Tax Account 022-342-14

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Owners

OSBORNE, ANTOINETTE TRS ET AL
2519 SW 11TH AVE
BATTLE GROUND, WA 98604

OSBORNE, DAVID W

Account Summary

Account ID	022-342-14
Account Type	Real Estate
Location	570 WHITE EAGLE LN FERNLEY
Balance	$830.00
Currently Due	$0.00

Account ID

022-342-14

Account Type

Real Estate

Location

570 WHITE EAGLE LN
FERNLEY

Balance

$830.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,324.04
Total	$3,324.04
Paid	$2,494.04
Balance	$830.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,324.04

Total

$3,324.04

Paid

$2,494.04

Balance

$830.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$834.04	$0.00	$834.04	$834.04	$0.00
2	10/07/2024	10/17/2024	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
3	01/06/2025	01/16/2025	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
4	03/03/2025	03/13/2025	Due	$830.00	$0.00	$830.00	$0.00	$830.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,115.75	$0.00	$3,115.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,876.37	$0.00	$2,876.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,719.38	$0.00	$2,719.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,545.72	$0.00	$2,545.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,429.25	$0.00	$2,429.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,337.63	$0.00	$2,337.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,293.47	$0.00	$2,293.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,090.40	$0.00	$2,090.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-830.00	$830.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-830.00	$1,660.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-834.04	$2,490.00
07/16/2024	BILL	OSBORNE, ANTOINETTE TRS ET AL	$3,324.04	$3,324.04
02/26/2024	PAYMENT	DW OSBORNE ACH NORW - 035605989	$-778.00	$0.00
12/19/2023	PAYMENT	DW OSBORNE ACH NORW - 035353154	$-778.00	$778.00
09/19/2023	PAYMENT	DW OSBORNE ACH NORW - 035047748	$-778.00	$1,556.00
07/27/2023	PAYMENT	DW OSBORNE ACH NORW - 034848892	$-781.75	$2,334.00
07/17/2023	BILL	OSBORNE, DAVID W & ANTOINETTE M	$3,115.75	$3,115.75
02/21/2023	PAYMENT	DW OSBORNE ACH NORW - 034165815	$-719.00	$0.00
12/23/2022	PAYMENT	DW OSBORNE ACH NORW - 033876139	$-719.00	$719.00
09/14/2022	PAYMENT	DW OSBORNE ACH NORW - 033458057	$-719.00	$1,438.00
08/11/2022	PAYMENT	DW OSBORNE ACH NORW - 033193759	$-719.37	$2,157.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,876.37
07/15/2022	BILL	OSBORNE, DAVID W & ANTOINETTE M	$2,876.37	$2,876.37
02/02/2022	PAYMENT	STEWART TITLE CO CHECK 7170	$-679.80	$0.00
12/22/2021	PAYMENT	DW OSBORNE ACH NORW - 038375657	$-679.80	$679.80
10/04/2021	PAYMENT	DW OSBORNE ACH NORW - 038190455	$-679.80	$1,359.60
08/16/2021	PAYMENT	DW OSBORNE ACH NORW - 038085018	$-679.98	$2,039.40
07/14/2021	BILL	OSBORNE, DAVID W & ANTOINETTE M	$2,719.38	$2,719.38
02/26/2021	PAYMENT	DW OSBORNE ACH NORW - 037670214	$-636.00	$0.00
01/04/2021	PAYMENT	DW OSBORNE ACH NORW - 037498047	$-636.00	$636.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$637.72	$1,908.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-637.72	$1,270.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-637.72	$1,908.00
07/09/2020	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,545.72	$2,545.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-607.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$607.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-608.25	$1,821.00
07/10/2019	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,429.25	$2,429.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-584.00	$584.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-584.00	$1,168.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.63	$1,752.00
07/10/2018	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,337.63	$2,337.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$573.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$1,146.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-574.47	$1,719.00
07/10/2017	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,293.47	$2,293.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-524.40	$1,566.00
07/11/2016	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,090.40	$2,090.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-530.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$530.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$1,060.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.24	$1,590.00
07/07/2015	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,124.24	$2,124.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-517.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-517.00	$517.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-517.00	$1,034.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-519.12	$1,551.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$519.12	$2,070.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-519.12	$1,551.00
07/08/2014	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,070.12	$2,070.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-504.00	$504.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-504.00	$1,008.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-507.49	$1,512.00
07/08/2013	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,019.49	$2,019.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-492.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-492.00	$492.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-492.00	$984.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-495.71	$1,476.00
07/10/2012	BILL	OSBORNE, DAVID W & ANTOINETTE	$1,971.71	$1,971.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-388.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-388.00	$388.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-388.18	$1,164.00
07/08/2011	BILL	OSBORNE, DAVID W & ANTOINETTE	$1,552.18	$1,552.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-376.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-376.00	$376.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-376.00	$752.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-379.09	$1,128.00
07/08/2010	BILL	OSBORNE, DAVID W & ANTOINETTE	$1,507.09	$1,507.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-622.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-622.00	$622.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-622.00	$1,244.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-625.18	$1,866.00
07/06/2009	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,491.18	$2,491.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-625.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-625.00	$625.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-625.00	$1,250.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-628.40	$1,875.00
07/15/2008	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,503.40	$2,503.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-607.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-607.00	$607.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-607.00	$1,214.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-608.04	$1,821.00
07/12/2007	BILL	OSBORNE, DAVID W & ANTOINETTE	$2,429.04	$2,429.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-589.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-589.00	$589.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-589.00	$1,178.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-591.29	$1,767.00
07/12/2006	BILL	SVWWII LLC	$2,358.29	$2,358.29