Tax Account 049-016-026

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Owners

OSORIO, RUBEN DARIO TR
946 BRONCO DR
SPRING CREEK, NV 89815-7461

(RUBEN DARIO OSORIO FAMILY

TRUST 06022016) 712379

Account Summary

Account ID	049-016-026
Account Type	Real Estate
Location	946 BRONCO DR
Balance	$741.38
Currently Due	$0.00

Account ID

049-016-026

Account Type

Real Estate

Location

946 BRONCO DR

Balance

$741.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.38
Total	$1,440.38
Paid	$699.00
Balance	$741.38
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

$1,440.38

Total

$1,440.38

Paid

$699.00

Balance

$741.38

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	$328.32	$0.00	$328.32	$328.32	$0.00
2	10/07/2024	10/17/2024	Paid	$370.68	$0.00	$370.68	$370.68	$0.00
3	01/06/2025	01/16/2025	Due	$370.68	$0.00	$370.68	$0.00	$370.68
4	03/03/2025	03/13/2025	Due	$370.70	$0.00	$370.70	$0.00	$741.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.34	$0.00	$1,274.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,237.29	$0.00	$1,237.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,325.65	$0.00	$1,325.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,286.96	$0.00	$1,286.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.87	$0.00	$1,248.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,259.75	$0.00	$1,259.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,135.16	$0.00	$1,135.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,099.43	$0.00	$1,099.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,094.13	$0.00	$1,094.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,077.35	$0.00	$1,077.35	$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 -	$-370.68	$741.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.32	$1,112.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.88	$1,440.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933810. REASON: AMENDMENT TO RE 2025	$328.32	$1,312.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.32	$984.18
07/10/2024	BILL	OSORIO, RUBEN DARIO TR	$1,312.50	$1,312.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.98	$317.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.98	$635.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.40	$953.94
07/12/2023	BILL	OSORIO, RUBEN DARIO TR	$1,274.34	$1,274.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.72	$308.72
09/30/2022	PAYMENT	CORELOGIC CHECK	$-308.72	$617.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.13	$926.16
07/12/2022	BILL	OSORIO, RUBEN DARIO TR	$1,237.29	$1,237.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.92	$330.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.92	$661.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.89	$992.76
07/14/2021	BILL	OSORIO, RUBEN DARIO TR	$1,325.65	$1,325.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.74	$321.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.74	$643.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.74	$965.22
07/15/2020	BILL	OSORIO, RUBEN DARIO TR	$1,286.96	$1,286.96
02/25/2020	PAYMENT	LOANCARE CHECK NUM: 5004841501	$-311.92	$0.00
11/14/2019	PAYMENT	CLSOING USA OF DELAWARE LLC CHECK NUM: 7214	$-311.92	$311.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$623.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.11	$935.76
07/10/2019	BILL	OSORIO, RUBEN DARIO TR	$1,248.87	$1,248.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.64	$314.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.64	$629.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.83	$943.92
07/09/2018	BILL	OSORIO, RUBEN DARIO TR	$1,259.75	$1,259.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$283.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$566.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.86	$849.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.86	$1,135.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.86	$849.30
07/07/2017	BILL	OSORIO, RUBEN DARIO TR	$1,135.16	$1,135.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.85	$274.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.85	$549.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.88	$824.55
07/08/2016	BILL	OSORIO, RUBEN DARIO TR	$1,099.43	$1,099.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.53	$273.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.53	$547.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.54	$820.59
07/08/2015	BILL	OSORIO, RUBEN D	$1,094.13	$1,094.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.02	$0.00
10/17/2014	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 0000103456	$-269.02	$269.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.02	$538.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-270.29	$807.06
07/10/2014	BILL	OSORIO, RUBEN D & AMANDA L	$1,077.35	$1,077.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-261.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.18	$261.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.18	$522.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.20	$783.54
07/16/2013	BILL	OSORIO, RUBEN D & AMANDA L	$1,044.74	$1,044.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.58	$253.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.58	$507.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.58	$760.74
07/10/2012	BILL	OSORIO, RUBEN D & AMANDA L	$1,014.32	$1,014.32
01/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128147	$-238.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.71	$238.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.71	$477.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.73	$716.13
07/14/2011	BILL	OSORIO, RUBEN & AMANDA	$954.86	$954.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.76	$231.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.76	$463.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.76	$695.28
07/14/2010	BILL	OSORIO, RUBEN & AMANDA	$927.04	$927.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.01	$0.00
01/11/2010	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 505115	$-225.01	$225.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.01	$450.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.28	$675.03
07/21/2009	BILL	OSORIO, RUBEN & AMANDA	$901.31	$901.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.38	$217.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.38	$217.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.38	$434.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.65	$652.14
07/14/2008	BILL	OSORIO, RUBEN & AMANDA	$870.79	$870.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.05	$211.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.05	$422.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.05	$633.15
07/13/2007	BILL	OSORIO, RUBEN & AMANDA	$844.20	$844.20
01/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311344	$-204.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.90	$204.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.90	$409.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.91	$614.70
07/19/2006	BILL	RAY, ROBERT E & MARGARET A	$819.61	$819.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.93	$198.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.93	$397.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.95	$596.79
07/21/2005	BILL	RAY, ROBERT E & MARGARET A	$795.74	$795.74
02/16/2005	PAYMENT	@	$-198.40	$0.00
12/15/2004	PAYMENT	@	$-198.40	$198.40
10/05/2004	PAYMENT	@	$-198.40	$396.80
07/27/2004	PAYMENT	@	$-198.42	$595.20
07/01/2004	BILL	RAY, ROBERT E & MARGAR @	$793.62	$793.62
02/04/2004	PAYMENT	@	$-196.62	$0.00
12/18/2003	PAYMENT	@	$-196.62	$196.62
09/22/2003	PAYMENT	@	$-196.62	$393.24
08/11/2003	PAYMENT	@	$-196.65	$589.86
07/01/2003	BILL	RAY, ROBERT E & MARGAR @	$786.51	$786.51