Tax Account 049-009-003

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Owners

OSGOOD, JEFFREY
822 AESOP DR
SPRING CREEK, NV 89815-7032

750769

Account Summary

Account ID	049-009-003
Account Type	Real Estate
Location	822 AESOP DR
Balance	$2,399.99
Currently Due	$799.99

Account ID

049-009-003

Account Type

Real Estate

Location

822 AESOP DR

Balance

$2,399.99

Currently Due

$799.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,110.25
Total	$3,110.25
Paid	$710.26
Balance	$2,399.99
Due	$799.99
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

$3,110.25

Total

$3,110.25

Paid

$710.26

Balance

$2,399.99

Due

$799.99

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	$710.26	$0.00	$710.26	$710.26	$0.00
2	10/07/2024	10/17/2024	Due	$799.99	$0.00	$799.99	$0.00	$799.99
3	01/06/2025	01/16/2025	Due	$799.99	$0.00	$799.99	$0.00	$1,599.98
4	03/03/2025	03/13/2025	Due	$800.01	$0.00	$800.01	$0.00	$2,399.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.41	$0.00	$2,757.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,460.46	$0.00	$2,460.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,605.37	$0.00	$2,605.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,529.40	$0.00	$2,529.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,455.12	$0.00	$2,455.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,453.49	$24.52	$2,478.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,163.72	$0.00	$2,163.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,043.25	$0.00	$2,043.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,001.69	$0.00	$2,001.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,954.11	$0.00	$1,954.11	$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	$-710.26	$2,399.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.20	$3,110.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935936. REASON: AMENDMENT TO RE 2025	$710.26	$2,840.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.26	$2,129.79
07/10/2024	BILL	OSGOOD, JEFFREY	$2,840.05	$2,840.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.75	$688.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.75	$1,377.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.16	$2,066.25
07/12/2023	BILL	OSGOOD, JEFFREY	$2,757.41	$2,757.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.51	$614.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.51	$1,229.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-616.93	$1,843.53
07/12/2022	BILL	OSGOOD, JEFFREY	$2,460.46	$2,460.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.85	$650.85
09/15/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1523909	$-650.85	$1,301.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.82	$1,952.55
07/14/2021	BILL	OSGOOD, JEFFREY	$2,605.37	$2,605.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.35	$632.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.35	$1,264.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.35	$1,897.05
07/15/2020	BILL	OSGOOD, JEFFREY	$2,529.40	$2,529.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.34	$0.00
10/28/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1449459	$-614.64	$612.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.49	$1,226.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-614.65	$1,840.47
07/10/2019	BILL	OSGOOD, JEFFREY	$2,455.12	$2,455.12
01/28/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389615453	$-1,250.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.52	$1,250.68
10/02/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: OPCK 130611553	$-613.08	$1,226.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.25	$1,839.24
07/09/2018	BILL	DAUTRICK, GLEN WILLIAM ET AL	$2,453.49	$2,453.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.24	$540.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.24	$1,080.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.00	$1,620.72
07/07/2017	BILL	DAUTRICK, GLEN WILLIAM ET AL	$2,163.72	$2,163.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.81	$510.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.81	$1,021.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-510.82	$1,532.43
07/08/2016	BILL	DAUTRICK, GLEN WILLIAM ET AL	$2,043.25	$2,043.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-500.42	$500.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.42	$1,000.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.43	$1,501.26
07/08/2015	BILL	DAUTRICK, GLEN WILLIAM ET AL	$2,001.69	$2,001.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.21	$488.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.21	$976.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-489.48	$1,464.63
07/10/2014	BILL	DAUTRICK, GLEN WILLIAM ET AL	$1,954.11	$1,954.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-452.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.88	$452.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.88	$905.76
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012667	$-452.91	$1,358.64
07/16/2013	BILL	LAWSON, STEVEN GENE ET AL	$1,811.55	$1,811.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-419.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-419.72	$419.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-419.72	$839.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-419.75	$1,259.16
07/10/2012	BILL	LAWSON, STEVEN GENE ET AL	$1,678.91	$1,678.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-42.33	$0.00
12/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127695	$-42.33	$42.33
09/29/2011	PAYMENT	LAWSON, MELANIE RUTH CREDIT: D BANK: OP INTERNET NUM: 159993	$-42.33	$84.66
08/10/2011	PAYMENT	LAWSON, STEVEN G & MELANIE R CHECK NUM: 1149	$-42.35	$126.99
07/14/2011	BILL	LAWSON, STEVEN GENE ET AL	$169.34	$169.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1706	$-160.67	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.61	$160.67
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1706	$160.67	$162.28
10/15/2010	VOID	CRISP, ROBERT LEE & MARILYN CHECK NUM: 1706	$-160.67	$1.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	CRISP, ROBERT LEE & MARILYN ED	$160.67	$160.67
08/05/2009	PAYMENT	CRISP, ROBERT LEE & MARILYN ED CHECK NUM: 1569	$-153.69	$0.00
07/21/2009	BILL	CRISP, ROBERT LEE & MARILYN ED	$153.69	$153.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1482	$-138.67	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.42	$138.67
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1482	$138.67	$140.09
09/11/2008	VOID	CRISP, ROBERT LEE & MARILYN ED CHECK NUM: 1482	$-138.67	$1.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	CRISP, ROBERT LEE & MARILYN ED	$138.67	$138.67
10/01/2007	PAYMENT	CRISP, ROBERT LEE & MARILYN ED CHECK NUM: 1379	$-129.63	$0.00
10/01/2007	AMENDMENT	remove pen	$-1.30	$129.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	CRISP, ROBERT LEE & MARILYN ED	$129.63	$129.63
09/12/2006	PAYMENT	CRISP, ROBERT LEE & MARILYN ED CHECK NUM: 1296	$-121.83	$0.00
07/19/2006	BILL	CRISP, ROBERT LEE & MARILYN ED	$121.83	$121.83
09/13/2005	PAYMENT	CRISP, ROBERT LEE & MARILYN ED CHECK NUM: 1203	$-121.69	$0.00
07/21/2005	BILL	CRISP, ROBERT LEE & MARILYN ED	$121.69	$121.69
07/26/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	CRISP, ROBERT LEE & MA @	$121.88	$121.88
08/21/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	CRISP, ROBERT LEE & MA @	$121.85	$121.85