Tax Account 049-018-018

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Owners

OSMONSON, JEFFREY D & PAMELA R
779 BUCKSKIN LN
SPRING CREEK, NV 89815-7452

Account Summary

Account ID	049-018-018
Account Type	Real Estate
Location	779 BUCKSKIN LN
Balance	$1,315.92
Currently Due	$0.00

Account ID

049-018-018

Account Type

Real Estate

Location

779 BUCKSKIN LN

Balance

$1,315.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.58
Total	$2,558.58
Paid	$1,242.66
Balance	$1,315.92
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

$2,558.58

Total

$2,558.58

Paid

$1,242.66

Balance

$1,315.92

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	$584.70	$0.00	$584.70	$584.70	$0.00
2	10/07/2024	10/17/2024	Paid	$657.96	$0.00	$657.96	$657.96	$0.00
3	01/06/2025	01/16/2025	Due	$657.96	$0.00	$657.96	$0.00	$657.96
4	03/03/2025	03/13/2025	Due	$657.96	$0.00	$657.96	$0.00	$1,315.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.74	$0.00	$2,269.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,186.13	$0.00	$2,186.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,233.76	$0.00	$2,233.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,168.62	$0.00	$2,168.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,104.85	$0.00	$2,104.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,107.52	$0.00	$2,107.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,817.11	$0.00	$1,817.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,821.26	$0.00	$1,821.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,783.26	$0.00	$1,783.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,732.58	$0.00	$1,732.58	$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 -	$-657.96	$1,315.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.70	$1,973.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.83	$2,558.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939192. REASON: AMENDMENT TO RE 2025	$584.70	$2,337.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.70	$1,753.05
07/10/2024	BILL	OSMONSON, JEFFREY D & PAMELA R	$2,337.75	$2,337.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.83	$566.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.83	$1,133.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.25	$1,700.49
07/12/2023	BILL	OSMONSON, JEFFREY D & PAMELA R	$2,269.74	$2,269.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.93	$545.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.93	$1,091.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.34	$1,637.79
07/12/2022	BILL	OSMONSON, JEFFREY D & PAMELA R	$2,186.13	$2,186.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.94	$557.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.94	$1,115.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.94	$1,673.82
07/14/2021	BILL	OSMONSON, JEFFREY D & PAMELA R	$2,233.76	$2,233.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.16	$542.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.16	$1,084.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.14	$1,626.48
07/15/2020	BILL	OSMONSON, JEFFREY D & PAMELA R	$2,168.62	$2,168.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.92	$525.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.92	$1,051.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.09	$1,577.76
07/10/2019	BILL	OSMONSON, JEFFREY D & PAMELA R	$2,104.85	$2,104.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-526.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.59	$526.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.59	$1,053.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.75	$1,579.77
07/09/2018	BILL	OSMONSON, JEFFREY D & PAMELA R	$2,107.52	$2,107.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$453.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$907.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.34	$1,360.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.34	$1,817.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.34	$1,360.77
07/07/2017	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,817.11	$1,817.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.31	$455.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.31	$910.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.33	$1,365.93
07/08/2016	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,821.26	$1,821.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.81	$445.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.81	$891.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.83	$1,337.43
07/08/2015	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,783.26	$1,783.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.83	$432.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.83	$865.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.09	$1,298.49
07/10/2014	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,732.58	$1,732.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.22	$420.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.22	$840.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.23	$1,260.66
07/16/2013	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,680.89	$1,680.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$407.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$815.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.99	$1,223.94
07/10/2012	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,631.93	$1,631.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.12	$396.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.12	$792.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.14	$1,188.36
07/14/2011	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,584.50	$1,584.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.66	$390.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.66	$781.32
08/25/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 85575	$-390.69	$1,171.98
07/14/2010	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,562.67	$1,562.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.29	$379.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.29	$758.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.55	$1,137.87
07/21/2009	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,518.42	$1,518.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$367.17	$367.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.17	$367.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.17	$734.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.43	$1,101.51
07/14/2008	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,469.94	$1,469.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.78	$351.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.78	$703.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.79	$1,055.34
07/13/2007	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,407.13	$1,407.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.53	$341.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.53	$683.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.56	$1,024.59
07/19/2006	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,366.15	$1,366.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-331.59	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-331.59	$331.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.59	$663.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.59	$994.77
07/21/2005	BILL	OSMONSON, JEFFREY D & PAMELA R	$1,326.36	$1,326.36
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OKUMURA, RICHARD S TR @	$72.15	$72.15
02/26/2004	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	OKUMURA, RICHARD S TR @	$72.13	$72.13