Tax Account 019-305-07

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Owners

OSBORNE, CHARLES J
164 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-305-07
Account Type	Real Estate
Location	164 RING RD MARK TWAIN
Balance	$1,226.07
Currently Due	$308.07

Account ID

019-305-07

Account Type

Real Estate

Location

164 RING RD
MARK TWAIN

Balance

$1,226.07

Currently Due

$308.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.07
Total	$1,226.07
Paid	$0.00
Balance	$1,226.07
Due	$308.07
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,226.07

Total

$1,226.07

Paid

$0.00

Balance

$1,226.07

Due

$308.07

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$308.07	$0.00	$308.07	$0.00	$308.07
2	10/07/2024	10/17/2024	Due	$306.00	$0.00	$306.00	$0.00	$614.07
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$920.07
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$1,226.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.41	$0.00	$1,190.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$961.42	$0.00	$961.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$933.47	$0.00	$933.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$905.46	$0.00	$905.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$879.13	$0.00	$879.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$853.57	$0.00	$853.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$828.75	$0.00	$828.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$807.80	$0.00	$807.80	$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	.00	1.82	.59
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
07/16/2024	BILL	OSBORNE, CHARLES J	$1,226.07	$1,226.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.41	$891.00
07/17/2023	BILL	OSBORNE, CHARLES J	$1,190.41	$1,190.41
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.42	$720.00
07/15/2022	BILL	OSBORNE, CHARLES J	$961.42	$961.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.33	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.33	$233.33
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.33	$466.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.48	$699.99
07/14/2021	BILL	OSBORNE, CHARLES J	$933.47	$933.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$227.46	$678.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-227.46	$450.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-227.46	$678.00
07/09/2020	BILL	OSBORNE, CHARLES J	$905.46	$905.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-219.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-219.00	$219.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-222.13	$657.00
07/10/2019	BILL	OSBORNE, CHARLES J	$879.13	$879.13
02/05/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 558359	$-213.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-213.00	$213.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-213.00	$426.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-214.57	$639.00
07/10/2018	BILL	OSBORNE, CHARLES J & VERONICA	$853.57	$853.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-210.75	$618.00
07/10/2017	BILL	OSBORNE, CHARLES J & VERONICA	$828.75	$828.75
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.80	$603.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-204.80	$398.20
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-204.80	$603.00
07/11/2016	BILL	OSBORNE, CHARLES J & VERONICA	$807.80	$807.80
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-203.09	$603.00
07/07/2015	BILL	OSBORNE, CHARLES J & VERONICA	$806.09	$806.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-197.49	$585.00
07/08/2014	BILL	OSBORNE, CHARLES J & VERONICA	$782.49	$782.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-194.88	$582.00
07/08/2013	BILL	OSBORNE, CHARLES J & VERONICA	$776.88	$776.88
02/25/2013	PAYMENT	TIMIOS, INC CHECK NUM: 10674	$-196.00	$0.00
12/31/2012	PAYMENT	INDYMAC MORTGAGE CHECK NUM: 469777	$-196.00	$196.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-199.03	$588.00
07/10/2012	BILL	OSBORNE, CHARLES J & VERONICA	$787.03	$787.03
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-198.91	$591.00
07/08/2011	BILL	OSBORNE, CHARLES J & VERONICA	$789.91	$789.91
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-186.76	$555.00
07/08/2010	BILL	OSBORNE, CHARLES J & VERONICA	$741.76	$741.76
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-273.89	$816.00
07/06/2009	BILL	OSBORNE, CHARLES J & VERONICA	$1,089.89	$1,089.89
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-266.14	$792.00
07/15/2008	BILL	OSBORNE, CHARLES J & VERONICA	$1,058.14	$1,058.14
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-256.00	$256.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-259.35	$768.00
07/12/2007	BILL	OSBORNE, CHARLES J & VERONICA	$1,027.35	$1,027.35
03/08/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 108356	$-249.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-249.00	$249.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-249.00	$498.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-250.23	$747.00
07/12/2006	BILL	OSBORNE, CHARLES J & VERONICA	$997.23	$997.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-241.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-241.00	$241.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-241.00	$482.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-245.19	$723.00
07/15/2005	BILL	OSBORNE, CHARLES J & VERONICA	$968.19	$968.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-241.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-241.00	$241.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-241.00	$482.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-241.60	$723.00
07/08/2004	BILL	OSBORNE, CHARLES J & VERONICA	$964.60	$964.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-192.02	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-192.02	$192.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-192.02	$384.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-192.03	$576.06
07/18/2003	BILL	OSBORNE, CHARLES J & VERONICA	$768.09	$768.09
04/07/2003	PAYMENT	OSBORNE, CHARLES J CHECK BANK: 94-72 NUM: 628	$-428.64	$0.00
03/31/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 12932	$-195.52	$428.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.84	$624.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.80	$590.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-191.84	$564.00
07/12/2002	BILL	OLSON, RON & LESLIE	$755.84	$755.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-184.43	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-184.43	$184.43
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-184.43	$368.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-184.66	$553.29
07/12/2001	BILL	OLSON, RON & LESLIE	$737.95	$737.95
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-180.68	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-180.68	$180.68
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-180.68	$361.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-180.91	$542.04
07/17/2000	BILL	OLSON, RON & LESLIE	$722.95	$722.95
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-190.88	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-190.88	$190.88
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-190.88	$381.76
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-191.12	$572.64
07/17/1999	BILL	OLSON, RON & LESLIE	$763.76	$763.76
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.33	$169.33
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.33	$338.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.49	$507.99
07/13/1998	BILL	OLSON, RON & LESLIE	$677.48	$677.48
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-166.27	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-166.27	$166.27
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-166.27	$332.54
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-166.46	$498.81
07/14/1997	BILL	OLSON, RON & LESLIE	$665.27	$665.27
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-165.35	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-165.35	$165.35
09/16/1996	PAYMENT	COUNTRYWIDE	$-165.35	$330.70
09/13/1996	PAYMENT	COUNTRYWIDE	$-165.52	$496.05
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.62	$661.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.62	$668.19
07/18/1996	BILL	OLSON, RON & LESLIE	$661.57	$661.57