Tax Account 1220-21-810-081
Owners
OSBORN, RUSTAN B & DARA D
653 BLUEROCK RD
GARDNERVILLE, NV 89460
OSBORN, RUSTAN B
OSBORN, DARA D
Account Summary
| Account ID | 1220-21-810-081 |
|---|---|
| Account Type | Real Estate |
| Location | 653 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $460.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,960.09 |
| Total | $1,960.09 |
| Paid | $1,500.00 |
| Balance | $460.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,903.00 | $81.02 | $1,984.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,847.58 | $238.64 | $2,086.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,793.77 | $269.06 | $2,062.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,741.52 | $139.33 | $1,880.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,690.80 | $0.00 | $1,690.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,641.55 | $57.46 | $1,699.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,593.74 | $0.00 | $1,593.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,553.34 | $0.00 | $1,553.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,550.24 | $0.00 | $1,550.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,548.03 | $0.00 | $1,548.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | RUSTAN B & DARA D OSBORN GOVACH ACH - 328114064 | $-500.00 | $460.09 |
| 08/09/2024 | PAYMENT | RUSTAN B & DARA D OSBORN GOVACH ACH - 324333378 | $-1,000.00 | $960.09 |
| 07/15/2024 | BILL | OSBORN, RUSTAN B & DARA D | $1,960.09 | $1,960.09 |
| 03/25/2024 | PAYMENT | DARA OSBORN GOVACH ACH - 318489797 | $-734.02 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.54 | $734.02 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.61 | $699.48 |
| 11/13/2023 | PAYMENT | DARA OSBORN GOVACH ACH - 313023154 | $-750.00 | $690.87 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.83 | $1,440.87 |
| 10/09/2023 | PAYMENT | RUSTAN B OSBORN OSBORN GOVACH ACH - 311669661 | $-500.00 | $1,422.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.04 | $1,922.04 |
| 07/14/2023 | BILL | OSBORN, RUSTAN B & DARA D | $1,903.00 | $1,903.00 |
| 05/30/2023 | PAYMENT | DARA OSBORN GOVACH ACH - 305923014 | $-1,586.22 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,586.22 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $82.07 | $1,577.46 |
| 02/13/2023 | PAYMENT | DARA OSBORN GOVACH ACH - 301036786 | $-500.00 | $1,495.39 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $83.14 | $1,995.39 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $46.19 | $1,912.25 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.48 | $1,866.06 |
| 07/19/2022 | BILL | OSBORN, RUSTAN B & DARA D | $1,847.58 | $1,847.58 |
| 03/25/2022 | PAYMENT | OSBORN, DARA CREDIT: D | $-2,062.83 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $125.56 | $2,062.83 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $80.72 | $1,937.27 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $44.84 | $1,856.55 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.94 | $1,811.71 |
| 07/14/2021 | BILL | OSBORN, RUSTAN B & DARA D | $1,793.77 | $1,793.77 |
| 04/15/2021 | PAYMENT | OSBORN, DARA CREDIT: D | $-1,445.47 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $78.37 | $1,445.47 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $43.54 | $1,367.10 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.42 | $1,323.56 |
| 08/05/2020 | PAYMENT | OSBORN, DARA CREDIT: D | $-435.38 | $1,306.14 |
| 07/13/2020 | BILL | OSBORN, RUSTAN B | $1,741.52 | $1,741.52 |
| 08/23/2019 | PAYMENT | OSBORN, DARA CHECK | $-1,690.80 | $0.00 |
| 07/15/2019 | BILL | OSBORN, RUSTAN B | $1,690.80 | $1,690.80 |
| 11/01/2018 | PAYMENT | OSBORN, RUSTAN B CHECK | $-1,699.01 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $41.04 | $1,699.01 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.42 | $1,657.97 |
| 07/12/2018 | BILL | OSBORN, RUSTAN B | $1,641.55 | $1,641.55 |
| 02/14/2018 | PAYMENT | DARA OSBORN CHECK | $-398.43 | $0.00 |
| 12/01/2017 | PAYMENT | OSBORN, RUSTAN B CHECK | $-398.43 | $398.43 |
| 08/24/2017 | PAYMENT | OSBORN, ARA CHECK | $-796.88 | $796.86 |
| 08/24/2017 | ADJUSTMENT | wrong amt | $398.45 | $1,593.74 |
| 08/24/2017 | VOID | OSBORN, ARA CHECK | $-398.45 | $1,195.29 |
| 07/14/2017 | BILL | OSBORN, RUSTAN B | $1,593.74 | $1,593.74 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-388.33 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-388.33 | $388.33 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-388.33 | $776.66 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-388.35 | $1,164.99 |
| 07/12/2016 | BILL | OSBORN, RUSTAN B | $1,553.34 | $1,553.34 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-387.56 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-387.56 | $387.56 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-387.56 | $775.12 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-387.56 | $1,162.68 |
| 07/14/2015 | BILL | OSBORN, RUSTAN B | $1,550.24 | $1,550.24 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-387.00 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-387.00 | $387.00 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.00 | $774.00 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.03 | $1,161.00 |
| 07/17/2014 | BILL | OSBORN, RUSTAN B | $1,548.03 | $1,548.03 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.31 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.31 | $365.31 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.31 | $730.62 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.31 | $1,095.93 |
| 07/16/2013 | BILL | OSBORN, RUSTAN B | $1,461.24 | $1,461.24 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.01 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.01 | $440.01 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.01 | $880.02 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.03 | $1,320.03 |
| 07/13/2012 | BILL | OSBORN, RUSTAN B | $1,760.06 | $1,760.06 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.96 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.96 | $447.96 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.96 | $895.92 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.98 | $1,343.88 |
| 07/15/2011 | BILL | OSBORN, RUSTAN B | $1,791.86 | $1,791.86 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.31 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.31 | $479.31 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.31 | $958.62 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.33 | $1,437.93 |
| 07/14/2010 | BILL | OSBORN, RUSTAN B | $1,917.26 | $1,917.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.34 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.34 | $465.34 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.34 | $930.68 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.35 | $1,396.02 |
| 07/13/2009 | BILL | OSBORN, RUSTAN B | $1,861.37 | $1,861.37 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.80 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.80 | $451.80 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.80 | $903.60 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.82 | $1,355.40 |
| 07/18/2008 | BILL | OSBORN, RUSTAN B | $1,807.22 | $1,807.22 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-438.67 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-438.64 | $438.67 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-438.64 | $877.31 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-438.64 | $1,315.95 |
| 07/01/2007 | BILL | OSBORN, RUSTAN B | $1,754.59 | $1,754.59 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-406.18 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-406.15 | $406.18 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-406.15 | $812.33 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-406.15 | $1,218.48 |
| 07/01/2006 | BILL | OSBORN, RUSTAN B | $1,624.63 | $1,624.63 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-383.96 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-383.96 | $383.96 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-383.96 | $767.92 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-383.96 | $1,151.88 |
| 07/01/2005 | BILL | OSBORN, RUSTAN B | $1,535.84 | $1,535.84 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-379.24 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-379.24 | $379.24 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-379.24 | $758.48 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-379.24 | $1,137.72 |
| 07/01/2004 | BILL | OSBORN, RUSTAN B | $1,516.96 | $1,516.96 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-336.16 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-336.15 | $336.16 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-336.15 | $672.31 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-336.15 | $1,008.46 |
| 07/01/2003 | BILL | OSBORN, RUSTAN B | $1,344.61 | $1,344.61 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-254.42 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-254.41 | $254.42 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-254.41 | $508.83 |
| 08/23/2002 | PAYMENT | 5500 | $-254.41 | $763.24 |
| 07/01/2002 | BILL | OSBORN, RUSTAN B | $1,017.65 | $1,017.65 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-251.83 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-251.83 | $251.83 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-251.83 | $503.66 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-251.83 | $755.49 |
| 07/01/2001 | BILL | OSBORN, RUSTAN B | $1,007.32 | $1,007.32 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-249.73 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-249.73 | $249.73 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-249.73 | $499.46 |
| 08/24/2000 | PAYMENT | 5500 | $-249.73 | $749.19 |
| 07/01/2000 | BILL | OSBORN, RUSTAN B | $998.92 | $998.92 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-248.67 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-248.66 | $248.67 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-248.66 | $497.33 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-248.66 | $745.99 |
| 07/01/1999 | BILL | OSBORN, RUSTAN B | $994.65 | $994.65 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-254.71 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-254.70 | $254.71 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-254.70 | $509.41 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-254.70 | $764.11 |
| 07/01/1998 | BILL | OSBORN, RUSTAN B | $1,018.81 | $1,018.81 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-253.49 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-253.46 | $253.49 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-253.46 | $506.95 |
| 08/21/1997 | PAYMENT | 5500 | $-253.46 | $760.41 |
| 07/01/1997 | BILL | OSBORN, RUSTAN B | $1,013.87 | $1,013.87 |
| 02/24/1997 | PAYMENT | 9998 | $-258.15 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-258.12 | $258.15 |
| 09/26/1996 | PAYMENT | 9998 | $-258.12 | $516.27 |
| 08/09/1996 | PAYMENT | ASKIN, TIMOTHY R & B | $-258.12 | $774.39 |
| 07/01/1996 | BILL | ASKIN, TIMOTHY R & BEVERLY J | $1,032.51 | $1,032.51 |
| 02/20/1996 | PAYMENT | $-260.79 | $0.00 | |
| 12/26/1995 | PAYMENT | $-260.77 | $260.79 | |
| 09/25/1995 | PAYMENT | $-260.77 | $521.56 | |
| 08/14/1995 | PAYMENT | $-260.77 | $782.33 | |
| 07/01/1995 | BILL | ASKIN, TIMOTHY R & BEVERLY J | $1,043.10 | $1,043.10 |
| 12/23/1994 | PAYMENT | $-497.20 | $0.00 | |
| 08/19/1994 | PAYMENT | $-497.18 | $497.20 | |
| 07/01/1994 | BILL | ASKIN, TIMOTHY R & BEVERLY J | $994.38 | $994.38 |
| 12/23/1993 | PAYMENT | $-449.70 | $0.00 | |
| 08/09/1993 | PAYMENT | $-449.68 | $449.70 | |
| 07/01/1993 | BILL | ASKIN, TIMOTHY R & BEVERLY J | $899.38 | $899.38 |
| 12/22/1992 | PAYMENT | $-427.55 | $0.00 | |
| 08/07/1992 | PAYMENT | $-427.54 | $427.55 | |
| 07/01/1992 | BILL | ASKIN, TIMOTHY R & BEVERLY J | $855.09 | $855.09 |
| 12/23/1991 | PAYMENT | $-382.12 | $0.00 | |
| 08/13/1991 | PAYMENT | $-382.12 | $382.12 | |
| 07/01/1991 | BILL | ASKIN, TIMOTHY R & BEVERLY J | $764.24 | $764.24 |
| 12/27/1990 | PAYMENT | $-53.39 | $0.00 | |
| 07/16/1990 | PAYMENT | $-53.36 | $53.39 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 10/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |