Tax Account 019-551-24

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Owners

OSBORNE, MILAN E TR
245 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-24
Account Type	Real Estate
Location	245 WOODLAKE CIR DAYTON VALLEY
Balance	$1,974.80
Currently Due	$495.80

Account ID

019-551-24

Account Type

Real Estate

Location

245 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,974.80

Currently Due

$495.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.80
Total	$1,974.80
Paid	$0.00
Balance	$1,974.80
Due	$495.80
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,974.80

Total

$1,974.80

Paid

$0.00

Balance

$1,974.80

Due

$495.80

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$495.80	$0.00	$495.80	$0.00	$495.80
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$988.80
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,481.80
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,974.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.33	$0.00	$1,917.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,607.97	$0.00	$1,607.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,561.18	$0.00	$1,561.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,514.91	$0.00	$1,514.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,470.82	$0.00	$1,470.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,428.01	$0.00	$1,428.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,386.45	$14.84	$1,401.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,351.36	$0.00	$1,351.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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, MILAN E TR	$1,974.80	$1,974.80
03/05/2024	PAYMENT	OSBORNE, MILAN E TR CHECK 2704	$-479.00	$0.00
11/27/2023	PAYMENT	OSBORNE, MILAN E TR CHECK 2665	$-479.00	$479.00
07/28/2023	PAYMENT	OSBORNE, MILAN E TR CHECK 2616	$-959.33	$958.00
07/17/2023	BILL	OSBORNE, MILAN E TR	$1,917.33	$1,917.33
02/15/2023	PAYMENT	OSBORNE, MILAN E TR CHECK 2552	$-401.00	$0.00
12/07/2022	PAYMENT	OSBORNE, MILAN E TR CHECK 2515	$-401.00	$401.00
09/14/2022	PAYMENT	OSBORNE, MILAN E TR CHECK 2482	$-401.00	$802.00
08/12/2022	PAYMENT	OSBORNE, MILAN E TR CHECK CK. 2462	$-404.97	$1,203.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,607.97
07/15/2022	BILL	OSBORNE, MILAN E TR	$1,607.97	$1,607.97
02/03/2022	PAYMENT	OSBORNE, MILAN E TR CHECK 2382	$-390.25	$0.00
12/17/2021	PAYMENT	OSBORNE, MILAN E TR CHECK 2364	$-390.25	$390.25
09/14/2021	PAYMENT	OSBORNE, MILAN E TR CHECK 2319	$-390.25	$780.50
08/13/2021	PAYMENT	OSBORNE, MILAN E TR CHECK 2305	$-390.43	$1,170.75
07/14/2021	BILL	OSBORNE, MILAN E TR	$1,561.18	$1,561.18
12/11/2020	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 2194	$-378.00	$0.00
11/10/2020	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 2181	$-378.00	$378.00
09/09/2020	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 2147	$-378.00	$756.00
08/13/2020	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 2134	$-380.91	$1,134.00
07/09/2020	BILL	OSBORNE, MILAN E TR	$1,514.91	$1,514.91
11/07/2019	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 2012	$-734.00	$0.00
09/25/2019	PAYMENT	OSBORNE, MILAN E CHECK NUM: 1993	$-367.00	$734.00
08/06/2019	PAYMENT	OSBORNE, MILAN CHECK NUM: 1967	$-369.82	$1,101.00
07/10/2019	BILL	OSBORNE, MILAN E TR	$1,470.82	$1,470.82
12/13/2018	PAYMENT	OSBORNE, MILAN CHECK NUM: 1829	$-712.00	$0.00
09/04/2018	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1772	$-356.00	$712.00
08/14/2018	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1754	$-360.01	$1,068.00
07/10/2018	BILL	OSBORNE, MILAN E TR	$1,428.01	$1,428.01
04/02/2018	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1669	$-360.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$360.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.84	$359.84
12/19/2017	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1610	$-346.00	$346.00
09/06/2017	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1541	$-346.00	$692.00
08/14/2017	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1526	$-348.45	$1,038.00
07/10/2017	BILL	OSBORNE, MILAN E TR	$1,386.45	$1,386.45
12/30/2016	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1404	$-674.00	$0.00
07/21/2016	PAYMENT	OSBORNE, MILAN E CHECK NUM: 1306	$-677.36	$674.00
07/11/2016	BILL	OSBORNE, MILAN E TR	$1,351.36	$1,351.36
09/11/2015	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 1096	$-672.00	$0.00
07/29/2015	PAYMENT	OSBORNE, MILAN E CHECK NUM: 1071	$-676.57	$672.00
07/07/2015	BILL	OSBORNE, MILAN E TR	$1,348.57	$1,348.57
10/14/2014	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 854	$-654.00	$0.00
08/12/2014	PAYMENT	OSBORNE, MILAN E CHECK NUM: 812	$-655.18	$654.00
07/08/2014	BILL	OSBORNE, MILAN E TR	$1,309.18	$1,309.18
10/21/2013	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 603	$-634.00	$0.00
08/14/2013	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 554	$-636.97	$634.00
07/08/2013	BILL	OSBORNE, MILAN E TR	$1,270.97	$1,270.97
11/16/2012	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 381	$-616.00	$0.00
08/16/2012	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 308	$-617.97	$616.00
07/10/2012	BILL	OSBORNE, MILAN E TR	$1,233.97	$1,233.97
02/09/2012	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 10197	$-312.00	$0.00
11/16/2011	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 10143	$-312.00	$312.00
08/01/2011	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 10082	$-626.54	$624.00
07/08/2011	BILL	OSBORNE, MILAN E TR	$1,250.54	$1,250.54
02/10/2011	PAYMENT	OSBORNE, MILAN E TR CHECK NUM: 9974	$-322.00	$0.00
01/04/2011	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9947	$-322.00	$322.00
08/20/2010	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9860	$-322.00	$644.00
08/11/2010	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 9848	$-323.24	$966.00
07/08/2010	BILL	OSBORNE, MILAN E TR	$1,289.24	$1,289.24
02/25/2010	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9728	$-346.00	$0.00
12/29/2009	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9692	$-346.00	$346.00
08/11/2009	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9582	$-346.00	$692.00
08/11/2009	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9581	$-348.97	$1,038.00
07/06/2009	BILL	OSBORNE, MILAN E TR	$1,386.97	$1,386.97
02/12/2009	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9457	$-344.00	$0.00
12/12/2008	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9415	$-344.00	$344.00
07/29/2008	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9295	$-690.71	$688.00
07/15/2008	BILL	OSBORNE, MILAN E TR	$1,378.71	$1,378.71
02/11/2008	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 9133	$-334.00	$0.00
12/17/2007	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 9092	$-334.00	$334.00
09/24/2007	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 9030	$-336.68	$668.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.10	$1,004.68
08/07/2007	PAYMENT	OSBORNE, MILAN E TR CHECK BANK: 94-169 NUM: 8995	$-334.00	$1,004.58
07/12/2007	BILL	OSBORNE, MILAN E TR	$1,338.58	$1,338.58
12/20/2006	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8838	$-648.00	$0.00
09/28/2006	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8785	$-324.00	$648.00
08/23/2006	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8752	$-327.40	$972.00
07/12/2006	BILL	OSBORNE, MILAN E	$1,299.40	$1,299.40
03/08/2006	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8617	$-315.00	$0.00
12/30/2005	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8560	$-315.00	$315.00
10/03/2005	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8505	$-315.00	$630.00
08/15/2005	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8459	$-316.56	$945.00
07/15/2005	BILL	OSBORNE, MILAN E	$1,261.56	$1,261.56
02/18/2005	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8316	$-314.00	$0.00
01/03/2005	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8287	$-314.00	$314.00
10/07/2004	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8215	$-314.00	$628.00
08/12/2004	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8462	$-314.56	$942.00
07/08/2004	BILL	OSBORNE, MILAN E	$1,256.56	$1,256.56
04/05/2004	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8350	$-11.93	$0.00
03/22/2004	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8338	$-298.22	$11.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.93	$310.15
01/08/2004	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8280	$-298.22	$298.22
10/09/2003	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 8213	$-298.22	$596.44
08/12/2003	PAYMENT	OSBORNE, MILAN E CHECK BANK: 62-16 NUM: 5342	$-298.23	$894.66
07/18/2003	BILL	OSBORNE, MILAN E	$1,192.89	$1,192.89
02/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11630	$-294.00	$0.00
10/16/2002	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7926	$-294.00	$294.00
10/14/2002	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7912	$-294.00	$588.00
08/22/2002	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7860	$-294.71	$882.00
07/12/2002	BILL	OSBORNE, MILAN E	$1,176.71	$1,176.71
04/05/2002	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7747	$-298.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.48	$298.37
12/24/2001	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7664	$-286.89	$286.89
11/05/2001	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7627	$-11.48	$573.78
10/15/2001	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7614	$-286.89	$585.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.48	$872.15
08/15/2001	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7562	$-287.13	$860.67
07/12/2001	BILL	OSBORNE, MILAN E	$1,147.80	$1,147.80
03/09/2001	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7431	$-281.06	$0.00
01/05/2001	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7374	$-281.06	$281.06
10/09/2000	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7303	$-281.06	$562.12
08/29/2000	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7256	$-281.28	$843.18
07/17/2000	BILL	OSBORNE, MILAN E	$1,124.46	$1,124.46
03/14/2000	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7102	$-296.92	$0.00
01/11/2000	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 7037	$-296.92	$296.92
10/12/1999	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 6957	$-296.92	$593.84
08/25/1999	PAYMENT	OSBORNE, MILAN E CHECK BANK: 94-169 NUM: 6903	$-297.19	$890.76
07/17/1999	BILL	OSBORNE, MILAN E	$1,187.95	$1,187.95
02/26/1999	PAYMENT	OSBORNE, MILAN E CHECK	$-293.03	$0.00
01/14/1999	PAYMENT	OSBORNE, MILAN E CHECK	$-293.03	$293.03
10/13/1998	PAYMENT	OSBORNE, MILAN E CHECK	$-293.03	$586.06
08/10/1998	PAYMENT	OSBORNE, MILAN E CHECK	$-293.14	$879.09
07/13/1998	BILL	OSBORNE, MILAN E	$1,172.23	$1,172.23
04/06/1998	PAYMENT	OSBORNE, MILAN E CHECK	$-300.16	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$300.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.51	$299.16
01/27/1998	PAYMENT	OSBORNE, MILAN E CHECK	$-11.51	$287.65
01/22/1998	PAYMENT	OSBORNE, MILAN E CHECK	$-287.65	$299.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.51	$586.81
10/06/1997	PAYMENT	OSBORNE, MILAN E CHECK	$-287.65	$575.30
08/12/1997	PAYMENT	OSBORNE, MILAN E CHECK	$-287.83	$862.95
07/14/1997	BILL	OSBORNE, MILAN E	$1,150.78	$1,150.78
04/07/1997	PAYMENT	OSBORNE, MILAN E CHECK	$-11.44	$0.00
04/02/1997	PAYMENT	OSBORNE, MILAN E CHECK	$-286.05	$11.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.44	$297.49
01/17/1997	PAYMENT	OSBORNE, MILAN E CHECK	$-11.44	$286.05
12/30/1996	PAYMENT	OSBORNE, MILAN E CHECK	$-286.05	$297.49
12/17/1996	PAYMENT	OSBORNE, MILAN E CHECK	$-286.05	$583.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.44	$869.59
08/23/1996	PAYMENT	OSBORNE, MILAN E CHECK	$-286.24	$858.15
07/18/1996	BILL	OSBORNE, MILAN E	$1,144.39	$1,144.39