently Due	$0.00

Account ID

015-382-13

Account Type

Real Estate

Location

10215 GEURTS LN
STAGECOACH

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.72
Total	$1,390.72
Paid	$1,043.72
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.72

Total

$1,390.72

Paid

$1,043.72

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$349.72	$0.00	$349.72	$349.72	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.28	$0.00	$1,350.28	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,161.48	$0.00	$1,161.48	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,127.71	$0.00	$1,127.71	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,094.07	$0.00	$1,094.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,062.25	$0.00	$1,062.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,031.34	$0.00	$1,031.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,001.33	$0.00	$1,001.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$976.00	$0.00	$976.00	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-349.72	$1,041.00
07/16/2024	BILL	OSTERMILLER, DAVID N	$1,390.72	$1,390.72
02/26/2024	PAYMENT	DN OSTERMIL ACH NORW - 035605989	$-337.00	$0.00
12/19/2023	PAYMENT	DN OSTERMIL ACH NORW - 035353154	$-337.00	$337.00
09/19/2023	PAYMENT	DN OSTERMIL ACH NORW - 035047748	$-337.00	$674.00
07/27/2023	PAYMENT	DN OSTERMIL ACH NORW - 034848892	$-339.28	$1,011.00
07/17/2023	BILL	OSTERMILLER, DAVID N	$1,350.28	$1,350.28
02/21/2023	PAYMENT	DN OSTERMIL ACH NORW - 034165815	$-290.00	$0.00
12/23/2022	PAYMENT	DN OSTERMIL ACH NORW - 033876139	$-290.00	$290.00
09/14/2022	PAYMENT	DN OSTERMIL ACH NORW - 033458057	$-290.00	$580.00
08/11/2022	PAYMENT	DN OSTERMIL ACH NORW - 033193759	$-291.48	$870.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,161.48
07/15/2022	BILL	OSTERMILLER, DAVID N	$1,161.48	$1,161.48
02/23/2022	PAYMENT	DN OSTERMIL ACH NORW - 032328721	$-281.88	$0.00
12/22/2021	PAYMENT	DN OSTERMIL ACH NORW - 031896522	$-281.88	$281.88
10/04/2021	PAYMENT	DN OSTERMIL ACH NORW - 031292014	$-281.88	$563.76
08/16/2021	PAYMENT	DN OSTERMIL ACH NORW - 030939874	$-282.07	$845.64
07/14/2021	BILL	OSTERMILLER, DAVID N	$1,127.71	$1,127.71
02/26/2021	PAYMENT	DN OSTERMIL ACH NORW - 029538139	$-273.00	$0.00
01/04/2021	PAYMENT	DN OSTERMIL ACH NORW - 028948432	$-273.00	$273.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$275.07	$819.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-275.07	$543.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-275.07	$819.00
07/09/2020	BILL	OSTERMILLER, DAVID N	$1,094.07	$1,094.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-265.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$265.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.25	$795.00
07/10/2019	BILL	OSTERMILLER, DAVID N	$1,062.25	$1,062.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-257.00	$257.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-257.00	$514.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.34	$771.00
07/10/2018	BILL	OSTERMILLER, DAVID N	$1,031.34	$1,031.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$250.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-251.33	$750.00
07/10/2017	BILL	OSTERMILLER, DAVID N	$1,001.33	$1,001.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-247.00	$729.00
07/11/2016	BILL	OSTERMILLER, DAVID N	$976.00	$976.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-243.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.95	$729.00
07/07/2015	BILL	OSTERMILLER, DAVID N	$973.95	$973.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-236.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-236.00	$236.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-236.00	$472.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-237.47	$708.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$237.47	$945.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-237.47	$708.00
07/08/2014	BILL	OSTERMILLER, DAVID N	$945.47	$945.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-229.00	$229.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.11	$458.00
07/09/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 542932	$-258.75	$659.11
07/08/2013	BILL	OSTERMILLER, DAVID N	$917.86	$917.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.15	$666.00
07/10/2012	BILL	OSTERMILLER, DAVID N	$891.15	$891.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-338.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-710.71	$338.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.72	$1,048.71
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$1,030.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.65	$1,368.99
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,355.34	$1,355.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.87	$1,044.00
07/08/2010	BILL	TERREBROOD, GILBERT L II ET AL	$1,392.87	$1,392.87
01/15/2010	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1606	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
12/02/2009	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-0172 NUM: 512	$-760.30	$708.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.53	$1,468.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.26	$1,432.77
07/06/2009	BILL	TERREBROOD, GILBERT L II ET AL	$1,418.51	$1,418.51
01/08/2009	PAYMENT	TERREBROOD, GILBERT&KRISTINA CHECK BANK: 94-77 NUM: 1541	$-2,744.43	$0.00
01/05/2009	INTEREST	Monthly Interest	$8.46	$2,744.43
12/01/2008	INTEREST	Monthly Interest	$8.46	$2,735.97
11/03/2008	INTEREST	Monthly Interest	$8.46	$2,727.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.46	$2,719.05
10/01/2008	INTEREST	Monthly Interest	$8.46	$2,684.59
09/02/2008	INTEREST	Monthly Interest	$8.46	$2,676.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.81	$2,667.67
08/04/2008	INTEREST	Monthly Interest	$8.46	$2,653.86
07/15/2008	BILL	TERREBROOD, GILBERT L II ET AL	$1,377.17	$2,645.40
07/01/2008	INTEREST	Monthly Interest	$8.46	$1,268.23
07/01/2008	INTEREST	Monthly Interest	$8.46	$1,259.77
06/02/2008	INTEREST	Monthly Interest	$84.57	$1,251.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,166.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.04	$1,160.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.85	$1,089.70
11/29/2007	PAYMENT	TERREBROOD, GILBERT L II CHECK BANK: 94-77 NUM: 1516	$-335.08	$1,048.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.45	$1,383.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.40	$1,350.48
07/12/2007	BILL	TERREBROOD, GILBERT L II ET AL	$1,337.08	$1,337.08
05/29/2007	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 82-40 NUM: 354953	$-699.36	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$699.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.40	$693.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.96	$660.96
10/11/2006	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1418	$-324.00	$648.00
08/21/2006	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1392	$-325.94	$972.00
07/12/2006	BILL	TERREBROOD, GILBERT L II ET AL	$1,297.94	$1,297.94
03/02/2006	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1313	$-314.00	$0.00
01/09/2006	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1290	$-314.00	$314.00
10/05/2005	PAYMENT	TERREBROOD, GILBERT & KRISTINA CHECK BANK: 94-77 NUM: 1248	$-314.00	$628.00
08/16/2005	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1228	$-318.16	$942.00
07/15/2005	BILL	TERREBROOD, GILBERT L II ET AL	$1,260.16	$1,260.16
03/02/2005	PAYMENT	TERREBROOD, GILBERT & KRISTINA CHECK BANK: 94-77 NUM: 1136	$-305.00	$0.00
12/22/2004	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1105	$-305.00	$305.00
09/29/2004	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1057	$-305.00	$610.00
08/12/2004	PAYMENT	TERREBROOD, GILBERT L II ET AL CHECK BANK: 94-77 NUM: 1035	$-308.12	$915.00
07/08/2004	BILL	TERREBROOD, GILBERT L II ET AL	$1,223.12	$1,223.12
09/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29901	$-147.96	$0.00
08/20/2003	PAYMENT	JANET OR JOHN MCGUCKIE CHECK BANK: 94-7074 NUM: 2137	$-49.34	$147.96
07/18/2003	BILL	MC GUCKIE, JOHN E & JANET	$197.30	$197.30
03/04/2003	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 2026	$-47.00	$0.00
12/30/2002	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 1985	$-47.00	$47.00
10/09/2002	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 1937	$-47.00	$94.00
08/24/2002	PAYMENT	MC GUCKIE, JANET CHECK BANK: 94-7074 NUM: 1908	$-49.90	$141.00
07/12/2002	BILL	MC GUCKIE, JOHN E & JANET	$190.90	$190.90
03/06/2002	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 1779	$-46.85	$0.00
01/02/2002	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 1728	$-46.85	$46.85
10/01/2001	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 1585	$-46.85	$93.70
08/22/2001	PAYMENT	MCGUCKIE, JANET OR JOHN E CHECK BANK: 94-7074 NUM: 1601	$-47.10	$140.55
07/12/2001	BILL	MC GUCKIE, JOHN E & JANET	$187.65	$187.65
03/09/2001	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 74-7623 NUM: 1216	$-45.91	$0.00
01/11/2001	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 1348	$-45.91	$45.91
10/02/2000	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK BANK: 94-7074 NUM: 1262	$-45.91	$91.82
09/03/2000	PAYMENT	MCGUCKIE, JANET OR JOHN E CHECK BANK: 94-7074 NUM: 1235	$-46.16	$137.73
07/17/2000	BILL	MC GUCKIE, JOHN E & JANET	$183.89	$183.89
03/03/2000	PAYMENT	MC GUCKIE, JAMES M ET AL CHECK BANK: 94-204 NUM: 1076	$-43.63	$0.00
01/10/2000	PAYMENT	MC GUCKIE, JAMES M ET AL CHECK BANK: 94-204 NUM: 1017	$-43.63	$43.63
09/21/1999	PAYMENT	MC GUCKIE, JAMES M ET AL CHECK BANK: 94-204 NUM: 915	$-43.63	$87.26
08/13/1999	PAYMENT	MCGUCKIE, JOHN E CHECK BANK: 74-7623 NUM: 964	$-43.85	$130.89
07/17/1999	BILL	MC GUCKIE, JAMES M ET AL	$174.74	$174.74