Tax Account 1221-04-001-016
Owners
OSBORNE FAMILY LIV TRUST 2017
2416 MT COMO RD
GARDNERVILLE, NV 89410
OSBORNE, JOEL & PATRICIA TTEE
OSBORNE, JOEL THOMAS TTEE
OSBORNE, PATRICIA LOUISE TTEE
Account Summary
| Account ID | 1221-04-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2416 MT COMO RD GEN CO/CWS/MOSQ |
| Balance | $5,896.14 |
| Currently Due | $1,965.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,861.77 |
| Total | $7,861.77 |
| Paid | $1,965.63 |
| Balance | $5,896.14 |
| Due | $1,965.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,632.79 | $0.00 | $7,632.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,410.48 | $0.00 | $7,410.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,194.64 | $0.00 | $7,194.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,058.89 | $0.00 | $7,058.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,853.30 | $0.00 | $6,853.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,653.69 | $0.00 | $6,653.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,542.61 | $0.00 | $6,542.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,856.07 | $0.00 | $5,856.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $10.44 | $1,014.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $10.04 | $1,014.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,965.63 | $5,896.14 |
| 07/15/2024 | BILL | OSBORNE FAMILY LIV TRUST 2017 | $7,861.77 | $7,861.77 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,908.12 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,908.12 | $1,908.12 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,908.12 | $3,816.24 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,908.43 | $5,724.36 |
| 07/14/2023 | BILL | OSBORNE FAMILY LIV TRUST 2017 | $7,632.79 | $7,632.79 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,852.62 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,852.62 | $1,852.62 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,852.62 | $3,705.24 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,852.62 | $5,557.86 |
| 07/19/2022 | BILL | OSBORNE, JOEL & PATRICIA TTEE | $7,410.48 | $7,410.48 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,798.66 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,798.66 | $1,798.66 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,798.66 | $3,597.32 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,798.66 | $5,395.98 |
| 07/14/2021 | BILL | OSBORNE, JOEL & PATRICIA TTEE | $7,194.64 | $7,194.64 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,764.72 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,764.72 | $1,764.72 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,764.72 | $3,529.44 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,764.73 | $5,294.16 |
| 07/13/2020 | BILL | OSBORNE, JOEL & PATRICIA TTEE | $7,058.89 | $7,058.89 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,713.32 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,713.32 | $1,713.32 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,713.32 | $3,426.64 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,713.34 | $5,139.96 |
| 07/15/2019 | BILL | OSBORNE, JOEL & PATRICIA TTEE | $6,853.30 | $6,853.30 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,663.42 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,663.42 | $1,663.42 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,663.42 | $3,326.84 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,663.43 | $4,990.26 |
| 07/12/2018 | BILL | OSBORNE, JOEL & PATRICIA TTEE | $6,653.69 | $6,653.69 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,635.65 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,635.65 | $1,635.65 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,635.65 | $3,271.30 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,635.66 | $4,906.95 |
| 07/14/2017 | BILL | OSBORNE, JOEL & PATRICIA TTEE | $6,542.61 | $6,542.61 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,464.01 | $0.00 |
| 10/02/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,464.01 | $1,464.01 |
| 09/14/2016 | PAYMENT | OSBORNE, JOEL T & PATRICIA L CHECK | $-1,464.01 | $2,928.02 |
| 08/04/2016 | PAYMENT | OSBORNE, JOEL T & PATRICIA L CHECK | $-1,464.04 | $4,392.03 |
| 07/12/2016 | BILL | OSBORNE, JOEL T & PATRICIA L | $5,856.07 | $5,856.07 |
| 01/26/2016 | PAYMENT | OSBORNE, JOEL T & PATRICIA L CHECK | $-261.55 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.40 | $261.55 |
| 12/18/2015 | PAYMENT | OSBORNE, JOEL T & PATRICIA L CHECK | $-251.11 | $261.15 |
| 12/09/2015 | PAYMENT | OSBORNE, JOEL T & PATRICIA L CHECK | $-251.11 | $512.26 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.04 | $763.37 |
| 08/20/2015 | PAYMENT | OSBORNE, JOEL T & PATRICIA L CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | OSBORNE, JOEL T & PATRICIA L | $1,004.47 | $1,004.47 |
| 03/24/2015 | PAYMENT | JOEL OSBORNE CHECK | $-261.15 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.04 | $261.15 |
| 01/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-251.11 | $251.11 |
| 01/22/2015 | AMENDMENT | removed penalty recd on time | $-10.04 | $502.22 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.04 | $512.26 |
| 10/08/2014 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-251.11 | $502.22 |
| 08/28/2014 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | BURKE, CHRISTIAN B & MARILYN G | $1,004.47 | $1,004.47 |
| 03/14/2014 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-251.11 | $0.00 |
| 01/24/2014 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-261.15 | $251.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.04 | $512.26 |
| 09/10/2013 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-512.30 | $502.22 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.05 | $1,014.52 |
| 07/16/2013 | BILL | BURKE, CHRISTIAN B & MARILYN G | $1,004.47 | $1,004.47 |
| 03/28/2013 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-537.37 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.11 | $537.37 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.04 | $512.26 |
| 10/08/2012 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-251.11 | $502.22 |
| 08/22/2012 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | BURKE, CHRISTIAN B & MARILYN G | $1,004.47 | $1,004.47 |
| 11/10/2011 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-552.44 | $0.00 |
| 09/14/2011 | PAYMENT | BURKE, CHRISTIAN B & MARILYN G CHECK | $-563.52 | $552.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.05 | $1,115.96 |
| 07/15/2011 | BILL | BURKE, CHRISTIAN B & MARILYN G | $1,104.91 | $1,104.91 |
| 03/07/2011 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-407.68 | $0.00 |
| 01/07/2011 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-407.68 | $407.68 |
| 10/15/2010 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-407.68 | $815.36 |
| 08/19/2010 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-407.70 | $1,223.04 |
| 07/14/2010 | BILL | BURKE, CHRISTIAN B & MARIYN G | $1,630.74 | $1,630.74 |
| 03/11/2010 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-422.78 | $0.00 |
| 01/11/2010 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-422.78 | $422.78 |
| 10/12/2009 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-422.78 | $845.56 |
| 08/19/2009 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-422.79 | $1,268.34 |
| 08/19/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $422.79 | $1,691.13 |
| 08/19/2009 | VOID | BURKE, CHRISTIAN B & MARIYN G CHECK | $-422.79 | $1,268.34 |
| 07/13/2009 | BILL | BURKE, CHRISTIAN B & MARIYN G | $1,691.13 | $1,691.13 |
| 03/10/2009 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-391.46 | $0.00 |
| 01/27/2009 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-407.12 | $391.46 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.66 | $798.58 |
| 10/08/2008 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-391.46 | $782.92 |
| 08/27/2008 | PAYMENT | BURKE, CHRISTIAN B & MARIYN G CHECK | $-391.47 | $1,174.38 |
| 07/18/2008 | BILL | BURKE, CHRISTIAN B & MARIYN G | $1,565.85 | $1,565.85 |
| 03/13/2008 | PAYMENT | BURKE, CHRISTIAN B & | $-362.49 | $0.00 |
| 01/11/2008 | PAYMENT | BURKE, CHRISTIAN B & | $-362.46 | $362.49 |
| 08/20/2007 | PAYMENT | BURKE, CHRISTIAN B & | $-724.92 | $724.95 |
| 07/01/2007 | BILL | BURKE, CHRISTIAN B & MARIYN G | $1,449.87 | $1,449.87 |
| 03/16/2007 | PAYMENT | BURKE, CHRISTIAN B & | $-335.62 | $0.00 |
| 01/04/2007 | PAYMENT | BURKE, CHRISTIAN B & | $-335.61 | $335.62 |
| 08/25/2006 | PAYMENT | BURKE, CHRISTIAN B & | $-671.22 | $671.23 |
| 07/01/2006 | BILL | BURKE, CHRISTIAN B & MARIYN G | $1,342.45 | $1,342.45 |
| 03/01/2006 | PAYMENT | BURKE, CHRISTIAN B & | $-310.76 | $0.00 |
| 01/20/2006 | PAYMENT | BURKE, CHRISTIAN B & | $-310.75 | $310.76 |
| 01/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $621.51 |
| 10/18/2005 | PAYMENT | BURKE, CHRISTIAN B & | $-323.18 | $621.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.43 | $944.69 |
| 08/08/2005 | PAYMENT | BURKE, CHRISTIAN B & | $-310.75 | $932.26 |
| 07/01/2005 | BILL | BURKE, CHRISTIAN B & MARIYN G | $1,243.01 | $1,243.01 |
| 08/11/2004 | PAYMENT | CHRISTIAN BURKE | $-629.89 | $0.00 |
| 07/23/2004 | PAYMENT | 22 | $-629.86 | $629.89 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,259.75 | $1,259.75 |