Tax Account 019-204-08

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Owners

OSBORNE, CAMERON CLAYTON ET AL
88 N RAINBOW DR
DAYTON, NV 89403-0000

MANYOSE, PATRICIA DALE

Account Summary

Account ID	019-204-08
Account Type	Real Estate
Location	88 N RAINBOW DR MARK TWAIN
Balance	$270.00
Currently Due	$0.00

Account ID

019-204-08

Account Type

Real Estate

Location

88 N RAINBOW DR
MARK TWAIN

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.70
Total	$1,080.70
Paid	$810.70
Balance	$270.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,080.70

Total

$1,080.70

Paid

$810.70

Balance

$270.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.70	$0.00	$270.70	$270.70	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.80	$0.00	$1,000.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$788.26	$0.00	$788.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$730.02	$0.00	$730.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$675.23	$6.72	$681.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$271.12	$2.68	$273.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$263.26	$0.00	$263.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$255.62	$0.00	$255.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$249.19	$12.34	$261.53	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	LOANCARE ACH CORE -	$-270.00	$270.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.00	$540.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.70	$810.00
07/16/2024	BILL	OSBORNE, CAMERON CLAYTON ET AL	$1,080.70	$1,080.70
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.80	$750.00
07/17/2023	BILL	OSBORNE, CAMERON CLAYTON ET AL	$1,000.80	$1,000.80
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.26	$591.00
07/15/2022	BILL	OSBORNE, CAMERON CLAYTON ET AL	$788.26	$788.26
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.47	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.47	$182.47
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.47	$364.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.61	$547.41
07/14/2021	BILL	OSBORNE, CAMERON CLAYTON ET AL	$730.02	$730.02
02/01/2021	PAYMENT	SERVICELINK CHECK 0061056122	$-342.72	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.72	$342.72
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$171.23	$504.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.23	$332.77
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.23	$504.00
07/09/2020	BILL	OSBORNE, CAMERON CLAYTON ET AL	$675.23	$675.23
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-67.00	$0.00
12/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 110892	$-67.00	$67.00
11/18/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2321	$-69.68	$134.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
07/25/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2286***	$-70.12	$201.00
07/10/2019	BILL	BEGUELIN INVESTMENTS LLC	$271.12	$271.12
03/11/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2258	$-65.00	$0.00
01/08/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2254	$-65.00	$65.00
10/11/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2239	$-65.00	$130.00
08/27/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2233***	$-68.26	$195.00
07/10/2018	BILL	BEGUELIN INVESTMENTS LLC	$263.26	$263.26
03/07/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2195	$-63.00	$0.00
01/09/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2185	$-63.00	$63.00
10/09/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2168	$-63.00	$126.00
08/30/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2159	$-66.62	$189.00
07/10/2017	BILL	BEGUELIN INVESTMENTS LLC	$255.62	$255.62
03/15/2017	PAYMENT	JUANA BEGUELIN CORK: D BANK: PNP INTERNET NUM: 30700680	$-75.53	$0.00
03/08/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2123	$-62.00	$75.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.55	$137.53
01/05/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2114	$-62.00	$133.98
01/05/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2113	$-62.00	$195.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.26	$257.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$251.72
07/11/2016	BILL	BEGUELIN INVESTMENTS LLC	$249.19	$249.19
03/08/2016	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2067	$-61.00	$0.00
01/12/2016	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2057	$-61.00	$61.00
10/12/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2041	$-61.00	$122.00
08/20/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2031*	$-65.59	$183.00
07/07/2015	BILL	BEGUELIN INVESTMENTS LLC	$248.59	$248.59
03/11/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2006	$-59.00	$0.00
01/12/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 1001	$-59.00	$59.00
10/15/2014	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5568	$-59.00	$118.00
08/22/2014	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5548	$-63.75	$177.00
07/08/2014	BILL	BEGUELIN, JUANA TR	$240.75	$240.75
01/15/2014	PAYMENT	JUANA BEGUELIN CHECK NUM: 5501	$-116.00	$0.00
10/15/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5476	$-58.00	$116.00
08/23/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5452*	$-59.66	$174.00
07/08/2013	BILL	BEGUELIN, JUANA TR	$233.66	$233.66
02/27/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5424	$-57.00	$0.00
01/15/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5411	$-57.00	$57.00
10/11/2012	PAYMENT	JUANA BEGUELIN CHECK NUM: 5380	$-57.00	$114.00
08/28/2012	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5351*	$-61.18	$171.00
07/10/2012	BILL	BEGUELIN, JUANA TR	$232.18	$232.18
03/13/2012	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5299	$-57.00	$0.00
10/10/2011	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5247	$-114.00	$57.00
08/11/2011	PAYMENT	JUANA BEGUELIN CHECK NUM: 5226	$-59.55	$171.00
07/08/2011	BILL	BEGUELIN, JUANA TR	$230.55	$230.55
08/16/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 5105	$-214.91	$0.00
07/08/2010	BILL	BEGUELIN, JUANA TR	$214.91	$214.91
02/23/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4961	$-105.00	$0.00
01/11/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4924	$-105.00	$105.00
10/08/2009	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4876	$-105.00	$210.00
08/10/2009	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4834	$-109.46	$315.00
07/06/2009	BILL	BEGUELIN, JUANA TR	$424.46	$424.46
02/27/2009	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4705	$-102.00	$0.00
01/14/2009	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4682	$-102.00	$102.00
10/08/2008	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4601	$-102.00	$204.00
08/08/2008	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4545	$-106.09	$306.00
07/15/2008	BILL	BEGUELIN, JUANA TR	$412.09	$412.09
08/16/2007	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4163	$-355.70	$0.00
07/12/2007	BILL	BEGUELIN, JUANA TR	$355.70	$355.70
03/09/2007	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4006	$-82.00	$0.00
01/09/2007	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 3951	$-82.00	$82.00
08/27/2006	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3309	$-165.17	$164.00
07/12/2006	BILL	BEGUELIN, JUANA TR	$329.17	$329.17
08/22/2005	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2992	$-319.59	$0.00
07/15/2005	BILL	BEGUELIN, JUANA TR	$319.59	$319.59
01/11/2005	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3780	$-158.00	$0.00
08/06/2004	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3690	$-161.01	$158.00
07/08/2004	BILL	BEGUELIN, JUANA TR	$319.01	$319.01
03/06/2004	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 3571	$-70.79	$0.00
01/09/2004	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3521	$-70.79	$70.79
08/12/2003	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3368	$-141.59	$141.58
07/18/2003	BILL	BEGUELIN, JUANA TR	$283.17	$283.17
03/12/2003	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2221	$-68.00	$0.00
01/09/2003	PAYMENT	BEGUELIN CHECK BANK: 94-169 NUM: 2163	$-68.00	$68.00
10/11/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2076	$-68.00	$136.00
08/08/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2797	$-71.22	$204.00
07/12/2002	BILL	BEGUELIN, JUANA TR	$275.22	$275.22
03/14/2002	PAYMENT	BEGUELIN, JUANA TR CHECK BANK: 94-169 NUM: 2627	$-10.00	$0.00
03/06/2002	PAYMENT	94-169 CHECK BANK: 94-169 NUM: 2626	$-67.45	$10.00
02/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2556	$-67.45	$77.45
02/04/2002	AMENDMENT	remove penalty	$-0.82	$144.90
02/04/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2556	$67.45	$145.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.42	$78.27
01/09/2002	VOID	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2556	$-67.45	$77.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.40	$145.30
10/11/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2473	$-2.71	$144.90
10/11/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2472	$-57.45	$147.61
09/05/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2417	$-67.65	$205.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.71	$272.71
07/12/2001	BILL	BEGUELIN, JUANA TR	$270.00	$270.00
03/12/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1951	$-66.07	$0.00
01/12/2001	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 1887	$-66.07	$66.07
10/09/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1804	$-66.07	$132.14
08/15/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1766	$-66.30	$198.21
07/17/2000	BILL	BEGUELIN, JUANA TRUSTEE	$264.51	$264.51
03/10/2000	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 1602	$-69.79	$0.00
01/17/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1537	$-69.79	$69.79
10/12/1999	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2237	$-69.79	$139.58
08/25/1999	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 2200	$-70.06	$209.37
07/17/1999	BILL	BEGUELIN, JUANA TRUSTEE	$279.43	$279.43
03/09/1999	PAYMENT	BEGUELIN, JUANA CHECK	$-54.84	$0.00
01/14/1999	PAYMENT	JUANA, BEGUELIN CHECK	$-54.84	$54.84
10/14/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-54.84	$109.68
08/19/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-55.06	$164.52
07/13/1998	BILL	BEGUELIN, JUANA TRUSTEE	$219.58	$219.58
03/10/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-54.26	$0.00
01/13/1998	PAYMENT	BEGUELIN, J CHECK	$-54.26	$54.26
10/08/1997	PAYMENT	J. BEGUELIN CHECK	$-54.26	$108.52
08/07/1997	PAYMENT	BEGUELIN, JUANA CHECK	$-54.46	$162.78
07/14/1997	BILL	BEGUELIN, JUANA TRUSTEE	$217.24	$217.24
03/05/1997	PAYMENT	BEGUELIN, JUANA	$-53.95	$0.00
01/10/1997	PAYMENT	BEGUELIN, JUANA	$-53.95	$53.95
10/10/1996	PAYMENT	JUANA BEGUELIN	$-53.95	$107.90
08/15/1996	PAYMENT	BEGUELIN, JUANA	$-54.18	$161.85
07/18/1996	BILL	BEGUELIN, JUANA TRUSTEE	$216.03	$216.03