Tax Account 1022-09-002-071

Print Page · · Payments Cart · New Search

Owners

OSBORN, STEPHEN
3775 ARDEN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-071
Account Type	Real Estate
Location	3775 ARDEN WY TOPAZ RANCH GID
Balance	$422.52
Currently Due	$213.52

Account ID

1022-09-002-071

Account Type

Real Estate

Location

3775 ARDEN WY
TOPAZ RANCH GID

Balance

$422.52

Currently Due

$213.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.33
Total	$422.52
Paid	$0.00
Balance	$422.52
Due	$213.52
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$418.33

Total

$422.52

Paid

$0.00

Balance

$422.52

Due

$213.52

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$104.83	$4.19	$104.83	$0.00	$109.02
2	10/07/2024	10/17/2024	Due	$104.50	$0.00	$104.50	$0.00	$213.52
3	01/06/2025	01/16/2025	Due	$104.50	$0.00	$104.50	$0.00	$318.02
4	03/03/2025	03/13/2025	Due	$104.50	$0.00	$104.50	$0.00	$422.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.16	$69.63	$475.79	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$403.09	$59.14	$512.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$382.82	$150.26	$571.36	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$371.67	$55.76	$427.43	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$360.85	$385.32	$746.17	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$350.32	$167.06	$517.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$340.11	$133.87	$473.98	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$331.49	$14.91	$346.40	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$330.83	$18.20	$349.03	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$328.38	$0.00	$328.38	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$422.52
07/15/2024	BILL	OSBORN, STEPHEN	$418.33	$418.33
04/08/2024	PAYMENT	OSBORN, STEPHEN CREDIT 319159677	$-559.21	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$559.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.40	$550.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.43	$550.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.40	$521.69
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.40	$521.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.28	$520.89
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.40	$502.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.40	$502.21
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.40	$501.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$501.41
09/11/2023	PAYMENT	OSBORN, STEPHEN SYS 309792269 ORIG: CREDIT	$-1,000.00	$491.25
09/11/2023	ADJUSTMENT	OSBORN, STEPHEN CREDIT 309792269 VOIDED PAYMENT: 1241174. REASON: COLLECTION FEE FIX	$1,000.00	$1,491.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$491.25
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$487.18
08/22/2023	PAYMENT	OSBORN, STEPHEN CREDIT 309792269	$-1,000.00	$486.78
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.55	$1,486.78
07/14/2023	BILL	OSBORN, STEPHEN	$406.16	$1,480.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.55	$1,074.07
06/06/2023	INTEREST	INTEREST FOR 06/2023	$40.31	$1,067.52
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,027.21
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.19	$1,018.45
03/31/2023	INTEREST	INTEREST FOR 03/2023	$3.19	$1,015.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.60	$1,012.07
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.19	$984.47
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.19	$981.28
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.74	$978.09
01/03/2023	INTEREST	INTEREST FOR 01/2023	$3.19	$960.35
11/30/2022	INTEREST	INTEREST FOR 11/2022	$3.19	$957.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.19	$953.97
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.86	$950.78
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.19	$940.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.19	$937.73
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.94	$934.54
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.19	$930.60
07/19/2022	BILL	OSBORN, STEPHEN	$394.33	$927.41
07/01/2022	INTEREST	Monthly Interest	$3.19	$533.08
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$529.89
06/08/2022	INTEREST	Monthly Interest	$38.28	$489.89
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$451.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.80	$440.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.23	$413.45
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.57	$396.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$386.65
07/14/2021	BILL	OSBORN, STEPHEN	$382.82	$382.82
04/15/2021	PAYMENT	JENNY COLLINS CREDIT: D	$-1,982.99	$0.00
04/01/2021	INTEREST	Monthly Interest	$7.35	$1,982.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.02	$1,975.64
02/27/2021	INTEREST	Monthly Interest	$7.35	$1,949.62
02/01/2021	INTEREST	Monthly Interest	$7.35	$1,942.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.73	$1,934.92
01/02/2021	INTEREST	Monthly Interest	$7.35	$1,918.19
12/01/2020	INTEREST	Monthly Interest	$7.35	$1,910.84
11/24/2020	AMENDMENT	FATCO TITLE SEARCH FEES ADDED	$256.00	$1,903.49
11/02/2020	INTEREST	Monthly Interest	$7.35	$1,647.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.29	$1,640.14
10/01/2020	INTEREST	Monthly Interest	$7.35	$1,630.85
08/31/2020	INTEREST	Monthly Interest	$7.35	$1,623.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.72	$1,616.15
07/31/2020	INTEREST	Monthly Interest	$7.35	$1,612.43
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$371.67	$1,605.08
07/01/2020	INTEREST	Monthly Interest	$7.35	$1,233.41
06/02/2020	INTEREST	Monthly Interest	$40.43	$1,226.06
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,185.63
05/04/2020	INTEREST	Monthly Interest	$4.34	$1,176.63
04/07/2020	AMENDMENT	add cert mailing cost lmt	$6.90	$1,172.29
04/01/2020	INTEREST	Monthly Interest	$4.34	$1,165.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.26	$1,161.05
03/04/2020	INTEREST	Monthly Interest	$4.34	$1,135.79
02/03/2020	INTEREST	Monthly Interest	$4.34	$1,131.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.24	$1,127.11
01/02/2020	INTEREST	Monthly Interest	$4.34	$1,110.87
12/02/2019	INTEREST	Monthly Interest	$4.34	$1,106.53
11/01/2019	INTEREST	Monthly Interest	$4.34	$1,102.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.02	$1,097.85
09/30/2019	INTEREST	Monthly Interest	$4.34	$1,088.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.61	$1,084.49
09/03/2019	INTEREST	Monthly Interest	$4.34	$1,080.88
08/01/2019	INTEREST	Monthly Interest	$4.34	$1,076.54
07/15/2019	BILL	OSBORN, STEPHEN	$360.85	$1,072.20
07/01/2019	INTEREST	Monthly Interest	$4.34	$711.35
06/04/2019	INTEREST	Monthly Interest	$36.45	$707.01
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$670.56
05/02/2019	INTEREST	Monthly Interest	$1.42	$662.21
03/29/2019	INTEREST	Monthly Interest	$1.42	$660.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.52	$659.37
02/28/2019	INTEREST	Monthly Interest	$1.42	$634.85
02/01/2019	INTEREST	Monthly Interest	$1.42	$633.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.76	$632.01
01/02/2019	INTEREST	Monthly Interest	$1.42	$616.25
11/30/2018	INTEREST	Monthly Interest	$1.42	$614.83
11/19/2018	INTEREST	Monthly Interest	$1.42	$613.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.76	$611.99
10/02/2018	INTEREST	Monthly Interest	$1.42	$603.23
09/05/2018	INTEREST	Monthly Interest	$1.42	$601.81
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$600.39
08/01/2018	INTEREST	Monthly Interest	$1.42	$596.89
07/12/2018	BILL	OSBORN, STEPHEN	$350.32	$595.47
07/02/2018	INTEREST	Monthly Interest	$1.42	$245.15
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$243.73
06/04/2018	INTEREST	Monthly Interest	$17.00	$208.73
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$191.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.50	$181.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.40	$173.44
01/08/2018	PAYMENT	OSBORN, STEPHEN CHECK	$-181.97	$170.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.50	$352.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$343.51
07/14/2017	BILL	OSBORN, STEPHEN	$340.11	$340.11
04/21/2017	PAYMENT	COLLINS, JENNY CHECK	$-177.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.29	$177.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.31	$169.05
12/22/2016	PAYMENT	COLLINS, JENNY CHECK	$-86.18	$165.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.31	$251.92
08/17/2016	PAYMENT	JENNY COLLINS CHECK	$-82.88	$248.61
07/12/2016	BILL	OSBORN, STEPHEN	$331.49	$331.49
03/22/2016	PAYMENT	OSBORN, STEPHEN CHECK	$-86.01	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.31	$86.01
02/23/2016	PAYMENT	JENNY COLLINS CHECK	$-86.01	$82.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.31	$168.71
01/11/2016	PAYMENT	JENNY COLLINS CHECK	$-177.01	$165.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.27	$342.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$334.14
07/14/2015	BILL	OSBORN, STEPHEN	$330.83	$330.83
03/13/2015	PAYMENT	JENNY COLLINS CHECK	$-82.09	$0.00
01/16/2015	PAYMENT	OSBORN, STEPHEN CHECK	$-82.09	$82.09
10/14/2014	PAYMENT	JENNY COLLINS CHECK	$-82.09	$164.18
08/20/2014	PAYMENT	OSBORN, STEPHEN CHECK	$-82.11	$246.27
07/17/2014	BILL	OSBORN, STEPHEN	$328.38	$328.38
08/01/2013	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-360.00	$0.00
07/16/2013	BILL	LANDINO, RICK J & EDITH R	$360.00	$360.00
08/15/2012	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-418.01	$0.00
07/13/2012	BILL	LANDINO, RICK J & EDITH R	$418.01	$418.01
08/15/2011	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-545.90	$0.00
07/15/2011	BILL	LANDINO, RICK J & EDITH R	$545.90	$545.90
08/19/2010	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-516.47	$0.00
07/14/2010	BILL	LANDINO, RICK J & EDITH R	$516.47	$516.47
08/10/2009	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-480.44	$0.00
07/13/2009	BILL	LANDINO, RICK J & EDITH R	$480.44	$480.44
08/01/2008	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-466.46	$0.00
07/18/2008	BILL	LANDINO, RICK J & EDITH R	$466.46	$466.46
08/06/2007	PAYMENT	LANDINO, RICK J & ED	$-431.87	$0.00
07/01/2007	BILL	LANDINO, RICK J & EDITH R	$431.87	$431.87
08/28/2006	PAYMENT	LANDINO, RICK J & ED	$-419.33	$0.00
07/01/2006	BILL	LANDINO, RICK J & EDITH R	$419.33	$419.33
08/15/2005	PAYMENT	LANDINO, RICK J & ED	$-407.12	$0.00
07/01/2005	BILL	LANDINO, RICK J & EDITH R	$407.12	$407.12
08/05/2004	PAYMENT	LANDINO, RICK J & ED	$-379.38	$0.00
07/01/2004	BILL	LANDINO, RICK J & EDITH R	$379.38	$379.38
08/01/2003	PAYMENT	LANDINO, RICK J & ED	$-383.66	$0.00
07/01/2003	BILL	LANDINO, RICK J & EDITH R	$383.66	$383.66
08/06/2002	PAYMENT	LANDINO, RICK J & ED	$-370.26	$0.00
07/01/2002	BILL	LANDINO, RICK J & EDITH R	$370.26	$370.26
08/02/2001	PAYMENT	LANDINO, RICK J & ED	$-370.16	$0.00
07/01/2001	BILL	LANDINO, RICK J & EDITH R	$370.16	$370.16
08/10/2000	PAYMENT	LANDINO, RICK J & ED	$-360.13	$0.00
07/01/2000	BILL	LANDINO, RICK J & EDITH R	$360.13	$360.13
08/09/1999	PAYMENT	LANDINO, RICK J & ED	$-369.41	$0.00
07/01/1999	BILL	LANDINO, RICK J & EDITH R	$369.41	$369.41
08/10/1998	PAYMENT	LANDINO, RICK J & ED	$-366.61	$0.00
07/01/1998	BILL	LANDINO, RICK J & EDITH R	$366.61	$366.61
08/05/1997	PAYMENT	LANDINO, RICK J & ED	$-346.83	$0.00
07/01/1997	BILL	LANDINO, RICK J & EDITH R	$346.83	$346.83
07/23/1996	PAYMENT	LANDINO, RICK J & ED	$-359.00	$0.00
07/01/1996	BILL	LANDINO, RICK J & EDITH R	$359.00	$359.00
08/10/1995	PAYMENT		$-338.91	$0.00
07/01/1995	BILL	LANDINO, RICK J & EDITH R	$338.91	$338.91
07/26/1994	PAYMENT		$-310.47	$0.00
07/01/1994	BILL	LANDINO, RICK J & EDITH R	$310.47	$310.47
01/06/1994	PAYMENT		$-149.69	$0.00
10/07/1993	PAYMENT		$-74.84	$149.69
07/29/1993	PAYMENT		$-74.84	$224.53
07/01/1993	BILL	LANDINO, RICK J & EDITH R	$299.37	$299.37
03/09/1993	PAYMENT		$-114.56	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.25	$114.56
07/30/1992	PAYMENT		$-112.30	$112.31
07/01/1992	BILL	LANDINO, RICK J & EDITH R	$224.61	$224.61
08/19/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	LANDINO, RICK J & EDITH R	$106.06	$106.06
01/16/1991	PAYMENT		$-23.94	$0.00
01/03/1991	PAYMENT		$-23.91	$23.94
09/05/1990	PAYMENT		$-23.91	$47.85
08/07/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	KLOSKE, JOHN EDWARD	$95.67	$95.67
03/02/1990	PAYMENT		$-23.03	$0.00
01/08/1990	PAYMENT		$-23.01	$23.03
10/04/1989	PAYMENT		$-23.01	$46.04
09/08/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	KLOSKE, JOHN EDWARD	$92.06	$92.06
03/02/1989	PAYMENT		$-24.27	$0.00
01/06/1989	PAYMENT		$-24.24	$24.27
10/04/1988	PAYMENT		$-24.24	$48.51
08/04/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	KLOSKE, JOHN EDWARD	$96.99	$96.99
03/01/1988	PAYMENT		$-19.54	$0.00
01/08/1988	PAYMENT		$-19.51	$19.54
10/08/1987	PAYMENT		$-19.51	$39.05
08/04/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	KLOSKE, JOHN EDWARD	$78.07	$78.07
03/04/1987	PAYMENT		$-19.04	$0.00
02/03/1987	PAYMENT		$-19.79	$19.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.76	$38.83
10/03/1986	PAYMENT		$-19.03	$38.07
07/09/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	KLOSKE,JOHN EDWARD	$76.13	$76.13