Tax Account 1320-32-114-003
Owners
OSBORN, MICHAEL L & ROSEMARY E
1592 EIGHTH ST
MINDEN, NV 89423
OSBORN, MICHAEL L
OSBORN, ROSEMARY E
Account Summary
| Account ID | 1320-32-114-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1592 EIGHTH ST TOWN OF MINDEN |
| Balance | $225.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $902.40 |
| Total | $902.40 |
| Paid | $676.87 |
| Balance | $225.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,040.35 | $0.00 | $1,040.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $895.21 | $0.00 | $895.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $884.97 | $0.00 | $884.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $849.04 | $0.00 | $849.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $823.45 | $0.00 | $823.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $803.61 | $0.00 | $803.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $577.74 | $0.00 | $577.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $555.01 | $0.00 | $555.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $564.37 | $0.00 | $564.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $543.81 | $0.00 | $543.81 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-225.53 | $225.53 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-225.53 | $451.06 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-225.81 | $676.59 |
| 07/15/2024 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $902.40 | $902.40 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-260.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-260.00 | $260.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-260.00 | $520.00 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-260.35 | $780.00 |
| 07/14/2023 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $1,040.35 | $1,040.35 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-223.80 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-223.80 | $223.80 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-223.80 | $447.60 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-223.81 | $671.40 |
| 07/19/2022 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $895.21 | $895.21 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-221.24 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-221.24 | $221.24 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-221.24 | $442.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-221.25 | $663.72 |
| 07/14/2021 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $884.97 | $884.97 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.26 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.26 | $212.26 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.26 | $424.52 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.26 | $636.78 |
| 07/13/2020 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $849.04 | $849.04 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-205.86 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-205.86 | $205.86 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-205.86 | $411.72 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-205.87 | $617.58 |
| 07/15/2019 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $823.45 | $823.45 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-200.90 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-200.90 | $200.90 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-200.90 | $401.80 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-200.91 | $602.70 |
| 07/12/2018 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $803.61 | $803.61 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-144.43 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-144.43 | $144.43 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-144.43 | $288.86 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-144.45 | $433.29 |
| 07/14/2017 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $577.74 | $577.74 |
| 02/01/2017 | PAYMENT | WFG LENDER SERVICES CHECK | $-138.75 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-138.75 | $138.75 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-138.75 | $277.50 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-138.76 | $416.25 |
| 07/12/2016 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $555.01 | $555.01 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-141.09 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-141.09 | $141.09 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-141.09 | $282.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-141.10 | $423.27 |
| 07/14/2015 | BILL | OSBORN, MICHAEL L & ROSEMARY E | $564.37 | $564.37 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-135.95 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-135.95 | $135.95 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-135.95 | $271.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-135.96 | $407.85 |
| 07/17/2014 | BILL | OSBORN, MICHAEL L | $543.81 | $543.81 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-314.22 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-314.22 | $314.22 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-314.22 | $628.44 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-314.23 | $942.66 |
| 07/16/2013 | BILL | OSBORN, MICHAEL L | $1,256.89 | $1,256.89 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-305.07 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-305.07 | $305.07 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-305.07 | $610.14 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-305.07 | $915.21 |
| 07/13/2012 | BILL | OSBORN, MICHAEL L | $1,220.28 | $1,220.28 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-296.19 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-296.19 | $296.19 |
| 08/16/2011 | PAYMENT | 33 CHECK | $-296.19 | $592.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-296.19 | $888.57 |
| 07/15/2011 | BILL | BERNARD, HERBERT D & W D & G L | $1,184.76 | $1,184.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-287.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-287.56 | $287.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.56 | $575.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.59 | $862.68 |
| 07/14/2010 | BILL | BERNARD, HERBERT D & W D & G L | $1,150.27 | $1,150.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.19 | $279.19 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-279.19 | $558.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-279.20 | $837.57 |
| 07/13/2009 | BILL | BERNARD, HERBERT D & W D & G L | $1,116.77 | $1,116.77 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-271.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-271.06 | $271.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-271.06 | $542.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-271.07 | $813.18 |
| 07/18/2008 | BILL | BERNARD, HERBERT D & W D & G L | $1,084.25 | $1,084.25 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-263.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-263.15 | $263.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-263.15 | $526.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-263.15 | $789.45 |
| 07/01/2007 | BILL | BERNARD, HERBERT D & W D & G L | $1,052.60 | $1,052.60 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-255.50 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-255.50 | $255.50 |
| 08/31/2006 | PAYMENT | 33 | $-255.50 | $511.00 |
| 08/14/2006 | PAYMENT | BERNARD, HERBERT DEA | $-255.50 | $766.50 |
| 07/01/2006 | BILL | BERNARD, HERBERT DEAN | $1,022.00 | $1,022.00 |
| 03/13/2006 | PAYMENT | BERNARD, HERBERT DEA | $-248.08 | $0.00 |
| 01/12/2006 | PAYMENT | BERNARD, HERBERT DEA | $-248.05 | $248.08 |
| 08/15/2005 | PAYMENT | BERNARD, HERBERT DEA | $-496.10 | $496.13 |
| 07/01/2005 | BILL | BERNARD, HERBERT DEAN | $992.23 | $992.23 |
| 03/02/2005 | PAYMENT | BERNARD, HERBERT DEA | $-240.84 | $0.00 |
| 01/05/2005 | PAYMENT | BERNARD, HERBERT DEA | $-240.81 | $240.84 |
| 10/13/2004 | PAYMENT | BERNARD, HERBERT DEA | $-240.81 | $481.65 |
| 08/26/2004 | PAYMENT | BERNARD, HERBERT DEA | $-240.81 | $722.46 |
| 07/01/2004 | BILL | BERNARD, HERBERT DEAN | $963.27 | $963.27 |
| 03/17/2004 | PAYMENT | BERNARD, HERBERT DEA | $-248.77 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.57 | $248.77 |
| 01/06/2004 | PAYMENT | BERNARD, HERBERT DEA | $-239.20 | $239.20 |
| 10/08/2003 | PAYMENT | BERNARD, HERBERT DEA | $-239.20 | $478.40 |
| 08/26/2003 | PAYMENT | BERNARD, HERBERT DEA | $-239.20 | $717.60 |
| 07/01/2003 | BILL | BERNARD, HERBERT DEAN | $956.80 | $956.80 |
| 03/12/2003 | PAYMENT | BERNARD, HERBERT DEA | $-195.46 | $0.00 |
| 01/15/2003 | PAYMENT | BERNARD, HERBERT DEA | $-195.44 | $195.46 |
| 10/16/2002 | PAYMENT | BERNARD, HERBERT DEA | $-398.70 | $390.90 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.82 | $789.60 |
| 07/01/2002 | BILL | BERNARD, HERBERT DEAN | $781.78 | $781.78 |
| 03/05/2002 | PAYMENT | BERNARD, HERBERT DEA | $-574.74 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.30 | $574.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.32 | $556.44 |
| 08/08/2001 | PAYMENT | BERNARD, HERBERT DEA | $-183.04 | $549.12 |
| 07/01/2001 | BILL | BERNARD, HERBERT DEAN | $732.16 | $732.16 |
| 01/11/2001 | PAYMENT | BERNARD, HERBERT DEA | $-359.68 | $0.00 |
| 10/04/2000 | PAYMENT | BERNARD, HERBERT DEA | $-179.83 | $359.68 |
| 08/18/2000 | PAYMENT | BERNARD, HERBERT DEA | $-179.83 | $539.51 |
| 07/01/2000 | BILL | BERNARD, HERBERT DEAN | $719.34 | $719.34 |
| 03/10/2000 | PAYMENT | BERNARD, HERBERT DEA | $-178.01 | $0.00 |
| 01/10/2000 | PAYMENT | BERNARD, HERBERT DEA | $-177.98 | $178.01 |
| 10/11/1999 | PAYMENT | BERNARD, HERBERT DEA | $-177.98 | $355.99 |
| 08/26/1999 | PAYMENT | BERNARD, HERBERT DEA | $-177.98 | $533.97 |
| 07/01/1999 | BILL | BERNARD, HERBERT DEAN | $711.95 | $711.95 |
| 03/09/1999 | PAYMENT | BERNARD, HERBERT DEA | $-176.97 | $0.00 |
| 01/14/1999 | PAYMENT | BERNARD, HERBERT DEA | $-176.95 | $176.97 |
| 10/12/1998 | PAYMENT | BERNARD, HERBERT DEA | $-176.95 | $353.92 |
| 08/20/1998 | PAYMENT | BERNARD, HERBERT DEA | $-176.95 | $530.87 |
| 07/01/1998 | BILL | BERNARD, HERBERT DEAN | $707.82 | $707.82 |
| 03/12/1998 | PAYMENT | BERNARD, HERBERT DEA | $-161.35 | $0.00 |
| 01/13/1998 | PAYMENT | BERNARD, HERBERT DEA | $-161.33 | $161.35 |
| 08/18/1997 | PAYMENT | BERNARD, HERBERT DEA | $-322.66 | $322.68 |
| 07/01/1997 | BILL | BERNARD, HERBERT DEAN | $645.34 | $645.34 |
| 03/12/1997 | PAYMENT | BERNARD, HERBERT DEA | $-155.56 | $0.00 |
| 01/16/1997 | PAYMENT | BERNARD, HERBERT DEA | $-155.56 | $155.56 |
| 10/16/1996 | PAYMENT | BERNARD, HERBERT DEA | $-155.56 | $311.12 |
| 09/04/1996 | PAYMENT | BERNARD, HERBERT DEA | $-161.78 | $466.68 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.22 | $628.46 |
| 07/01/1996 | BILL | BERNARD, HERBERT DEAN | $622.24 | $622.24 |
| 03/11/1996 | PAYMENT | $-160.09 | $0.00 | |
| 01/03/1996 | PAYMENT | $-160.09 | $160.09 | |
| 10/09/1995 | PAYMENT | $-160.09 | $320.18 | |
| 08/24/1995 | PAYMENT | $-160.09 | $480.27 | |
| 07/01/1995 | BILL | BERNARD, HERBERT DEAN | $640.36 | $640.36 |
| 01/05/1995 | PAYMENT | $-319.70 | $0.00 | |
| 10/12/1994 | PAYMENT | $-159.85 | $319.70 | |
| 08/18/1994 | PAYMENT | $-159.85 | $479.55 | |
| 07/01/1994 | BILL | BERNARD, HERBERT DEAN | $639.40 | $639.40 |
| 01/03/1994 | PAYMENT | $-315.48 | $0.00 | |
| 10/12/1993 | PAYMENT | $-157.74 | $315.48 | |
| 08/25/1993 | PAYMENT | $-157.74 | $473.22 | |
| 07/01/1993 | BILL | BERNARD, HERBERT DEAN | $630.96 | $630.96 |
| 01/05/1993 | PAYMENT | $-275.92 | $0.00 | |
| 10/06/1992 | PAYMENT | $-137.96 | $275.92 | |
| 08/19/1992 | PAYMENT | $-137.96 | $413.88 | |
| 07/01/1992 | BILL | BERNARD, HERBERT DEAN | $551.84 | $551.84 |
| 01/02/1992 | PAYMENT | $-255.54 | $0.00 | |
| 10/01/1991 | PAYMENT | $-127.76 | $255.54 | |
| 08/22/1991 | PAYMENT | $-127.76 | $383.30 | |
| 07/01/1991 | BILL | BERNARD, HERBERT DEAN | $511.06 | $511.06 |
| 12/28/1990 | PAYMENT | $-250.98 | $0.00 | |
| 11/02/1990 | PAYMENT | $-130.50 | $250.98 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.02 | $381.48 |
| 09/12/1990 | PAYMENT | $-130.50 | $376.46 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.02 | $506.96 |
| 07/01/1990 | BILL | BERNARD, HERBERT DEAN | $501.94 | $501.94 |
| 01/09/1990 | PAYMENT | $-222.56 | $0.00 | |
| 11/09/1989 | PAYMENT | $-115.72 | $222.56 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.45 | $338.28 |
| 09/12/1989 | PAYMENT | $-115.72 | $333.83 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.45 | $449.55 |
| 07/01/1989 | BILL | BERNARD, HERBERT DEAN | $445.10 | $445.10 |
| 01/03/1989 | PAYMENT | $-213.57 | $0.00 | |
| 10/11/1988 | PAYMENT | $-106.77 | $213.57 | |
| 08/12/1988 | PAYMENT | $-106.77 | $320.34 | |
| 07/01/1988 | BILL | BERNARD, HERBERT DEAN | $427.11 | $427.11 |
| 01/04/1988 | PAYMENT | $-89.92 | $0.00 | |
| 12/30/1987 | PAYMENT | $-89.91 | $89.92 | |
| 10/27/1987 | PAYMENT | $-93.51 | $179.83 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.60 | $273.34 |
| 08/13/1987 | PAYMENT | $-89.91 | $269.74 | |
| 07/01/1987 | BILL | BERNARD, HERBERT DEAN | $359.65 | $359.65 |
| 12/29/1986 | PAYMENT | $-152.19 | $0.00 | |
| 11/04/1986 | PAYMENT | $-79.12 | $152.19 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.04 | $231.31 |
| 07/25/1986 | PAYMENT | $-76.08 | $228.27 | |
| 07/01/1986 | BILL | BERNARD,HERBERT DEAN | $304.35 | $304.35 |