Tax Account 029-202-10

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Owners

OSBORN, GREGORY S & JUNE O
117 CREEKSIDE DR
DAYTON, NV 89403-0000

OSBORN, JUNE O

Account Summary

Account ID	029-202-10
Account Type	Real Estate
Location	117 CREEKSIDE DR MARK TWAIN
Balance	$543.00
Currently Due	$0.00

Account ID

029-202-10

Account Type

Real Estate

Location

117 CREEKSIDE DR
MARK TWAIN

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.15
Total	$2,174.15
Paid	$1,631.15
Balance	$543.00
Due	$0.00
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

$2,174.15

Total

$2,174.15

Paid

$1,631.15

Balance

$543.00

Due

$0.00

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	Paid	$545.15	$0.00	$545.15	$545.15	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.89	$0.00	$2,110.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,757.44	$0.00	$1,757.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,706.30	$0.00	$1,706.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,655.79	$1.97	$1,657.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,607.58	$0.00	$1,607.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,560.80	$0.00	$1,560.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,515.39	$0.00	$1,515.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,477.05	$0.00	$1,477.05	$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	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	FREEDOM MORTGAGE ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.15	$1,629.00
07/16/2024	BILL	OSBORN, GREGORY S & JUNE O	$2,174.15	$2,174.15
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.89	$1,581.00
07/17/2023	BILL	OSBORN, GREGORY S & JUNE O	$2,110.89	$2,110.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.44	$1,317.00
07/15/2022	BILL	OSBORN, GREGORY S & JUNE O	$1,757.44	$1,757.44
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.52	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.52	$426.52
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.52	$853.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.74	$1,279.56
07/14/2021	BILL	OSBORN, GREGORY S & JUNE O	$1,706.30	$1,706.30
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$0.00
03/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK 30300182	$-1.97	$413.00
03/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK 10439317	$-15.79	$414.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.68	$430.76
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$430.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.66	$843.08
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$842.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.63	$1,255.42
08/07/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004648	$-401.00	$1,254.79
07/09/2020	BILL	OSBORN, GREGORY S & JUNE O	$1,655.79	$1,655.79
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.58	$1,203.00
07/10/2019	BILL	OSBORN, GREGORY S & JUNE O	$1,607.58	$1,607.58
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.80	$1,167.00
07/10/2018	BILL	OSBORN, GREGORY S & JUNE O	$1,560.80	$1,560.80
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-381.39	$1,134.00
07/10/2017	BILL	OSBORN, GREGORY S & JUNE O	$1,515.39	$1,515.39
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.05	$1,104.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.05	$730.95
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.05	$1,104.00
07/11/2016	BILL	OSBORN, GREGORY S & JUNE O	$1,477.05	$1,477.05
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-370.00	$1,104.00
07/07/2015	BILL	OSBORN, GREGORY S & JUNE O	$1,474.00	$1,474.00
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-359.94	$1,071.00
07/08/2014	BILL	OSBORN, GREGORY S & JUNE O	$1,430.94	$1,430.94
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-348.19	$1,041.00
07/08/2013	BILL	OSBORN, GREGORY S & JUNE O	$1,389.19	$1,389.19
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-403.75	$1,206.00
07/10/2012	BILL	OSBORN, GREGORY S & JUNE O	$1,609.75	$1,609.75
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-412.61	$1,227.00
07/08/2011	BILL	OSBORN, GREGORY S & JUNE O	$1,639.61	$1,639.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$397.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.87	$1,191.00
07/08/2010	BILL	OSBORN, GREGORY S & JUNE O	$1,591.87	$1,591.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-572.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-572.00	$572.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-572.96	$1,716.00
07/06/2009	BILL	OSBORN, GREGORY S & JUNE O	$2,288.96	$2,288.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-570.00	$570.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-572.22	$1,710.00
07/15/2008	BILL	OSBORN, GREGORY S & JUNE O	$2,282.22	$2,282.22
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-553.00	$553.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-556.77	$1,659.00
07/12/2007	BILL	OSBORN, GREGORY S & JUNE O	$2,215.77	$2,215.77
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-537.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$537.00	$537.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-537.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$537.00	$537.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-537.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-537.00	$537.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-537.00	$1,074.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-540.03	$1,611.00
07/12/2006	BILL	OSBORN, GREGORY S & JUNE O	$2,151.03	$2,151.03
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-522.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-522.00	$522.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-522.00	$1,044.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-522.39	$1,566.00
07/15/2005	BILL	OSBORN, GREGORY S & JUNE O	$2,088.39	$2,088.39
03/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2197	$-55.00	$0.00
03/18/2005	AMENDMENT	remove penalty	$-2.20	$55.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.20	$57.20
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-55.00	$55.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92