Tax Account 015-761-20

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Owners

OSBORN, STUART J
9710 GAYLE'S CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-761-20
Account Type	Real Estate
Location	9710 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-20

Account Type

Real Estate

Location

9710 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,665.10
Total	$1,665.10
Paid	$1,665.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,665.10

Total

$1,665.10

Paid

$1,665.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$417.10	$0.00	$417.10	$417.10	$0.00
2	10/02/2023	10/13/2023	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/02/2024	01/13/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/04/2024	03/15/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,456.59	$0.00	$1,456.59	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,414.20	$0.00	$1,414.20	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,372.22	$0.00	$1,372.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,332.28	$0.00	$1,332.28	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,293.52	$0.00	$1,293.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,255.89	$0.00	$1,255.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,224.10	$0.00	$1,224.10	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.10	$1,248.00
07/17/2023	BILL	OSBORN, STUART J	$1,665.10	$1,665.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.59	$1,092.00
07/15/2022	BILL	OSBORN, STUART J	$1,456.59	$1,456.59
01/12/2022	PAYMENT	AMROCK LLC CHECK 316722	$-353.51	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-353.51	$353.51
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-353.51	$707.02
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-353.67	$1,060.53
07/14/2021	BILL	OSBORN, STUART J	$1,414.20	$1,414.20
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$346.22	$1,026.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-346.22	$679.78
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-346.22	$1,026.00
07/09/2020	BILL	OSBORN, STUART J	$1,372.22	$1,372.22
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-336.28	$996.00
07/10/2019	BILL	OSBORN, STUART J	$1,332.28	$1,332.28
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.52	$969.00
07/10/2018	BILL	OSBORN, STUART J	$1,293.52	$1,293.52
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-316.89	$939.00
07/10/2017	BILL	OSBORN, STUART J	$1,255.89	$1,255.89
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-309.10	$915.00
07/11/2016	BILL	OSBORN, STUART J	$1,224.10	$1,224.10
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-306.56	$915.00
07/07/2015	BILL	OSBORN, STUART J	$1,221.56	$1,221.56
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-232.55	$684.00
07/08/2014	BILL	OSBORN, STUART J	$916.55	$916.55
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-229.00	$458.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-233.03	$687.00
07/08/2013	BILL	OSBORN, STUART J	$920.03	$920.03
03/04/2013	PAYMENT	M&T BANK CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-273.04	$807.00
07/10/2012	BILL	OSBORN, STUART J	$1,080.04	$1,080.04
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.02	$969.00
07/08/2011	BILL	OSBORN, STUART J	$1,296.02	$1,296.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-332.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-332.00	$332.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-332.00	$664.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-336.17	$996.00
07/08/2010	BILL	OSBORN, STUART J	$1,332.17	$1,332.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.55	$1,017.00
07/06/2009	BILL	OSBORN, STUART J	$1,360.55	$1,360.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.92	$990.00
07/15/2008	BILL	OSBORN, STUART J	$1,320.92	$1,320.92
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-320.00	$320.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-322.46	$960.00
07/12/2007	BILL	OSBORN, STUART J	$1,282.46	$1,282.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-311.00	$311.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-311.00	$622.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-311.91	$933.00
07/12/2006	BILL	OSBORN, STUART J	$1,244.91	$1,244.91
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-302.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-302.00	$302.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-302.00	$604.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-302.64	$906.00
07/15/2005	BILL	OSBORN, STUART J	$1,208.64	$1,208.64
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-280.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-280.00	$280.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-280.00	$560.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-282.81	$840.00
07/08/2004	BILL	OSBORN, STUART J	$1,122.81	$1,122.81
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-275.74	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-275.74	$275.74
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-275.74	$551.48
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-275.77	$827.22
07/18/2003	BILL	OSBORN, STUART J	$1,102.99	$1,102.99
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-272.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-272.00	$544.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-272.34	$816.00
07/12/2002	BILL	OSBORN, STUART J	$1,088.34	$1,088.34
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-265.43	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-265.43	$265.43
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-265.43	$530.86
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-265.55	$796.29
09/04/2001	AMENDMENT	postmarked 8/29/01	$-10.62	$1,061.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.62	$1,072.46
07/12/2001	BILL	OSBORN, STUART J	$1,061.84	$1,061.84
06/22/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 111315	$-1,288.28	$0.00
06/05/2001	INTEREST	Monthly Interest	$86.71	$1,288.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,201.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.83	$1,196.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.82	$1,123.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.02	$1,076.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.41	$1,050.90
07/17/2000	BILL	JOHNS, KYLE E & VALERIE M	$1,040.49	$1,040.49
06/26/2000	PAYMENT	JOHNS, KYLE E CHECK BANK: 94-72 NUM: 1451	$-315.55	$0.00
06/06/2000	INTEREST	Monthly Interest	$23.04	$315.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$292.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.06	$287.51
11/03/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 97690	$-276.45	$276.45
10/07/1999	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-204 NUM: 4134	$-276.45	$552.90
08/27/1999	PAYMENT	WEATHERMAN, TERY P. & GAYLE M. CHECK BANK: 91-119 NUM: 4100	$-276.67	$829.35
07/17/1999	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,106.02	$1,106.02
12/24/1998	PAYMENT	WEATHERMAN, TERRY CHECK	$-556.30	$0.00
10/15/1998	PAYMENT	WEATHERMAN, G. CHECK	$-567.65	$556.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.13	$1,123.95
07/13/1998	BILL	TURNELL, CLIFFORD A & MARY LEE	$1,112.82	$1,112.82
04/16/1998	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-284.93	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$284.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.92	$283.93
01/16/1998	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-273.01	$273.01
11/05/1997	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-10.93	$546.02
10/27/1997	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-573.58	$556.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.31	$1,130.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.93	$1,103.22
07/14/1997	BILL	TURNELL, CLIFFORD A & MARY LEE	$1,092.29	$1,092.29
04/02/1997	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-282.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.86	$282.36
02/25/1997	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-282.36	$271.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.86	$553.86
10/09/1996	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-271.50	$543.00
08/06/1996	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK	$-271.79	$814.50
07/18/1996	BILL	TURNELL, CLIFFORD A & MARY LEE	$1,086.29	$1,086.29