Tax Account 1320-32-114-003

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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	$676.59
Currently Due	$225.53

Account ID

1320-32-114-003

Account Type

Real Estate

Location

1592 EIGHTH ST
TOWN OF MINDEN

Balance

$676.59

Currently Due

$225.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.40
Total	$902.40
Paid	$225.81
Balance	$676.59
Due	$225.53
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$902.40

Total

$902.40

Paid

$225.81

Balance

$676.59

Due

$225.53

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$225.81	$0.00	$225.81	$225.81	$0.00
2	10/07/2024	10/17/2024	Due	$225.53	$0.00	$225.53	$0.00	$225.53
3	01/06/2025	01/16/2025	Due	$225.53	$0.00	$225.53	$0.00	$451.06
4	03/03/2025	03/13/2025	Due	$225.53	$0.00	$225.53	$0.00	$676.59

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
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