Tax Account 1220-21-810-081

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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	$960.09
Currently Due	$0.00

Account ID

1220-21-810-081

Account Type

Real Estate

Location

653 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$960.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.09
Total	$1,960.09
Paid	$1,000.00
Balance	$960.09
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,960.09

Total

$1,960.09

Paid

$1,000.00

Balance

$960.09

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$490.18	$0.00	$490.18	$490.18	$0.00
2	10/07/2024	10/17/2024	Paid	$489.97	$0.00	$489.97	$489.97	$0.00
3	01/06/2025	01/16/2025	Due	$489.97	$0.00	$489.97	$19.85	$470.12
4	03/03/2025	03/13/2025	Due	$489.97	$0.00	$489.97	$0.00	$960.09

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	$1,856.34	$229.88	$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

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
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