Tax Account 013-041-018

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Owners

OSBORN, CHARLES
1921 PROSPERITY ST
RENO, NV 89502-1517

Account Summary

Account ID	013-041-018
Account Type	Real Estate
Location	0 AUSTIN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$6.20	$34.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$12.10	$33.62	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$21.52	$14.26	$35.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	DORAN G SIMONSO EBOX WF - 024071803060279	$-28.21	$0.00
07/10/2024	BILL	OSBORN, CHARLES	$28.21	$28.21
03/27/2024	PAYMENT	DORAN G SIMONSO EBOX WF - 024032703058264	$-34.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	OSBORN, CHARLES	$28.21	$28.21
07/26/2022	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 022072603109427	$-28.22	$0.00
07/12/2022	BILL	OSBORN, CHARLES	$28.22	$28.22
07/21/2021	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 021072103088649	$-29.14	$0.00
07/14/2021	BILL	OSBORN, CHARLES	$29.14	$29.14
07/24/2020	PAYMENT	DORAN G SIMONSO CHECK NUM: 020072403128081	$-27.02	$0.00
07/15/2020	BILL	OSBORN, CHARLES	$27.02	$27.02
07/25/2019	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 019072503061173	$-25.85	$0.00
07/10/2019	BILL	OSBORN, CHARLES	$25.85	$25.85
07/31/2018	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 018073103090736	$-24.61	$0.00
07/09/2018	BILL	OSBORN, CHARLES	$24.61	$24.61
07/18/2017	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 017071803074542	$-22.52	$0.00
07/07/2017	BILL	OSBORN, CHARLES	$22.52	$22.52
07/13/2016	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 016071303046363	$-22.49	$0.00
07/08/2016	BILL	OSBORN, CHARLES	$22.49	$22.49
07/15/2015	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 015071503073182	$-21.52	$0.00
07/08/2015	BILL	OSBORN, CHARLES	$21.52	$21.52
07/23/2014	PAYMENT	DORAN G SIMONSO CHECK BANK: WF INTERNET NUM: 014072303043098	$-91.92	$0.00
07/10/2014	BILL	OSBORN, CHARLES	$22.52	$91.92
07/01/2014	INTEREST	Monthly Interest	$0.36	$69.40
06/02/2014	INTEREST	Monthly Interest	$0.36	$69.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2014	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2014	INTEREST	Monthly Interest	$0.18	$61.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$61.32
03/03/2014	INTEREST	Monthly Interest	$0.18	$59.81
02/03/2014	INTEREST	Monthly Interest	$0.18	$59.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$59.45
01/02/2014	INTEREST	Monthly Interest	$0.18	$58.16
12/02/2013	INTEREST	Monthly Interest	$0.18	$57.98
11/04/2013	INTEREST	Monthly Interest	$0.18	$57.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$57.62
10/01/2013	INTEREST	Monthly Interest	$0.18	$56.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$56.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	OSBORN, CHARLES	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	OSBORN, CHARLES	$21.52	$21.52
04/12/2012	PAYMENT	OSBORN, DAPHNE & LAUREL A CHECK NUM: 736	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	OSBORN, CHARLES	$21.52	$21.52
08/31/2010	PAYMENT	OSBORN, DAPHNE & LAUREL A CHECK NUM: 0501	$-21.64	$0.00
07/14/2010	BILL	OSBORN, CHARLES	$21.64	$21.64
09/01/2009	PAYMENT	OSBORN, DAPHNE & LAUREL CHECK NUM: 251	$-21.64	$0.00
07/21/2009	BILL	OSBORN, CHARLES	$21.64	$21.64
09/09/2008	PAYMENT	OSBORN, CHARLES CHECK NUM: 679	$-21.64	$0.00
09/09/2008	AMENDMENT	DID NOT INCLUDE PEN	$-0.87	$21.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	OSBORN, CHARLES	$21.64	$21.64
01/31/2008	PAYMENT	OSBORN, CHARLES CHECK NUM: 614	$-24.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	OSBORN, CHARLES	$21.64	$21.64
08/08/2006	PAYMENT	OSBORN, CHARLES CHECK NUM: 487	$-21.64	$0.00
07/19/2006	BILL	OSBORN, CHARLES	$21.64	$21.64
08/03/2005	PAYMENT	OSBORN, CHARLES CHECK NUM: 405	$-21.61	$0.00
07/21/2005	BILL	OSBORN, CHARLES	$21.61	$21.61
08/26/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	OSBORN, CHARLES @	$21.64	$21.64
12/04/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	OSBORN, CHARLES @	$21.64	$21.64