Tax Account 055-004-016

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Owners

OSBORNE, JASON M
8 LICHT PKWY
SPRING CREEK, NV 89815-5670

780184

Account Summary

Account ID	055-004-016
Account Type	Real Estate
Location	8 LICHT PKWY
Balance	$1,553.44
Currently Due	$0.00

Account ID

055-004-016

Account Type

Real Estate

Location

8 LICHT PKWY

Balance

$1,553.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,024.46
Total	$3,024.46
Paid	$1,471.02
Balance	$1,553.44
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

$3,024.46

Total

$3,024.46

Paid

$1,471.02

Balance

$1,553.44

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	$694.30	$0.00	$694.30	$694.30	$0.00
2	10/07/2024	10/17/2024	Paid	$776.72	$0.00	$776.72	$776.72	$0.00
3	01/06/2025	01/16/2025	Due	$776.72	$0.00	$776.72	$0.00	$776.72
4	03/03/2025	03/13/2025	Due	$776.72	$0.00	$776.72	$0.00	$1,553.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.76	$0.00	$2,695.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,617.32	$0.00	$2,617.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,540.75	$0.00	$2,540.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,953.06	$0.00	$1,953.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,895.57	$0.00	$1,895.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,906.63	$0.00	$1,906.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,638.06	$0.00	$1,638.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.89	$0.00	$1,649.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,634.47	$0.00	$1,634.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,602.02	$0.00	$1,602.02	$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 -	$-776.72	$1,553.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.30	$2,330.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.89	$3,024.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933939. REASON: AMENDMENT TO RE 2025	$694.30	$2,776.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.30	$2,082.27
07/10/2024	BILL	OSBORNE, JASON M	$2,776.57	$2,776.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.34	$673.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.34	$1,346.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.74	$2,020.02
07/12/2023	BILL	OSBORNE, JASON M	$2,695.76	$2,695.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.73	$653.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.73	$1,307.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.13	$1,961.19
07/12/2022	BILL	OSBORNE, JASON M	$2,617.32	$2,617.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.69	$634.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.69	$1,269.38
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-636.68	$1,904.07
07/14/2021	BILL	OSBORNE, JASON M	$2,540.75	$2,540.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.27	$488.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.27	$976.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.25	$1,464.81
07/15/2020	BILL	OSBORNE, JASON M	$1,953.06	$1,953.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.60	$473.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.60	$947.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-474.77	$1,420.80
07/10/2019	BILL	OSBORNE, ASHLEY D & JASON M	$1,895.57	$1,895.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.36	$476.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.36	$952.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.55	$1,429.08
07/09/2018	BILL	OSBORNE, ASHLEY D & JASON M	$1,906.63	$1,906.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.82	$408.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.82	$817.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.60	$1,226.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.60	$1,638.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.60	$1,226.46
07/07/2017	BILL	OSBORNE, ASHLEY D & JASON M	$1,638.06	$1,638.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.47	$412.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.47	$824.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.48	$1,237.41
07/08/2016	BILL	OSBORNE, ASHLEY D & JASON M	$1,649.89	$1,649.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$408.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$817.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.64	$1,225.83
07/08/2015	BILL	OSBORNE, ASHLEY D & JASON M	$1,634.47	$1,634.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-400.19	$400.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.19	$800.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.45	$1,200.57
07/10/2014	BILL	OSBORNE, ASHLEY D & JASON M	$1,602.02	$1,602.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.53	$388.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.53	$777.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.54	$1,165.59
07/16/2013	BILL	OSBORNE, ASHLEY D & JASON M	$1,554.13	$1,554.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.21	$377.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.21	$754.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.23	$1,131.63
07/10/2012	BILL	OSBORNE, ASHLEY D & JASON M	$1,508.86	$1,508.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$367.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$735.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.87	$1,103.58
07/14/2011	BILL	OSBORNE, ASHLEY D & JASON M	$1,471.45	$1,471.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.06	$386.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.06	$772.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.06	$1,158.18
07/14/2010	BILL	OSBORNE, ASHLEY D & JASON M	$1,544.24	$1,544.24
02/18/2010	PAYMENT	SUSAN THORNBURG CHECK NUM: 6123	$-380.39	$0.00
01/14/2010	PAYMENT	GIG THORNBURG CHECK NUM: 6101	$-380.39	$380.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.39	$760.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.66	$1,141.17
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$381.66	$1,522.83
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-381.66	$1,141.17
07/21/2009	BILL	BANK OF NEW YORK TRUST CO N A	$1,522.83	$1,522.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$383.72	$383.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.72	$383.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.72	$767.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.98	$1,151.16
07/14/2008	BILL	MCCLENDON, BERNIE & MARGARET	$1,536.14	$1,536.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$362.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$724.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$1,086.00
07/13/2007	BILL	MCCLENDON, BERNIE & MARGARET	$1,448.00	$1,448.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.77	$340.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.77	$681.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.80	$1,022.31
07/19/2006	BILL	MCCLENDON, BERNIE & MARGARET	$1,363.11	$1,363.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-319.08	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-319.08	$319.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.08	$638.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.08	$957.24
07/21/2005	BILL	MCCLENDON, BERNIE & MARGARET	$1,276.32	$1,276.32
03/03/2005	PAYMENT	@	$-318.22	$0.00
01/03/2005	PAYMENT	@	$-318.22	$318.22
10/01/2004	PAYMENT	@	$-318.22	$636.44
08/16/2004	PAYMENT	@	$-318.23	$954.66
07/01/2004	BILL	MCCLENDON, BERNIE & MA @	$1,272.89	$1,272.89
09/26/2003	PAYMENT	@	$-946.17	$0.00
08/19/2003	PAYMENT	@	$-315.40	$946.17
07/01/2003	BILL	MCCLENDON, BERNIE & MA @	$1,261.57	$1,261.57