Tax Account 049-012-010

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Owners

OSBORN, CAROLYN F & JOSEPH D TR
927 WILLINGTON DR
SPRING CREEK, NV 89815-7050

(OSBORN FAMILY TRUST DATED

07092021)

791515

Account Summary

Account ID	049-012-010
Account Type	Real Estate
Location	927 WILLINGTON DR
Balance	$2,285.06
Currently Due	$0.00

Account ID

049-012-010

Account Type

Real Estate

Location

927 WILLINGTON DR

Balance

$2,285.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,452.99
Total	$4,452.99
Paid	$2,167.93
Balance	$2,285.06
Due	$0.00
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

$4,452.99

Total

$4,452.99

Paid

$2,167.93

Balance

$2,285.06

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	$1,025.42	$0.00	$1,025.42	$1,025.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.51	$0.00	$1,142.51	$1,142.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,142.51	$0.00	$1,142.51	$0.00	$1,142.51
4	03/03/2025	03/13/2025	Due	$1,142.55	$0.00	$1,142.55	$0.00	$2,285.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,797.15	$0.00	$3,797.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,516.06	$0.00	$3,516.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,768.95	$0.00	$3,768.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,569.04	$2.66	$3,571.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,124.04	$0.00	$3,124.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$5.90	$302.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$2.54	$259.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$174.37	$0.10	$174.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.48	$0.00	$161.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$146.99	$6.61	$153.60	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,142.51	$2,285.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,025.42	$3,427.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$352.27	$4,452.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935938. REASON: AMENDMENT TO RE 2025	$1,025.42	$4,100.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,025.42	$3,075.30
07/10/2024	BILL	OSBORN, CAROLYN F & JOSEPH D TR	$4,100.72	$4,100.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-948.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.69	$948.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.69	$1,897.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.08	$2,846.07
07/12/2023	BILL	OSBORN, CAROLYN F & JOSEPH D T	$3,797.15	$3,797.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.41	$878.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.41	$1,756.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-880.83	$2,635.23
07/12/2022	BILL	OSBORN, CAROLYN F & JOSEPH D T	$3,516.06	$3,516.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.74	$941.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.74	$1,883.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.73	$2,825.22
07/14/2021	BILL	OSBORN, CAROLYN F & JOSEPH D	$3,768.95	$3,768.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.93	$892.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.93	$1,785.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.91	$2,678.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.66	$3,571.70
07/15/2020	BILL	OSBORN, CAROLYN F & JOSEPH D	$3,569.04	$3,569.04
02/21/2020	PAYMENT	OSBORN, CAROLYN F & JOSEPH D CHECK NUM: ACH	$-780.72	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-780.72	$780.72
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-780.72	$1,561.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-781.88	$2,342.16
07/10/2019	BILL	OSBORN, CAROLYN F & JOSEPH D	$3,124.04	$3,124.04
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-150.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$150.49
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7095	$-76.72	$147.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$224.26
08/24/2018	PAYMENT	BONICH, JAMES J CHECK NUM: 00996171	$-74.95	$221.31
07/09/2018	BILL	BONICH, JAMES J & LAURA A	$296.26	$296.26
04/17/2018	PAYMENT	BONICH, JAMES J CHECK NUM: 0000996148	$-66.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.54	$66.07
12/26/2017	PAYMENT	BONICH, JAMES J CHECK NUM: 996121	$-63.53	$63.53
08/23/2017	PAYMENT	BONICH, JAMES J CHECK NUM: 996088	$-129.81	$127.06
07/07/2017	BILL	BONICH, JAMES J & LAURA A	$256.87	$256.87
10/04/2016	PAYMENT	BONICH, JAMES J CHECK NUM: 0000996017	$-130.87	$0.00
10/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$130.87
08/19/2016	PAYMENT	BONICH, JAMES J CHECK NUM: 0000995998	$-43.60	$130.77
07/08/2016	BILL	BONICH, JAMES J & LAURA A	$174.37	$174.37
01/06/2016	PAYMENT	BONICH, JAMES J CHECK NUM: 0000995939	$-80.74	$0.00
08/19/2015	PAYMENT	BONICH, JAMES J CHECK NUM: 0000995893	$-80.74	$80.74
07/08/2015	BILL	BONICH, JAMES J & LAURA A	$161.48	$161.48
03/31/2015	PAYMENT	BONICH, JAMES J CHECK NUM: 0000995860	$-77.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$77.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.46	$74.32
10/08/2014	PAYMENT	BONICH, JAMES J CHECK NUM: 995816	$-36.43	$72.86
09/11/2014	PAYMENT	BONICH, JAMES J CHECK NUM: 0000995805	$-39.21	$109.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$148.50
07/10/2014	BILL	BONICH, JAMES J & LAURA A	$146.99	$146.99
04/15/2014	PAYMENT	BONICH, JAMES J CHECK NUM: 0000995769	$-50.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.95	$50.60
01/02/2014	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 014010203084027	$-48.65	$48.65
10/03/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013100303064695	$-48.65	$97.30
08/14/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013081403049404	$-48.66	$145.95
07/16/2013	BILL	BONICH, JAMES J & LAURA A	$194.61	$194.61
03/22/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013032203059254	$-46.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.88
01/03/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013010303072935	$-45.08	$45.08
09/26/2012	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 012092603036810	$-45.08	$90.16
08/07/2012	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3356	$-45.11	$135.24
07/10/2012	BILL	BONICH, JAMES J & LAURA A	$180.35	$180.35
02/27/2012	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 012022703042312	$-42.33	$0.00
12/27/2011	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 011122703041288	$-42.33	$42.33
09/28/2011	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 011092803035070	$-42.33	$84.66
08/10/2011	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 011081003038738	$-42.35	$126.99
07/14/2011	BILL	BONICH, JAMES J & LAURA A	$169.34	$169.34
02/28/2011	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3153	$-40.16	$0.00
12/06/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3126	$-40.16	$40.16
09/22/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3172	$-40.16	$80.32
08/03/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3111	$-40.19	$120.48
07/14/2010	BILL	BONICH, JAMES J & LAURA A	$160.67	$160.67
02/23/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3058	$-38.10	$0.00
12/23/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3036	$-38.10	$38.10
10/13/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2953	$-38.10	$76.20
08/27/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2928	$-39.39	$114.30
07/21/2009	BILL	BONICH, JAMES J & LAURA A	$153.69	$153.69
02/04/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2896	$-34.35	$0.00
12/16/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2873	$-34.35	$34.35
09/23/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2831	$-34.35	$68.70
08/26/2008	PAYMENT	JIM & LAURA BONICH CHECK NUM: 2816	$-35.62	$103.05
07/14/2008	BILL	BONICH, JAMES J & LAURA A	$138.67	$138.67
03/03/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2569	$-32.40	$0.00
01/04/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2790	$-32.40	$32.40
09/07/2007	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2751	$-32.40	$64.80
08/17/2007	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2744	$-32.43	$97.20
07/13/2007	BILL	BONICH, JAMES J & LAURA A	$129.63	$129.63
03/01/2007	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2692	$-30.45	$0.00
12/18/2006	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2670	$-30.45	$30.45
09/26/2006	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2635	$-30.45	$60.90
08/24/2006	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2603	$-30.48	$91.35
07/19/2006	BILL	BONICH, JAMES J & LAURA A	$121.83	$121.83
08/05/2005	PAYMENT	BOYLE, STEVEN L & LINDA K CHECK NUM: 1498	$-121.69	$0.00
07/21/2005	BILL	BOYLE, STEVEN L & LINDA K	$121.69	$121.69
07/28/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	HUDKINS, CAROL L @	$121.88	$121.88
08/04/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	HUDKINS, CAROL L @	$121.85	$121.85