Tax Account 1220-21-610-017

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Owners

OSBORN, BLAYNE
754 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-017
Account Type	Real Estate
Location	754 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,558.05
Currently Due	$519.35

Account ID

1220-21-610-017

Account Type

Real Estate

Location

754 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,558.05

Currently Due

$519.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.70
Total	$2,077.70
Paid	$519.65
Balance	$1,558.05
Due	$519.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,077.70

Total

$2,077.70

Paid

$519.65

Balance

$1,558.05

Due

$519.35

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$519.65	$0.00	$519.65	$519.65	$0.00
2	10/07/2024	10/17/2024	Due	$519.35	$0.00	$519.35	$0.00	$519.35
3	01/06/2025	01/16/2025	Due	$519.35	$0.00	$519.35	$0.00	$1,038.70
4	03/03/2025	03/13/2025	Due	$519.35	$0.00	$519.35	$0.00	$1,558.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.79	$0.00	$1,923.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,781.30	$0.00	$1,781.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,649.34	$0.00	$1,649.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,595.10	$0.00	$1,595.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,539.67	$0.00	$1,539.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,469.14	$0.00	$1,469.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,409.91	$0.00	$1,409.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,374.19	$0.00	$1,374.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,371.45	$162.86	$1,534.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,362.65	$0.00	$1,362.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-519.65	$1,558.05
07/15/2024	BILL	OSBORN, BLAYNE	$2,077.70	$2,077.70
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.87	$480.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.87	$961.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.18	$1,442.61
07/14/2023	BILL	OSBORN, BLAYNE	$1,923.79	$1,923.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.32	$445.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.32	$890.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.34	$1,335.96
07/19/2022	BILL	OSBORN, BLAYNE	$1,781.30	$1,781.30
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.33	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.33	$412.33
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.33	$824.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.35	$1,236.99
07/14/2021	BILL	OSBORN, BLAYNE	$1,649.34	$1,649.34
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.77	$398.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.77	$797.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.79	$1,196.31
07/13/2020	BILL	OSBORN, BLAYNE	$1,595.10	$1,595.10
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.91	$384.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.91	$769.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.94	$1,154.73
07/15/2019	BILL	OSBORN, BLAYNE & ADEN, GAIL	$1,539.67	$1,539.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.28	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.28	$367.28
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.28	$734.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.30	$1,101.84
07/12/2018	BILL	OSBORN, BLAYNE & ADEN, GAIL	$1,469.14	$1,469.14
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.47	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.47	$352.47
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.47	$704.94
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.50	$1,057.41
07/14/2017	BILL	OSBORN, BLAYNE & ADEN, GAIL	$1,409.91	$1,409.91
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.54	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.54	$343.54
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.54	$687.08
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.57	$1,030.62
07/12/2016	BILL	OSBORN, BLAYNE & ADEN, GAIL	$1,374.19	$1,374.19
04/28/2016	PAYMENT	GUILD MORTG CHECK	$-1,191.45	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.92	$1,191.45
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.94	$1,118.53
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.86	$1,076.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.29	$1,419.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.71	$1,385.16
07/14/2015	BILL	OSBORN, BLAYNE & ADEN, GAIL	$1,371.45	$1,371.45
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-340.66	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-340.66	$340.66
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-340.66	$681.32
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-340.67	$1,021.98
07/17/2014	BILL	LEE, NORMAN G & JEANINE M	$1,362.65	$1,362.65
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-322.55	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-322.55	$322.55
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-322.55	$645.10
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-322.57	$967.65
07/16/2013	BILL	LEE, NORMAN G & JEANINE M	$1,290.22	$1,290.22
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-389.91	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-389.91	$389.91
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-389.91	$779.82
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-389.93	$1,169.73
07/13/2012	BILL	LEE, NORMAN G & JEANINE M	$1,559.66	$1,559.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-396.52	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-396.52	$396.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-396.52	$793.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-396.53	$1,189.56
07/15/2011	BILL	LEE, NORMAN G & JEANINE M	$1,586.09	$1,586.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-384.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-384.97	$384.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.97	$769.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.99	$1,154.91
07/14/2010	BILL	LEE, NORMAN G & JEANINE M	$1,539.90	$1,539.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.76	$373.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-373.76	$747.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-373.77	$1,121.28
07/13/2009	BILL	LEE, NORMAN G & JEANINE M	$1,495.05	$1,495.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-362.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-362.87	$362.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-362.87	$725.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-362.90	$1,088.61
07/18/2008	BILL	LEE, NORMAN G & JEANINE M	$1,451.51	$1,451.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-352.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-352.29	$352.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-352.29	$704.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-352.29	$1,056.87
07/01/2007	BILL	LEE, NORMAN G & JEANINE M	$1,409.16	$1,409.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-342.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-342.04	$342.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-342.04	$684.11
08/07/2006	PAYMENT	COUNTRYWIDE	$-342.04	$1,026.15
07/01/2006	BILL	LEE, NORMAN G & JEANINE M	$1,368.19	$1,368.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-332.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-332.08	$332.10
09/29/2005	PAYMENT	COUNTRYWIDE	$-332.08	$664.18
08/10/2005	PAYMENT	COUNTRYWIDE	$-332.08	$996.26
07/01/2005	BILL	LEE, NORMAN G & JEANINE M	$1,328.34	$1,328.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-334.91	$0.00
11/02/2004	PAYMENT	11	$-334.89	$334.91
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-334.89	$669.80
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-334.89	$1,004.69
07/01/2004	BILL	LEE, NORMAN G & JEANINE M	$1,339.58	$1,339.58
02/29/2004	PAYMENT	NETS	$-293.99	$0.00
01/05/2004	PAYMENT	NETS	$-293.96	$293.99
09/12/2003	PAYMENT	WELLS	$-293.96	$587.95
08/15/2003	PAYMENT	NETS	$-293.96	$881.91
07/01/2003	BILL	LEE, NORMAN G & JEANINE M	$1,175.87	$1,175.87
02/11/2003	PAYMENT	NETS	$-195.03	$0.00
01/02/2003	PAYMENT	11	$-195.01	$195.03
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-195.01	$390.04
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-195.01	$585.05
07/01/2002	BILL	LEE, NORMAN G & JEANINE M	$780.06	$780.06
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-193.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-193.17	$193.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-193.17	$386.37
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-193.17	$579.54
07/01/2001	BILL	LEE, NORMAN G & JEANINE M	$772.71	$772.71
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-191.58	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-191.56	$191.58
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-191.56	$383.14
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-191.56	$574.70
07/01/2000	BILL	LEE, NORMAN G & JEANINE M	$766.26	$766.26
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-190.77	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-190.74	$190.77
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-190.74	$381.51
08/26/1999	PAYMENT	CHASE MAN	$-190.74	$572.25
07/01/1999	BILL	LEE, NORMAN G & JEANINE M	$762.99	$762.99
02/23/1999	PAYMENT	9996	$-214.33	$0.00
01/07/1999	PAYMENT	9996	$-214.33	$214.33
09/22/1998	PAYMENT	9996	$-214.33	$428.66
08/11/1998	PAYMENT	9996	$-214.33	$642.99
07/01/1998	BILL	LUCAS, RODGER E & BEVERLY K	$857.32	$857.32
02/24/1998	PAYMENT	9996	$-213.49	$0.00
12/29/1997	PAYMENT	9996	$-213.46	$213.49
09/26/1997	PAYMENT	9996	$-213.46	$426.95
08/05/1997	PAYMENT	9996	$-213.46	$640.41
07/01/1997	BILL	LUCAS, RODGER E & BEVERLY K	$853.87	$853.87
02/18/1997	PAYMENT	9996	$-217.40	$0.00
12/30/1996	PAYMENT	9996	$-217.39	$217.40
09/23/1996	PAYMENT	FLEET MTG	$-217.39	$434.79
08/05/1996	PAYMENT	LUCAS, RODGER E & BE	$-217.39	$652.18
07/01/1996	BILL	LUCAS, RODGER E & BEVERLY K	$869.57	$869.57
03/04/1996	PAYMENT		$-219.18	$0.00
01/01/1996	PAYMENT		$-219.18	$219.18
10/02/1995	PAYMENT		$-219.18	$438.36
08/21/1995	PAYMENT		$-219.18	$657.54
07/01/1995	BILL	LUCAS, RODGER E	$876.72	$876.72
08/15/1994	PAYMENT		$-830.40	$0.00
07/01/1994	BILL	LUCAS, RODGER E	$830.40	$830.40
11/02/1993	PAYMENT		$-374.31	$0.00
08/16/1993	PAYMENT		$-374.30	$374.31
07/01/1993	BILL	LUCAS, RODGER E	$748.61	$748.61
01/04/1993	PAYMENT		$-352.18	$0.00
08/17/1992	PAYMENT		$-352.16	$352.18
07/01/1992	BILL	LUCAS, RODGER E	$704.34	$704.34
01/06/1992	PAYMENT		$-312.83	$0.00
08/20/1991	PAYMENT		$-312.80	$312.83
07/01/1991	BILL	LUCAS, RODGER E.	$625.63	$625.63
01/07/1991	PAYMENT		$-304.19	$0.00
08/06/1990	PAYMENT		$-304.18	$304.19
07/01/1990	BILL	LUCAS, RODGER E.	$608.37	$608.37
01/02/1990	PAYMENT		$-284.70	$0.00
09/05/1989	PAYMENT		$-284.68	$284.70
07/01/1989	BILL	LUCAS, RODGER E.	$569.38	$569.38
01/02/1989	PAYMENT		$-245.61	$0.00
08/01/1988	PAYMENT		$-245.58	$245.61
07/01/1988	BILL	LUCAS, RODGER E.	$491.19	$491.19
01/04/1988	PAYMENT		$-231.64	$0.00
08/12/1987	PAYMENT		$-231.62	$231.64
07/01/1987	BILL	LUCAS, RODGER E.	$463.26	$463.26
01/05/1987	PAYMENT		$-189.64	$0.00
07/25/1986	PAYMENT		$-189.64	$189.64
07/01/1986	BILL	LUCAS,RODGER E.	$379.28	$379.28