Tax Account 019-601-12
Owners
OSTERMEYER, WELDON L ET AL
222 GARNET CIR
MOUNDHOUSE, NV 89706-7053
OSTERMEYER, RUSSELL LEE
OSTERMEYER, MICHAEL D
MAHAFFEY, TERRY JEAN
Account Summary
| Account ID | 019-601-12 |
|---|---|
| Account Type | Real Estate |
| Location | 222 GARNET CIR MOUND HOUSE |
| Balance | $220.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $881.14 |
| Total | $881.14 |
| Paid | $661.14 |
| Balance | $220.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $855.53 | $0.00 | $855.53 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $633.61 | $0.00 | $633.61 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $615.20 | $0.00 | $615.20 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $596.48 | $0.00 | $596.48 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $579.14 | $0.00 | $579.14 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $562.31 | $6.82 | $569.13 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $545.97 | $0.00 | $545.97 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $532.18 | $0.00 | $532.18 | $0.00 | $0.00 | 3.2094 | 8.7 |
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 |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | OSTERMEYER, LAURA CHECK 1745 | $-220.00 | $220.00 |
| 09/25/2024 | PAYMENT | OSTERMEYER, LAURA CHECK 1700 | $-220.00 | $440.00 |
| 08/20/2024 | PAYMENT | OSTERMEYER, LAURA CHECK 1677 | $-221.14 | $660.00 |
| 07/16/2024 | BILL | OSTERMEYER, WELDON L ET AL | $881.14 | $881.14 |
| 02/26/2024 | PAYMENT | OSTERMEYER, WELDON L CHECK 1606 | $-213.00 | $0.00 |
| 12/27/2023 | PAYMENT | OSTERMEYER, WELDON L CHECK 1579 | $-213.00 | $213.00 |
| 10/02/2023 | PAYMENT | OSTERMEYER, LAURA CHECK 1540 | $-213.00 | $426.00 |
| 08/30/2023 | PAYMENT | OSTERMEYER, LAURA CHECK 1517 | $-216.53 | $639.00 |
| 07/17/2023 | BILL | OSTERMEYER, WELDON L ET AL | $855.53 | $855.53 |
| 02/27/2023 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK 1446 | $-158.00 | $0.00 |
| 12/22/2022 | PAYMENT | OSTERMEYER, LAURA CHECK 1421 | $-158.00 | $158.00 |
| 09/22/2022 | PAYMENT | OSTERMEYER, LAURA CHECK 1382 | $-158.00 | $316.00 |
| 08/17/2022 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK 1361 | $-159.61 | $474.00 |
| 07/15/2022 | BILL | OSTERMEYER, WELDON L ET AL | $633.61 | $633.61 |
| 02/25/2022 | PAYMENT | OSTERMEYER, LAURA CHECK 1290 | $-153.75 | $0.00 |
| 12/28/2021 | PAYMENT | OSTERMEYER, LAURA CHECK 1263 | $-153.75 | $153.75 |
| 09/28/2021 | PAYMENT | OSTERMEYER, LAURA CHECK 1224 | $-153.75 | $307.50 |
| 08/17/2021 | PAYMENT | OSTERMEYER, LAURA CHECK CK. 1207 | $-153.95 | $461.25 |
| 07/14/2021 | BILL | OSTERMEYER, WELDON L ET AL | $615.20 | $615.20 |
| 03/01/2021 | PAYMENT | OSTERMEYER, LAURA CHECK 1132 | $-148.00 | $0.00 |
| 12/31/2020 | PAYMENT | OSTERMEYER, LAURA CHECK 1104 | $-148.00 | $148.00 |
| 10/14/2020 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 1068 | $-148.00 | $296.00 |
| 08/19/2020 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 1049 | $-152.48 | $444.00 |
| 07/09/2020 | BILL | OSTERMEYER, WELDON L ET AL | $596.48 | $596.48 |
| 02/27/2020 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 983 | $-144.00 | $0.00 |
| 12/30/2019 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 957 | $-144.00 | $144.00 |
| 10/03/2019 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 918 | $-144.00 | $288.00 |
| 08/20/2019 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 895 | $-147.14 | $432.00 |
| 07/10/2019 | BILL | OSTERMEYER, WELDON L ET AL | $579.14 | $579.14 |
| 04/10/2019 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 842 | $-6.82 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $6.82 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.22 | $5.82 |
| 02/14/2019 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 815 | $-280.00 | $5.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.60 | $285.60 |
| 09/26/2018 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 751 | $-140.00 | $280.00 |
| 08/22/2018 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 732 | $-142.31 | $420.00 |
| 07/10/2018 | BILL | OSTERMEYER, WELDON L ET AL | $562.31 | $562.31 |
| 02/28/2018 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 655 | $-136.00 | $0.00 |
| 01/03/2018 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 634 | $-136.00 | $136.00 |
| 10/03/2017 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 586 | $-136.00 | $272.00 |
| 08/28/2017 | PAYMENT | OSTERMEYER, MICHAEL CHECK NUM: 1157 | $-137.97 | $408.00 |
| 07/10/2017 | BILL | OSTERMEYER, WELDON L ET AL | $545.97 | $545.97 |
| 03/06/2017 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 494 | $-132.00 | $0.00 |
| 12/29/2016 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 467 | $-132.00 | $132.00 |
| 10/06/2016 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 431 | $-132.00 | $264.00 |
| 08/19/2016 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 407 | $-136.18 | $396.00 |
| 07/11/2016 | BILL | OSTERMEYER, WELDON L ET AL | $532.18 | $532.18 |
| 03/09/2016 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 316 | $-132.00 | $0.00 |
| 01/13/2016 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 340 | $-132.00 | $132.00 |
| 10/07/2015 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 267 | $-132.00 | $264.00 |
| 08/20/2015 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 241 | $-135.01 | $396.00 |
| 07/07/2015 | BILL | OSTERMEYER, WELDON L ET AL | $531.01 | $531.01 |
| 03/02/2015 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 163 | $-112.00 | $0.00 |
| 12/31/2014 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 130 | $-112.00 | $112.00 |
| 09/18/2014 | PAYMENT | OSTERMEYER, LAURA CHECK NUM: 1124 | $-112.00 | $224.00 |
| 07/22/2014 | PAYMENT | OSTERMEYER, WELDON L CHECK NUM: 613 | $-113.15 | $336.00 |
| 07/08/2014 | BILL | OSTERMEYER, WELDON L ET AL | $449.15 | $449.15 |
| 03/05/2014 | PAYMENT | OSTERMEYER, WELDON L CHECK NUM: 452 | $-105.00 | $0.00 |
| 01/08/2014 | PAYMENT | OSTERMEYER, WELDON L CHECK NUM: 388 | $-105.00 | $105.00 |
| 10/10/2013 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 294 | $-105.00 | $210.00 |
| 08/21/2013 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 223 | $-109.14 | $315.00 |
| 07/08/2013 | BILL | OSTERMEYER, WELDON L ET AL | $424.14 | $424.14 |
| 02/27/2013 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 6669 | $-133.00 | $0.00 |
| 01/08/2013 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 6614 | $-133.00 | $133.00 |
| 10/05/2012 | PAYMENT | OSTERMEYER, W L CHECK NUM: 6512 | $-133.00 | $266.00 |
| 08/23/2012 | PAYMENT | OSTERMEYER, W L CHECK NUM: 6453 | $-134.10 | $399.00 |
| 07/10/2012 | BILL | OSTERMEYER, WELDON L ET AL | $533.10 | $533.10 |
| 03/05/2012 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 6225 | $-243.00 | $0.00 |
| 01/04/2012 | PAYMENT | OSTERMEYER, W L CHECK NUM: 6157 | $-243.00 | $243.00 |
| 09/30/2011 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 6033 | $-243.00 | $486.00 |
| 08/16/2011 | PAYMENT | OSTERMEYER, W L CHECK NUM: 5980 | $-244.75 | $729.00 |
| 07/08/2011 | BILL | OSTERMEYER, WELDON L ET AL | $973.75 | $973.75 |
| 03/03/2011 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 5479 | $-235.00 | $0.00 |
| 01/06/2011 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK NUM: 5402 | $-235.00 | $235.00 |
| 10/07/2010 | PAYMENT | OSTERMEYER, W L CHECK BANK: 94-72 NUM: 5282 | $-235.00 | $470.00 |
| 08/18/2010 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 5219 | $-238.99 | $705.00 |
| 07/08/2010 | BILL | OSTERMEYER, WELDON L ET AL | $943.99 | $943.99 |
| 03/01/2010 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 4997 | $-228.00 | $0.00 |
| 01/04/2010 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 4914 | $-228.00 | $228.00 |
| 10/06/2009 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 4780 | $-228.00 | $456.00 |
| 08/18/2009 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 4698 | $-230.50 | $684.00 |
| 07/06/2009 | BILL | OSTERMEYER, WELDON L ET AL | $914.50 | $914.50 |
| 02/27/2009 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 4435 | $-222.00 | $0.00 |
| 01/02/2009 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 4359 | $-222.00 | $222.00 |
| 10/08/2008 | PAYMENT | OSTERMEYER, W L CHECK BANK: 94-72 NUM: 4213 | $-222.00 | $444.00 |
| 08/20/2008 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 4128 | $-223.14 | $666.00 |
| 07/15/2008 | BILL | OSTERMEYER, WELDON L ET AL | $889.14 | $889.14 |
| 02/27/2008 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 3817 | $-215.00 | $0.00 |
| 01/02/2008 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 3713 | $-215.00 | $215.00 |
| 09/28/2007 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 3563 | $-215.00 | $430.00 |
| 08/14/2007 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 3501 | $-218.10 | $645.00 |
| 07/12/2007 | BILL | OSTERMEYER, WELDON L ET AL | $863.10 | $863.10 |
| 02/26/2007 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 3230 | $-209.00 | $0.00 |
| 01/08/2007 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 3144 | $-209.00 | $209.00 |
| 10/05/2006 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 2984 | $-209.00 | $418.00 |
| 08/30/2006 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 2924 | $-211.04 | $627.00 |
| 07/12/2006 | BILL | OSTERMEYER, WELDON L ET AL | $838.04 | $838.04 |
| 03/13/2006 | PAYMENT | OSTERMEYER, W L CHECK BANK: 94-72 NUM: 2645 | $-203.00 | $0.00 |
| 12/29/2005 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 2540 | $-203.00 | $203.00 |
| 10/06/2005 | PAYMENT | OSTERMEYER, W L CHECK BANK: 94-72 NUM: 2359 | $-203.00 | $406.00 |
| 08/11/2005 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 2254 | $-204.91 | $609.00 |
| 07/15/2005 | BILL | OSTERMEYER, WELDON L ET AL | $813.91 | $813.91 |
| 03/10/2005 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 1943 | $-203.00 | $0.00 |
| 12/29/2004 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 1825 | $-203.00 | $203.00 |
| 10/11/2004 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 1671 | $-203.00 | $406.00 |
| 08/06/2004 | PAYMENT | OSTERMEYER, W. L. CHECK BANK: 94-72 NUM: 1576 | $-203.40 | $609.00 |
| 07/08/2004 | BILL | OSTERMEYER, WELDON L ET AL | $812.40 | $812.40 |
| 02/25/2004 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 1294 | $-208.84 | $0.00 |
| 12/31/2003 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 1206 | $-208.84 | $208.84 |
| 10/01/2003 | PAYMENT | OSTERMEYER, WELDON L ET AL CHECK BANK: 94-72 NUM: 1047 | $-208.84 | $417.68 |
| 08/07/2003 | PAYMENT | OSTERMEYER, W L CHECK BANK: 71-234 NUM: 2667 | $-208.86 | $626.52 |
| 07/18/2003 | BILL | OSTERMEYER, WELDON L ET AL | $835.38 | $835.38 |
| 02/27/2003 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 2395 | $-207.00 | $0.00 |
| 01/06/2003 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 2305 | $-207.00 | $207.00 |
| 10/03/2002 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 2136 | $-207.00 | $414.00 |
| 08/26/2002 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 2060 | $-209.63 | $621.00 |
| 07/12/2002 | BILL | OSTERMEYER, WELDON L | $830.63 | $830.63 |
| 02/25/2002 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 1718 | $-204.18 | $0.00 |
| 01/02/2002 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 1600 | $-204.18 | $204.18 |
| 09/27/2001 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 1428 | $-204.18 | $408.36 |
| 08/02/2001 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 1341 | $-204.40 | $612.54 |
| 07/12/2001 | BILL | OSTERMEYER, WELDON L | $816.94 | $816.94 |
| 03/02/2001 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 1057 | $-201.65 | $0.00 |
| 01/03/2001 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 929 | $-201.65 | $201.65 |
| 09/28/2000 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 749 | $-201.65 | $403.30 |
| 08/31/2000 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 685 | $-201.89 | $604.95 |
| 07/17/2000 | BILL | OSTERMEYER, WELDON L | $806.84 | $806.84 |
| 02/28/2000 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 71-234 NUM: 544 | $-201.42 | $0.00 |
| 01/12/2000 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 94-72 NUM: 5669 | $-201.42 | $201.42 |
| 09/28/1999 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 94-72 NUM: 5642 | $-201.42 | $402.84 |
| 09/16/1999 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 94-72 NUM: 5634 | $-8.07 | $604.26 |
| 09/08/1999 | PAYMENT | OSTERMEYER, WELDON L CHECK BANK: 94-72 NUM: 5594 | $-201.68 | $612.33 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.07 | $814.01 |
| 07/17/1999 | BILL | OSTERMEYER, WELDON L | $805.94 | $805.94 |
| 03/02/1999 | PAYMENT | REDO BILL PER ASSESSOR CHECK | $-194.18 | $0.00 |
| 12/21/1998 | PAYMENT | OSTERMEYER, W L CHECK | $-194.18 | $194.18 |
| 09/29/1998 | PAYMENT | OSTERMEYER, W L CHECK | $-194.18 | $388.36 |
| 08/10/1998 | PAYMENT | REDO BILL PER ASSESSOR CHECK | $-194.39 | $582.54 |
| 07/16/1998 | AMENDMENT | per Commissioner mtg 7/16/98 | $-27.94 | $776.93 |
| 07/13/1998 | BILL | OSTERMEYER, WELDON L | $804.87 | $804.87 |
| 02/09/1998 | PAYMENT | OSTERMEYER, WELDON L CHECK | $-197.72 | $0.00 |
| 12/29/1997 | PAYMENT | OSTERMEYER, WELDON L CHECK | $-197.72 | $197.72 |
| 10/09/1997 | PAYMENT | OSTERMEYER, WELDON L CHECK | $-197.72 | $395.44 |
| 08/25/1997 | PAYMENT | OSTERMEYER, WELDON L CHECK | $-197.91 | $593.16 |
| 07/14/1997 | BILL | OSTERMEYER, WELDON L | $791.07 | $791.07 |
| 03/07/1997 | PAYMENT | OSTERMEYER, WELDON L | $-190.27 | $0.00 |
| 01/08/1997 | PAYMENT | OSTERMEYER, WELDON L | $-190.27 | $190.27 |
| 09/27/1996 | PAYMENT | OSTERMEYER, WELDON L | $-190.27 | $380.54 |
| 08/30/1996 | PAYMENT | OSTERMEYER, WELDON L | $-190.39 | $570.81 |
| 07/18/1996 | BILL | OSTERMEYER, WELDON L | $761.20 | $761.20 |