Tax Account 041-002-021

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Owners

OSBORNE, RUSSEL
386 FLORA DR
SPRING CREEK, NV 89815-5723

817608, 817609

Account Summary

Account ID	041-002-021
Account Type	Real Estate
Location	386 FLORA DR
Balance	$2,578.89
Currently Due	$859.63

Account ID

041-002-021

Account Type

Real Estate

Location

386 FLORA DR

Balance

$2,578.89

Currently Due

$859.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,354.19
Total	$3,354.19
Paid	$775.30
Balance	$2,578.89
Due	$859.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,354.19

Total

$3,354.19

Paid

$775.30

Balance

$2,578.89

Due

$859.63

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	$775.30	$0.00	$775.30	$775.30	$0.00
2	10/07/2024	10/17/2024	Due	$859.63	$0.00	$859.63	$0.00	$859.63
3	01/06/2025	01/16/2025	Due	$859.63	$0.00	$859.63	$0.00	$1,719.26
4	03/03/2025	03/13/2025	Due	$859.63	$0.00	$859.63	$0.00	$2,578.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.79	$0.00	$2,870.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,658.32	$0.00	$2,658.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,760.93	$0.00	$2,760.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,723.51	$0.00	$2,723.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,707.38	$0.00	$2,707.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,669.92	$0.00	$2,669.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,300.97	$0.00	$2,300.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,231.26	$0.00	$2,231.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-775.30	$2,578.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.92	$3,354.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938053. REASON: AMENDMENT TO RE 2025	$775.30	$3,100.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.30	$2,324.97
07/10/2024	BILL	OSBORNE, RUSSEL	$3,100.27	$3,100.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-717.10	$717.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-717.10	$1,434.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.49	$2,151.30
07/12/2023	BILL	OSBORNE, RUSSEL	$2,870.79	$2,870.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.98	$663.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.98	$1,327.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.38	$1,991.94
07/12/2022	BILL	THOMPSON, GREGG B & TIFFANY R	$2,658.32	$2,658.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.74	$689.74
10/04/2021	PAYMENT	PENNYMAC CHECK NUM: 0007134468	$-0.97	$1,379.48
08/05/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1517856	$-1,380.48	$1,380.45
07/14/2021	BILL	REID, EDDY J	$2,760.93	$2,760.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.68	$657.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.68	$1,346.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.68	$2,034.83
07/15/2020	BILL	REID, EDDY J	$2,723.51	$2,723.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.55	$676.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.55	$1,353.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-677.73	$2,029.65
07/10/2019	BILL	REID, EDDY J	$2,707.38	$2,707.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-667.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.19	$667.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.19	$1,334.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.35	$2,001.57
07/09/2018	BILL	REID, EDDY J	$2,669.92	$2,669.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.55	$574.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.55	$1,149.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.32	$1,723.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$577.32	$2,300.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-577.32	$1,723.65
07/07/2017	BILL	SOTO, LUIS M & REBECCA	$2,300.97	$2,300.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.81	$557.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.81	$1,115.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.83	$1,673.43
07/08/2016	BILL	SOTO, LUIS M & REBECCA	$2,231.26	$2,231.26
09/18/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396211	$-114.30	$0.00
07/22/2015	PAYMENT	DBA DMS CONSTRUCTION ET AL CHECK NUM: 2505	$-38.10	$114.30
07/08/2015	BILL	STEPHENS, DAVID C	$152.40	$152.40
07/30/2014	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 297	$-143.02	$0.00
07/10/2014	BILL	YANG, CHARLES C H & ELAINE W	$143.02	$143.02
08/02/2013	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 1373	$-131.49	$0.00
07/16/2013	BILL	YANG, CHARLES C H & ELAINE W	$131.49	$131.49
07/23/2012	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 1214	$-121.87	$0.00
07/10/2012	BILL	YANG, CHARLES C H & ELAINE W	$121.87	$121.87
07/27/2011	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 1038	$-114.42	$0.00
07/14/2011	BILL	YANG, CHARLES C H & ELAINE W	$114.42	$114.42
07/27/2010	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 1407	$-108.55	$0.00
07/14/2010	BILL	YANG, CHARLES C H & ELAINE W	$108.55	$108.55
08/04/2009	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 1261	$-104.24	$0.00
07/21/2009	BILL	YANG, CHARLES C H & ELAINE W	$104.24	$104.24
07/23/2008	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 1058	$-92.76	$0.00
07/14/2008	BILL	YANG, CHARLES C H & ELAINE W	$92.76	$92.76
07/25/2007	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 854	$-86.32	$0.00
07/13/2007	BILL	YANG, CHARLES C H & ELAINE W	$86.32	$86.32
08/04/2006	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 691	$-81.13	$0.00
07/19/2006	BILL	YANG, CHARLES C H & ELAINE W	$81.13	$81.13
08/09/2005	PAYMENT	YANG, CHARLES C H & ELAINE W CHECK NUM: 540	$-81.04	$0.00
07/21/2005	BILL	YANG, CHARLES C H & ELAINE W	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YANG, CHARLES C H & EL @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YANG, CHARLES C H & EL @	$81.15	$81.15