Tax Account 046-004-006

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Owners

OSBORNE, AMANDA L
22 ARROYO VISTA DR
SPRING CREEK, NV 89815-5617

817211

Account Summary

Account ID	046-004-006
Account Type	Real Estate
Location	22 ARROYO VISTA DR
Balance	$2,670.70
Currently Due	$0.00

Account ID

046-004-006

Account Type

Real Estate

Location

22 ARROYO VISTA DR

Balance

$2,670.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,199.88
Total	$5,199.88
Paid	$2,529.18
Balance	$2,670.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,199.88

Total

$5,199.88

Paid

$2,529.18

Balance

$2,670.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,193.84	$0.00	$1,193.84	$1,193.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,335.34	$0.00	$1,335.34	$1,335.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,335.34	$0.00	$1,335.34	$0.00	$1,335.34
4	03/03/2025	03/13/2025	Due	$1,335.36	$0.00	$1,335.36	$0.00	$2,670.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,635.28	$0.00	$4,635.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,297.69	$0.00	$4,297.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,452.97	$0.00	$4,452.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,298.99	$0.00	$4,298.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,149.01	$0.00	$4,149.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,118.87	$0.00	$4,118.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,690.10	$0.00	$3,690.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,335.34	$2,670.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,193.84	$4,006.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$425.60	$5,199.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936505. REASON: AMENDMENT TO RE 2025	$1,193.84	$4,774.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,193.84	$3,580.44
07/10/2024	BILL	OSBORNE, AMANDA L	$4,774.28	$4,774.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-997.15	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,211.91	$997.15
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,211.91	$2,209.06
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,214.31	$3,420.97
02/21/2024	AMENDMENT	LOW CAP CORRECTION	$-214.76	$4,635.28
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815116. REASON: LOW CAP CORRECTION	$1,214.31	$4,850.04
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849604. REASON: LOW CAP CORRECTION	$1,211.91	$3,635.73
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880681. REASON: LOW CAP CORRECTION	$1,211.91	$2,423.82
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,211.91	$1,211.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,211.91	$2,423.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,214.31	$3,635.73
07/12/2023	BILL	OSBORNE, AMANDA L	$4,850.04	$4,850.04
03/08/2023	PAYMENT	LOANDEPOT CHECK NUM: 70534782	$-1,073.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,073.82	$1,073.82
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,073.82	$2,147.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.23	$3,221.46
07/12/2022	BILL	OSBORNE, RUSSEL & AMANDA	$4,297.69	$4,297.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.75	$1,112.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.75	$2,225.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,114.72	$3,338.25
07/14/2021	BILL	OSBORNE, RUSSEL & AMANDA	$4,452.97	$4,452.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,074.75	$1,074.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,074.75	$2,149.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,074.74	$3,224.25
07/15/2020	BILL	OSBORNE, RUSSEL & AMANDA	$4,298.99	$4,298.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,036.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.96	$1,036.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.96	$2,073.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,038.13	$3,110.88
07/10/2019	BILL	OSBORNE, RUSSEL & AMANDA	$4,149.01	$4,149.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,029.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.42	$1,029.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.42	$2,058.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.61	$3,088.26
07/09/2018	BILL	OSBORNE, RUSSEL & AMANDA	$4,118.87	$4,118.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.83	$921.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.83	$1,843.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.61	$2,765.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$924.61	$3,690.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-924.61	$2,765.49
07/07/2017	BILL	OSBORNE, RUSSEL & AMANDA	$3,690.10	$3,690.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.99	$0.00
12/22/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011460042	$-59.99	$59.99
10/14/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3423	$-59.99	$119.98
08/17/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3123	$-59.99	$179.97
07/08/2016	BILL	A1 BUILDER INVESTMENTS INC	$239.96	$239.96
08/10/2015	PAYMENT	MERFY, WILLIAM E CHECK NUM: 5554	$-225.54	$0.00
07/08/2015	BILL	MERFY, WILLIAM	$225.54	$225.54
09/09/2014	PAYMENT	MERFY, WILLIAM CHECK NUM: 5429	$-104.88	$0.00
08/27/2014	PAYMENT	MERFY, WILLIAM E CHECK NUM: 5419	$-106.17	$104.88
07/10/2014	BILL	MERFY, WILLIAM	$211.05	$211.05
01/08/2014	PAYMENT	MERFY, WILLIAM E CHECK NUM: 5325	$-97.30	$0.00
09/24/2013	PAYMENT	MERFY, WILLIAM CHECK NUM: 5280	$-48.65	$97.30
08/14/2013	PAYMENT	MERFY, WILLIAM E CHECK NUM: 5263	$-48.66	$145.95
07/16/2013	BILL	MERFY, WILLIAM	$194.61	$194.61
08/09/2012	PAYMENT	MERFY, WILLIAM E CHECK NUM: 5092	$-180.35	$0.00
07/10/2012	BILL	MERFY, WILLIAM	$180.35	$180.35
08/16/2011	PAYMENT	MERFY, WILLIAM CHECK NUM: 5178	$-169.34	$0.00
07/14/2011	BILL	MERFY, WILLIAM	$169.34	$169.34
08/19/2010	PAYMENT	MERFY, WILLIAM CHECK NUM: 4980	$-160.67	$0.00
07/14/2010	BILL	MERFY, WILLIAM	$160.67	$160.67
08/31/2009	PAYMENT	MERFY, WILLIAM CHECK NUM: 4779	$-153.69	$0.00
07/21/2009	BILL	MERFY, WILLIAM	$153.69	$153.69
08/06/2008	PAYMENT	MERFY, WILLIAM CHECK NUM: 4583	$-138.67	$0.00
07/14/2008	BILL	MERFY, WILLIAM	$138.67	$138.67
05/27/2008	PAYMENT	WILLIAM MERFY CHECK NUM: 4547	$-810.78	$0.00
05/27/2008	AMENDMENT	INCLUDED JUNE'S INTEREST	$3.05	$810.78
05/19/2008	AMENDMENT	CERTIFIED MAILING (4)	$21.28	$807.73
05/02/2008	AMENDMENT	title search	$125.00	$786.45
05/02/2008	INTEREST	Monthly Interest	$3.05	$661.45
04/01/2008	INTEREST	Monthly Interest	$3.05	$658.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.07	$655.35
03/03/2008	INTEREST	Monthly Interest	$3.05	$646.28
02/01/2008	INTEREST	Monthly Interest	$3.05	$643.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$640.18
01/02/2008	INTEREST	Monthly Interest	$3.05	$634.35
12/03/2007	INTEREST	Monthly Interest	$3.05	$631.30
11/01/2007	INTEREST	Monthly Interest	$3.05	$628.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$625.20
10/01/2007	INTEREST	Monthly Interest	$3.05	$621.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$618.91
09/04/2007	INTEREST	Monthly Interest	$3.05	$617.61
08/01/2007	INTEREST	Monthly Interest	$3.05	$614.56
07/13/2007	BILL	ELKO CO TREAS TR	$129.63	$611.51
07/02/2007	INTEREST	Monthly Interest	$3.05	$481.88
06/01/2007	INTEREST	Monthly Interest	$3.05	$478.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$475.78
05/01/2007	INTEREST	Monthly Interest	$2.03	$468.78
04/02/2007	INTEREST	Monthly Interest	$2.03	$466.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$464.72
03/02/2007	INTEREST	Monthly Interest	$2.03	$456.19
02/01/2007	INTEREST	Monthly Interest	$2.03	$454.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$452.13
01/02/2007	INTEREST	Monthly Interest	$2.03	$446.65
12/01/2006	INTEREST	Monthly Interest	$2.03	$444.62
11/01/2006	INTEREST	Monthly Interest	$2.03	$442.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$440.56
10/02/2006	INTEREST	Monthly Interest	$2.03	$437.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$435.48
09/05/2006	INTEREST	Monthly Interest	$2.03	$434.26
08/02/2006	INTEREST	Monthly Interest	$2.03	$432.23
07/19/2006	BILL	MERFY, WILLIAM	$121.83	$430.20
07/03/2006	INTEREST	Monthly Interest	$2.03	$308.37
06/01/2006	INTEREST	Monthly Interest	$2.03	$306.34
05/02/2006	INTEREST	Monthly Interest	$1.02	$304.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$303.29
04/03/2006	INTEREST	Monthly Interest	$1.02	$296.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$295.27
03/01/2006	INTEREST	Monthly Interest	$1.02	$286.75
02/09/2006	INTEREST	Monthly Interest	$1.02	$285.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$284.71
01/04/2006	INTEREST	Monthly Interest	$1.02	$279.23
12/01/2005	INTEREST	Monthly Interest	$1.02	$278.21
11/01/2005	INTEREST	Monthly Interest	$1.02	$277.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$276.17
10/03/2005	INTEREST	Monthly Interest	$1.02	$273.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$272.11
09/02/2005	INTEREST	Monthly Interest	$1.02	$270.89
08/02/2005	INTEREST	Monthly Interest	$1.02	$269.87
07/21/2005	BILL	MERFY, WILLIAM	$121.69	$268.85
07/01/2004	BILL	MERFY, WILLIAM @	$147.16	$147.16
08/14/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MERFY, WILLIAM @	$121.85	$121.85