Tax Account 1420-07-816-014

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Owners

OSBORNE, LEIGH-ANN
980 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-014
Account Type	Real Estate
Location	980 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-014

Account Type

Real Estate

Location

980 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.07
Total	$2,302.07
Paid	$2,302.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,302.07

Total

$2,302.07

Paid

$2,302.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$575.75	$0.00	$575.75	$575.75	$0.00
2	10/07/2024	10/17/2024	Paid	$575.44	$0.00	$575.44	$575.44	$0.00
3	01/06/2025	01/16/2025	Paid	$575.44	$0.00	$575.44	$575.44	$0.00
4	03/03/2025	03/13/2025	Paid	$575.44	$0.00	$575.44	$575.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.00	$0.00	$2,235.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,169.90	$0.00	$2,169.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,106.71	$0.00	$2,106.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,045.34	$0.00	$2,045.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,985.78	$0.00	$1,985.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,927.95	$0.00	$1,927.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,871.79	$0.00	$1,871.79	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,824.38	$0.00	$1,824.38	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,820.74	$0.00	$1,820.74	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,767.70	$0.00	$1,767.70	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-575.44	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-575.44	$575.44
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-575.44	$1,150.88
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-575.75	$1,726.32
07/15/2024	BILL	OSBORNE, LEIGH-ANN	$2,302.07	$2,302.07
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.68	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.68	$558.68
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.68	$1,117.36
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.96	$1,676.04
07/14/2023	BILL	OSBORNE, LEIGH-ANN	$2,235.00	$2,235.00
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-542.47	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-542.47	$542.47
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-542.47	$1,084.94
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-542.49	$1,627.41
07/19/2022	BILL	OSBORNE, LEIGH-ANN	$2,169.90	$2,169.90
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-526.67	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-526.67	$526.67
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-526.67	$1,053.34
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-526.70	$1,580.01
07/14/2021	BILL	OSBORNE, LEIGH-ANN	$2,106.71	$2,106.71
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-511.33	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-511.33	$511.33
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-511.33	$1,022.66
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-511.35	$1,533.99
07/13/2020	BILL	OSBORNE, LEIGH-ANN	$2,045.34	$2,045.34
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-496.44	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-496.44	$496.44
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-496.44	$992.88
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-496.46	$1,489.32
07/15/2019	BILL	OSBORNE, LEIGH-ANN	$1,985.78	$1,985.78
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-481.98	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-481.98	$481.98
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-481.98	$963.96
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-482.01	$1,445.94
07/12/2018	BILL	OSBORNE, LEIGH-ANN	$1,927.95	$1,927.95
02/15/2018	PAYMENT	STEWART TITLE CHECK	$-467.94	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.94	$467.94
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.94	$935.88
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.97	$1,403.82
07/14/2017	BILL	OSBORNE, LEIGH-ANN	$1,871.79	$1,871.79
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.09	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.09	$456.09
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.09	$912.18
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.11	$1,368.27
07/12/2016	BILL	OSBORNE, LEIGH-ANN	$1,824.38	$1,824.38
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.18	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.18	$455.18
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.18	$910.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.20	$1,365.54
07/14/2015	BILL	OSBORNE, LEIGH-ANN	$1,820.74	$1,820.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.92	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.92	$441.92
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.92	$883.84
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.94	$1,325.76
07/17/2014	BILL	OSBORNE, LEIGH-ANN	$1,767.70	$1,767.70
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.05	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.05	$429.05
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.05	$858.10
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.06	$1,287.15
07/16/2013	BILL	OSBORNE, LEIGH-ANN	$1,716.21	$1,716.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.83	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.83	$427.83
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.83	$855.66
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.85	$1,283.49
07/13/2012	BILL	OSBORNE, LEIGH-ANN	$1,711.34	$1,711.34
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.08	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.08	$467.08
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.08	$934.16
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.08	$1,401.24
07/15/2011	BILL	OSBORNE, LEIGH-ANN	$1,868.32	$1,868.32
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.63	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.63	$461.63
10/04/2010	PAYMENT	GUILD MORTGAGE CHECK	$-461.63	$923.26
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.65	$1,384.89
07/14/2010	BILL	OSBORNE, LEIGH-ANN	$1,846.54	$1,846.54
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.18	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.18	$448.18
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.18	$896.36
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-448.20	$1,344.54
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$448.20	$1,792.74
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-448.20	$1,344.54
07/13/2009	BILL	OSBORNE, LEIGH-ANN	$1,792.74	$1,792.74
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.13	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.90	$435.13
10/01/2008	AMENDMENT	cap change - tll	$-84.49	$828.03
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.26	$912.52
07/30/2008	PAYMENT	EQUITY TITLE OF NEVADA CHECK	$-456.26	$1,368.78
07/18/2008	BILL	OSBORNE, LEIGH-ANN	$1,825.04	$1,825.04
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-422.46	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-422.45	$422.46
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-422.45	$844.91
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-422.45	$1,267.36
07/01/2007	BILL	HANNAH, RONALD	$1,689.81	$1,689.81
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-391.17	$0.00
12/14/2006	PAYMENT	22	$-391.17	$391.17
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-391.17	$782.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-391.17	$1,173.51
07/01/2006	BILL	HANNAH, EILEEN & RONALD	$1,564.68	$1,564.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-362.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.19	$362.21
10/10/2005	PAYMENT	AMC MTG SVCS	$-362.19	$724.40
08/24/2005	PAYMENT	AMC MTG SVCS	$-362.19	$1,086.59
07/01/2005	BILL	HANNAH, RONALD R & EILEEN M PE	$1,448.78	$1,448.78
03/09/2005	PAYMENT	AMERIQUEST MTG	$-337.56	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-337.56	$337.56
10/11/2004	PAYMENT	AMERIQUEST MTG	$-337.56	$675.12
08/12/2004	PAYMENT	AMERIQUEST MTG	$-337.56	$1,012.68
07/01/2004	BILL	HANNAH, RONALD R & EILEEN M PE	$1,350.24	$1,350.24
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-342.06	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-342.06	$342.06
10/01/2003	PAYMENT	22	$-342.06	$684.12
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.06	$1,026.18
07/01/2003	BILL	HANNAH, RONALD R & EILEEN M PE	$1,368.24	$1,368.24
04/21/2003	PAYMENT	WASHINGTON MUTUAL	$-1,113.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.34	$1,113.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.52	$1,052.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.41	$1,019.14
08/15/2002	PAYMENT	22	$-335.24	$1,005.73
07/01/2002	BILL	PENROD-HANNAH, EILEEN M	$1,340.97	$1,340.97
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-327.12	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-327.12	$327.12
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-327.12	$654.24
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-327.12	$981.36
07/01/2001	BILL	PENROD-HANNAH, EILEEN M	$1,308.48	$1,308.48
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-324.76	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-324.73	$324.76
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-324.73	$649.49
08/02/2000	PAYMENT	22	$-324.73	$974.22
07/01/2000	BILL	PENROD-HANNAH, EILEEN M	$1,298.95	$1,298.95
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06