Tax Account 1320-33-717-017
Owners
OSBORNE FAMILY TRUST 2017
1479 HARVEST AVE
GARDNERVILLE, NV 89410
OSBORNE, DANIEL L & RITA S TTEE
OSBORNE, DANIEL L TTEE
OSBORNE, RITA S TTEE
Account Summary
| Account ID | 1320-33-717-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1479 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,502.82 |
| Total | $3,502.82 |
| Paid | $3,502.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,243.35 | $0.00 | $3,243.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,003.10 | $0.00 | $3,003.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,780.65 | $0.00 | $2,780.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,689.23 | $0.00 | $2,689.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,595.78 | $0.00 | $2,595.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,520.15 | $0.00 | $2,520.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,446.75 | $0.00 | $2,446.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,384.75 | $0.00 | $2,384.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,379.99 | $0.00 | $2,379.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,310.66 | $0.00 | $2,310.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 1004115 | $-3,502.82 | $0.00 |
| 07/15/2024 | BILL | OSBORNE FAMILY TRUST 2017 | $3,502.82 | $3,502.82 |
| 08/17/2023 | PAYMENT | OSBORNE, D & R CHECK 1254 | $-3,243.35 | $0.00 |
| 07/14/2023 | BILL | OSBORNE FAMILY TRUST 2017 | $3,243.35 | $3,243.35 |
| 08/13/2022 | PAYMENT | OSBORNE, DANIEL L & RITA CHECK 1187 | $-3,003.10 | $0.00 |
| 07/19/2022 | BILL | OSBORNE, DANIEL L & RITA S TTE | $3,003.10 | $3,003.10 |
| 08/08/2021 | PAYMENT | OSBORNE, DANIEL L & RITA S CHECK | $-2,780.65 | $0.00 |
| 07/14/2021 | BILL | OSBORNE, DANIEL L & RITA S TTE | $2,780.65 | $2,780.65 |
| 08/06/2020 | PAYMENT | OSBORNE, DANIEL L & RITA S CHECK | $-2,689.23 | $0.00 |
| 07/13/2020 | BILL | OSBORNE, DANIEL L & RITA S TTE | $2,689.23 | $2,689.23 |
| 03/04/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-648.94 | $0.00 |
| 01/06/2020 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-648.94 | $648.94 |
| 10/04/2019 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-648.94 | $1,297.88 |
| 08/16/2019 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-648.96 | $1,946.82 |
| 07/15/2019 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,595.78 | $2,595.78 |
| 03/06/2019 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-630.03 | $0.00 |
| 01/08/2019 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-630.03 | $630.03 |
| 10/03/2018 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-630.03 | $1,260.06 |
| 08/23/2018 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-630.06 | $1,890.09 |
| 07/12/2018 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,520.15 | $2,520.15 |
| 03/02/2018 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-611.68 | $0.00 |
| 12/31/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-611.68 | $611.68 |
| 09/29/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-611.68 | $1,223.36 |
| 08/17/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-611.71 | $1,835.04 |
| 07/14/2017 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,446.75 | $2,446.75 |
| 03/07/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-596.18 | $0.00 |
| 01/03/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-596.18 | $596.18 |
| 10/03/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-596.18 | $1,192.36 |
| 08/13/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-596.21 | $1,788.54 |
| 07/12/2016 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,384.75 | $2,384.75 |
| 03/02/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-594.99 | $0.00 |
| 01/05/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-594.99 | $594.99 |
| 09/28/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-594.99 | $1,189.98 |
| 08/07/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-595.02 | $1,784.97 |
| 07/14/2015 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,379.99 | $2,379.99 |
| 03/03/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-577.66 | $0.00 |
| 01/05/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-577.66 | $577.66 |
| 10/09/2014 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-577.66 | $1,155.32 |
| 08/19/2014 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-577.68 | $1,732.98 |
| 07/17/2014 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,310.66 | $2,310.66 |
| 03/03/2014 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-560.84 | $0.00 |
| 12/30/2013 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-560.84 | $560.84 |
| 10/04/2013 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-560.84 | $1,121.68 |
| 08/19/2013 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-560.84 | $1,682.52 |
| 07/16/2013 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,243.36 | $2,243.36 |
| 03/06/2013 | PAYMENT | LERETA TAX SVC CHECK | $-559.96 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA TAX SVC CHECK | $-559.96 | $559.96 |
| 10/01/2012 | PAYMENT | LERETA TAX SVC CHECK | $-559.96 | $1,119.92 |
| 08/16/2012 | PAYMENT | LERETA TAX SVC CHECK | $-559.97 | $1,679.88 |
| 07/13/2012 | BILL | SMITH, DONALD M & SANDRA L | $2,239.85 | $2,239.85 |
| 03/05/2012 | PAYMENT | PLACER TITLE CHECK | $-568.74 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-568.74 | $568.74 |
| 09/29/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-568.74 | $1,137.48 |
| 08/15/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-568.76 | $1,706.22 |
| 07/15/2011 | BILL | SMITH, DONALD M & SANDRA L | $2,274.98 | $2,274.98 |
| 03/07/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-568.02 | $0.00 |
| 01/03/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-568.02 | $568.02 |
| 10/04/2010 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-568.02 | $1,136.04 |
| 08/09/2010 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-568.05 | $1,704.06 |
| 07/14/2010 | BILL | SMITH, DONALD M & SANDRA L | $2,272.11 | $2,272.11 |
| 03/02/2010 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-551.49 | $0.00 |
| 01/05/2010 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-551.49 | $551.49 |
| 10/02/2009 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-551.49 | $1,102.98 |
| 08/18/2009 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-551.50 | $1,654.47 |
| 07/13/2009 | BILL | SMITH, DONALD M & SANDRA L | $2,205.97 | $2,205.97 |
| 03/03/2009 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-535.43 | $0.00 |
| 01/06/2009 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-535.43 | $535.43 |
| 10/07/2008 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-535.43 | $1,070.86 |
| 08/15/2008 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-535.43 | $1,606.29 |
| 07/18/2008 | BILL | SMITH, DONALD M & SANDRA L | $2,141.72 | $2,141.72 |
| 02/28/2008 | PAYMENT | SMITH, DONALD M & SA | $-516.78 | $0.00 |
| 01/03/2008 | PAYMENT | SMITH, DONALD M & SA | $-516.76 | $516.78 |
| 09/26/2007 | PAYMENT | SMITH, DONALD M & SA | $-516.76 | $1,033.54 |
| 08/17/2007 | PAYMENT | SMITH, DONALD M & SA | $-516.76 | $1,550.30 |
| 07/01/2007 | BILL | SMITH, DONALD M & SANDRA L | $2,067.06 | $2,067.06 |
| 03/01/2007 | PAYMENT | SMITH, DONALD M & SA | $-501.70 | $0.00 |
| 12/27/2006 | PAYMENT | SMITH, DONALD M & SA | $-501.68 | $501.70 |
| 09/26/2006 | PAYMENT | SMITH, DONALD M & SA | $-501.68 | $1,003.38 |
| 08/16/2006 | PAYMENT | SMITH, DONALD M & SA | $-501.68 | $1,505.06 |
| 07/01/2006 | BILL | SMITH, DONALD M & SANDRA L | $2,006.74 | $2,006.74 |
| 03/02/2006 | PAYMENT | SMITH, DONALD M & SA | $-487.08 | $0.00 |
| 12/28/2005 | PAYMENT | SMITH, DONALD M & SA | $-487.07 | $487.08 |
| 09/27/2005 | PAYMENT | SMITH, DONALD M & SA | $-487.07 | $974.15 |
| 08/02/2005 | PAYMENT | SMITH, DONALD M & SA | $-487.07 | $1,461.22 |
| 07/01/2005 | BILL | SMITH, DONALD M & SANDRA L | $1,948.29 | $1,948.29 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-472.89 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-472.87 | $472.89 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-472.87 | $945.76 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-472.87 | $1,418.63 |
| 07/01/2004 | BILL | BLYTHE, ALFRED E & VIRGINIA A | $1,891.50 | $1,891.50 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.50 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.50 | $462.50 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.50 | $925.00 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.50 | $1,387.50 |
| 07/01/2003 | BILL | BLYTHE, ALFRED & VIRGINIA | $1,850.00 | $1,850.00 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.13 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.11 | $441.13 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.11 | $882.24 |
| 07/30/2002 | PAYMENT | 11 | $-441.11 | $1,323.35 |
| 07/01/2002 | BILL | BLYTHE, ALFRED & VIRGINIA | $1,764.46 | $1,764.46 |