Tax Account 029-141-16

Print Page · · Payments Cart · New Search

Owners

OSBORNE, PATRICK N & DEBORAH M
833 BALLYBUNION DR
DAYTON, NV 89403-0000

OSBORNE, DEBORAH M

Account Summary

Account ID	029-141-16
Account Type	Real Estate
Location	833 BALLYBUNION DR DAYTON VALLEY
Balance	$904.00
Currently Due	$0.00

Account ID

029-141-16

Account Type

Real Estate

Location

833 BALLYBUNION DR
DAYTON VALLEY

Balance

$904.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,618.15
Total	$3,618.15
Paid	$2,714.15
Balance	$904.00
Due	$0.00
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

$3,618.15

Total

$3,618.15

Paid

$2,714.15

Balance

$904.00

Due

$0.00

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	Paid	$906.15	$0.00	$906.15	$906.15	$0.00
2	10/07/2024	10/17/2024	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
3	01/06/2025	01/16/2025	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
4	03/03/2025	03/13/2025	Due	$904.00	$0.00	$904.00	$0.00	$904.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,512.82	$0.00	$3,512.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,027.19	$0.00	$3,027.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,939.09	$0.00	$2,939.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,852.67	$0.00	$2,852.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,769.60	$0.00	$2,769.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,688.96	$0.00	$2,688.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,610.66	$0.00	$2,610.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,544.55	$0.00	$2,544.55	$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	1.41	.41	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-904.00	$904.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-904.00	$1,808.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-906.15	$2,712.00
07/16/2024	BILL	OSBORNE, PATRICK N & DEBORAH M	$3,618.15	$3,618.15
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-878.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-878.00	$878.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-878.00	$1,756.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-878.82	$2,634.00
07/17/2023	BILL	OSBORNE, PATRICK N & DEBORAH M	$3,512.82	$3,512.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-756.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-756.00	$756.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-756.00	$1,512.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-759.19	$2,268.00
07/15/2022	BILL	OSBORNE, PATRICK N & DEBORAH M	$3,027.19	$3,027.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-734.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-734.74	$734.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-734.74	$1,469.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-734.87	$2,204.22
07/14/2021	BILL	OSBORNE, PATRICK N & DEBORAH M	$2,939.09	$2,939.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-712.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-712.00	$712.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$1,424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$716.67	$2,136.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.67	$1,419.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.67	$2,136.00
07/09/2020	BILL	OSBORNE, PATRICK N & DEBORAH M	$2,852.67	$2,852.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-692.00	$692.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$1,384.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-693.60	$2,076.00
07/10/2019	BILL	OSBORNE, PATRICK N & DEBORAH M	$2,769.60	$2,769.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$671.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-671.00	$1,342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.96	$2,013.00
07/10/2018	BILL	OSBORNE, PATRICK N & DEBORAH M	$2,688.96	$2,688.96
01/18/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85448	$-652.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$652.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-652.00	$1,304.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-654.66	$1,956.00
07/10/2017	BILL	COWEE, JOSEPH L ET AL	$2,610.66	$2,610.66
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-635.00	$635.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-635.00	$1,270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$639.55	$1,905.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-639.55	$1,265.45
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-639.55	$1,905.00
07/11/2016	BILL	COWEE, JOSEPH L ET AL	$2,544.55	$2,544.55
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-634.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$634.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-637.37	$1,902.00
07/07/2015	BILL	COWEE, JOSEPH L ET AL	$2,539.37	$2,539.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-616.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$616.00	$616.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-616.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$616.00	$616.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-616.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-616.00	$616.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-616.00	$1,232.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-617.29	$1,848.00
07/08/2014	BILL	COWEE, JOSEPH L ET AL	$2,465.29	$2,465.29
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-600.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-600.00	$600.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-600.00	$1,200.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-602.69	$1,800.00
07/08/2013	BILL	COWEE, JOSEPH L ET AL	$2,402.69	$2,402.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-596.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-596.00	$596.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-596.00	$1,192.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-598.63	$1,788.00
07/10/2012	BILL	COWEE, JOSEPH L ET AL	$2,386.63	$2,386.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-648.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-648.00	$648.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-648.00	$1,296.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-650.55	$1,944.00
07/08/2011	BILL	COWEE, JOSEPH L ET AL	$2,594.55	$2,594.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-763.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-763.00	$763.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-763.00	$1,526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-765.75	$2,289.00
07/08/2010	BILL	COWEE, JOSEPH L ET AL	$3,054.75	$3,054.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-823.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-823.00	$823.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-823.00	$1,646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-826.36	$2,469.00
07/06/2009	BILL	COWEE, JOSEPH L ET AL	$3,295.36	$3,295.36
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-799.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-799.00	$799.00
08/19/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 805932	$-855.78	$1,598.00
08/19/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 805931	$-799.00	$2,453.78
08/19/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 805930	$-802.37	$3,252.78
08/04/2008	INTEREST	Monthly Interest	$6.17	$4,055.15
07/15/2008	BILL	DUBLOIS, JOSELITO C & LOUISA D	$3,199.37	$4,048.98
07/01/2008	INTEREST	Monthly Interest	$6.17	$849.61
07/01/2008	INTEREST	Monthly Interest	$6.17	$843.44
06/02/2008	INTEREST	Monthly Interest	$61.67	$837.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$775.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.60	$769.60
01/15/2008	PAYMENT	DUBLOIS, LOUISA D CORK: D BANK: CREDIT CARD NUM: VISA	$-1,509.60	$740.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.60	$2,249.60
08/29/2007	PAYMENT	DUBLOIS, LOUISA CORK: D BANK: CC NUM: VISA	$-742.42	$2,220.00
07/12/2007	BILL	DUBLOIS, JOSELITO C & LOUISA D	$2,962.42	$2,962.42
03/14/2007	PAYMENT	DUBLOIS, LOUISA CORK: D BANK: CREDIT CARD NUM: VISA	$-685.00	$0.00
01/12/2007	PAYMENT	DUBLOIS, JOSELITO C & LOUISA D CORK: D BANK: CREDIT CARD NUM: VISA	$-685.00	$685.00
10/03/2006	PAYMENT	DUBLOIS, JOSELITO C & LOUISA D CORK: D BANK: CC NUM: VISA	$-685.00	$1,370.00
08/29/2006	PAYMENT	DUBLOIS, LOUISA CORK: D BANK: CC NUM: VISA	$-687.81	$2,055.00
07/12/2006	BILL	DUBLOIS, JOSELITO C & LOUISA D	$2,742.81	$2,742.81
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-412.00	$0.00
12/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33100	$-412.00	$412.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-412.00	$824.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-412.68	$1,236.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,648.68	$1,648.68
03/31/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1645	$-143.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.52	$143.52
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-138.00	$138.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-276.31	$276.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$552.31	$552.31