Tax Account 019-342-20

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Owners

OSBURN, STANLEY ET AL
811 OVERLAND LOOP
DAYTON, NV 89403-0000

JENKINS-OSBURN, GLORIA

Account Summary

Account ID	019-342-20
Account Type	Real Estate
Location	811 OVERLAND LOOP MARK TWAIN
Balance	$1,241.46
Currently Due	$311.46

Account ID

019-342-20

Account Type

Real Estate

Location

811 OVERLAND LOOP
MARK TWAIN

Balance

$1,241.46

Currently Due

$311.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.46
Total	$1,241.46
Paid	$0.00
Balance	$1,241.46
Due	$311.46
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

$1,241.46

Total

$1,241.46

Paid

$0.00

Balance

$1,241.46

Due

$311.46

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	$311.46	$0.00	$311.46	$0.00	$311.46
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$621.46
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$931.46
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,241.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.35	$0.00	$1,205.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$969.18	$0.00	$969.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$941.00	$0.00	$941.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$912.79	$0.00	$912.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$886.23	$0.00	$886.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$860.46	$0.00	$860.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$825.83	$0.00	$825.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$804.94	$0.00	$804.94	$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	.56
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	OSBURN, STANLEY ET AL	$1,241.46	$1,241.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.35	$903.00
07/17/2023	BILL	OSBURN, STANLEY ET AL	$1,205.35	$1,205.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.18	$726.00
07/15/2022	BILL	OSBURN, STANLEY ET AL	$969.18	$969.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.20	$235.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.20	$470.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.40	$705.60
07/14/2021	BILL	OSBURN, STANLEY ET AL	$941.00	$941.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.79	$681.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.79	$449.21
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.79	$681.00
07/09/2020	BILL	OSBURN, STANLEY ET AL	$912.79	$912.79
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
09/23/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1496415	$-221.00	$442.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-223.23	$663.00
07/10/2019	BILL	OSBURN, STANLEY ET AL	$886.23	$886.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147529	$-214.00	$214.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.46	$642.00
07/10/2018	BILL	RODRIGUEZ, DANIELA SALAZAR	$860.46	$860.46
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	CHASE CHECK	$-207.83	$618.00
07/10/2017	BILL	RODRIGUEZ, DANIELA SALAZAR	$825.83	$825.83
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.94	$600.00
07/11/2016	BILL	RODRIGUEZ, DANIELA SALAZAR	$804.94	$804.94
02/16/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58687	$-200.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.25	$600.00
07/07/2015	BILL	FARR, ROBERT B	$803.25	$803.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-197.72	$582.00
07/08/2014	BILL	FARR, ROBERT B	$779.72	$779.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-189.93	$567.00
07/08/2013	BILL	FARR, ROBERT B	$756.93	$756.93
03/04/2013	PAYMENT	CHASE CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	CHASE CHECK	$-200.23	$597.00
07/10/2012	BILL	FARR, ROBERT B	$797.23	$797.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	CHASE CHECK	$-201.74	$600.00
07/08/2011	BILL	FARR, ROBERT B	$801.74	$801.74
03/07/2011	PAYMENT	CHASE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-190.39	$561.00
07/08/2010	BILL	FARR, ROBERT B	$751.39	$751.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
12/14/2009	PAYMENT	THE COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32007489	$-281.00	$281.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.54	$843.00
07/06/2009	BILL	PEREZ, ARTURO/CASTANEDA, MARIA	$1,128.54	$1,128.54
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-276.67	$819.00
07/15/2008	BILL	PEREZ, ARTURO/CASTANEDA, MARIA	$1,095.67	$1,095.67
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$0.00
10/10/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1200	$-265.00	$265.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-265.00	$530.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-268.77	$795.00
07/12/2007	BILL	PEREZ, ARTURO/CASTANEDA, MARIA	$1,063.77	$1,063.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-246.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-246.00	$246.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-246.00	$492.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-246.80	$738.00
07/12/2006	BILL	PEREZ, ARTURO/CASTANEDA, MARIA	$984.80	$984.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-227.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-227.00	$227.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-227.00	$454.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-230.88	$681.00
07/15/2005	BILL	PEREZ, ARTURO/CASTANEDA, MARIA	$911.88	$911.88
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-227.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-227.00	$227.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-227.00	$454.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-227.29	$681.00
07/08/2004	BILL	SHEPHARD, RICHARD A	$908.29	$908.29
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-196.49	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-196.49	$196.49
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-196.49	$392.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-196.52	$589.47
07/18/2003	BILL	SHEPHARD, RICHARD A	$785.99	$785.99
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-193.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-193.00	$386.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-196.98	$579.00
07/12/2002	BILL	SHEPHARD, RICHARD A	$775.98	$775.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-189.10	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-189.10	$189.10
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-189.10	$378.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-189.38	$567.30
07/12/2001	BILL	SHEPHARD, RICHARD A	$756.68	$756.68
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-185.25	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-185.25	$185.25
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-185.25	$370.50
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-185.53	$555.75
07/17/2000	BILL	SHEPHARD, RICHARD A	$741.28	$741.28
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-195.72	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-195.72	$195.72
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-195.72	$391.44
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-195.98	$587.16
07/17/1999	BILL	SHEPHARD, RICHARD A	$783.14	$783.14
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-181.48	$0.00
11/30/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-181.48	$181.48
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-181.48	$362.96
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-181.66	$544.44
07/13/1998	BILL	SHEPHARD, RICHARD A & DENNA M	$726.10	$726.10
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-178.05	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-178.05	$178.05
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-178.05	$356.10
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-178.27	$534.15
07/14/1997	BILL	SHEPHARD, RICHARD A & DENNA M	$712.42	$712.42
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-177.06	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-177.06	$177.06
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-177.06	$354.12
09/11/1996	PAYMENT	TEMPLE-INLAND	$-177.29	$531.18
07/18/1996	BILL	SHEPHARD, RICHARD A & DENNA M	$708.47	$708.47