Tax Account 052-007-001

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Owners

OSBORNE, CODY & JERACHO
363 BLUECREST DRIVE
SPRING CREEK 89815-5226

808306

Account Summary

Account ID	052-007-001
Account Type	Real Estate
Location	363 BLUECREST DR
Balance	$1,461.26
Currently Due	$0.00

Account ID

052-007-001

Account Type

Real Estate

Location

363 BLUECREST DR

Balance

$1,461.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,850.91
Total	$2,850.91
Paid	$1,389.65
Balance	$1,461.26
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

$2,850.91

Total

$2,850.91

Paid

$1,389.65

Balance

$1,461.26

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	$659.05	$0.00	$659.05	$659.05	$0.00
2	10/07/2024	10/17/2024	Paid	$730.60	$0.00	$730.60	$730.60	$0.00
3	01/06/2025	01/16/2025	Due	$730.60	$0.00	$730.60	$0.00	$730.60
4	03/03/2025	03/13/2025	Due	$730.66	$0.00	$730.66	$0.00	$1,461.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.96	$0.00	$2,439.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,259.40	$0.00	$2,259.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,350.01	$0.00	$2,350.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,365.92	$0.00	$2,365.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,296.40	$0.00	$2,296.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,263.78	$0.00	$2,263.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,004.18	$0.00	$2,004.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,927.59	$0.00	$1,927.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,871.46	$0.00	$1,871.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,818.20	$0.00	$1,818.20	$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 -	$-730.60	$1,461.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.05	$2,191.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.94	$2,850.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932458. REASON: AMENDMENT TO RE 2025	$659.05	$2,634.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.05	$1,975.92
07/10/2024	BILL	OSBORNE, CODY & JERACHO	$2,634.97	$2,634.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.39	$609.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.39	$1,218.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.79	$1,828.17
07/12/2023	BILL	OSBORNE, CODY & JERACHO	$2,439.96	$2,439.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.25	$564.25
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41899	$-1,130.90	$1,128.50
07/12/2022	BILL	TENHET, PAUL IV	$2,259.40	$2,259.40
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-587.01	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-587.01	$587.01
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-587.01	$1,174.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-588.98	$1,761.03
07/14/2021	BILL	TENHET, PAUL IV	$2,350.01	$2,350.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.46	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-586.37	$20.46
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-586.37	$606.83
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-586.37	$1,193.20
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-586.35	$1,779.57
07/15/2020	BILL	TENHET, PAUL IV	$2,365.92	$2,365.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.81	$0.00
10/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14478	$-573.81	$573.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.81	$1,147.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.97	$1,721.43
07/10/2019	BILL	DUCHARME, GREG R & KIMBERLY D	$2,296.40	$2,296.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.65	$565.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.65	$1,131.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.83	$1,696.95
07/09/2018	BILL	DUCHARME, GREG R & KIMBERLY D	$2,263.78	$2,263.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.35	$500.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.35	$1,000.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.13	$1,501.05
07/07/2017	BILL	DUCHARME, GREG R & KIMBERLY D	$2,004.18	$2,004.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.89	$481.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.89	$963.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-481.92	$1,445.67
07/08/2016	BILL	DUCHARME, GREG R & KIMBERLY D	$1,927.59	$1,927.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-467.86	$467.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.86	$935.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.88	$1,403.58
07/08/2015	BILL	DUCHARME, GREG R & KIMBERLY D	$1,871.46	$1,871.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.23	$454.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.23	$908.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-455.51	$1,362.69
07/10/2014	BILL	DUCHARME, GREG R & KIMBERLY D	$1,818.20	$1,818.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-441.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.00	$441.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.00	$882.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.03	$1,323.00
07/16/2013	BILL	DUCHARME, GREG R & KIMBERLY D	$1,764.03	$1,764.03
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-144.55	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$144.55	$144.55
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-135.73	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$135.73	$135.73
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-128.79	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$128.79	$128.79
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-123.44	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$123.44	$123.44
03/27/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29789	$-1.09	$0.00
03/23/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29757	$-27.33	$1.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.09	$28.42
01/16/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29482	$-27.33	$27.33
09/22/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28978	$-27.33	$54.66
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-28.61	$81.99
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$110.60	$110.60
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-103.14	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$103.14	$103.14
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-68.51	$0.00
07/19/2006	BILL	HENDERSON, W R	$68.51	$68.51
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-74.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	WOODLAND ESCROW, INCC/O PEGI H	$68.43	$68.43
03/16/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	WOODLAND ESCROW, INC @	$68.54	$68.54
11/05/2003	PAYMENT	@	$-70.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.40	$70.93
07/01/2003	BILL	WOODLAND ESCROW, INC @	$68.53	$68.53