Tax Account 1420-08-210-015
Owners
OSMER, WESLEY STEWART & MEAGAN
987 HAYSTACK DR
CARSON CITY, NV 89705
OSMER, WESLEY STEWART
OSMER, MEAGAN RUTH
Account Summary
| Account ID | 1420-08-210-015 |
|---|---|
| Account Type | Real Estate |
| Location | 987 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $2,069.37 |
| Currently Due | $689.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,759.53 |
| Total | $2,759.53 |
| Paid | $690.16 |
| Balance | $2,069.37 |
| Due | $689.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,679.16 | $0.00 | $2,679.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,601.12 | $0.00 | $2,601.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,525.35 | $0.00 | $2,525.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,451.80 | $0.00 | $2,451.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,380.40 | $0.00 | $2,380.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,311.07 | $0.00 | $2,311.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,243.78 | $0.00 | $2,243.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,186.94 | $0.00 | $2,186.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,182.56 | $0.00 | $2,182.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,119.01 | $0.00 | $2,119.01 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-690.16 | $2,069.37 |
| 07/15/2024 | BILL | OSMER, WESLEY STEWART & MEAGAN | $2,759.53 | $2,759.53 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-669.75 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-669.75 | $669.75 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-669.75 | $1,339.50 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-669.91 | $2,009.25 |
| 07/14/2023 | BILL | OSMER, WESLEY STEWART & MEAGAN | $2,679.16 | $2,679.16 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.28 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.28 | $650.28 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.28 | $1,300.56 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.28 | $1,950.84 |
| 07/19/2022 | BILL | OSMER, WESLEY STEWART & MEAGAN | $2,601.12 | $2,601.12 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-631.33 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-631.33 | $631.33 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-631.33 | $1,262.66 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-631.36 | $1,893.99 |
| 07/14/2021 | BILL | OSMER, WESLEY STEWART & MEAGAN | $2,525.35 | $2,525.35 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-612.95 | $0.00 |
| 01/13/2021 | PAYMENT | TICOR TITLE CHECK | $-612.95 | $612.95 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-612.95 | $1,225.90 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-612.95 | $1,838.85 |
| 07/13/2020 | BILL | OSMER, WESLEY S & GANUNG, M R | $2,451.80 | $2,451.80 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-595.10 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-595.10 | $595.10 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-595.10 | $1,190.20 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-595.10 | $1,785.30 |
| 07/15/2019 | BILL | OSMER, WESLEY S & GANUNG, M R | $2,380.40 | $2,380.40 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-577.76 | $0.00 |
| 12/05/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-577.76 | $577.76 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-577.76 | $1,155.52 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-577.79 | $1,733.28 |
| 07/12/2018 | BILL | OSMER, WESLEY S & GANUNG, M R | $2,311.07 | $2,311.07 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-560.94 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-560.94 | $560.94 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-560.94 | $1,121.88 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-560.96 | $1,682.82 |
| 07/14/2017 | BILL | OSMER, WESLEY S & GANUNG, M R | $2,243.78 | $2,243.78 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-546.73 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-546.73 | $546.73 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-546.73 | $1,093.46 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-546.75 | $1,640.19 |
| 07/12/2016 | BILL | OSMER, WESLEY S & GANUNG, M R | $2,186.94 | $2,186.94 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-545.64 | $0.00 |
| 01/05/2016 | PAYMENT | TICOR TITLE CHECK | $-545.64 | $545.64 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-545.64 | $1,091.28 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-545.64 | $1,636.92 |
| 07/14/2015 | BILL | JACOBONI, RONALD A & MICHELLE | $2,182.56 | $2,182.56 |
| 08/01/2014 | PAYMENT | JACOBONI, RONALD A & MICHELLE CHECK | $-1,059.50 | $0.00 |
| 07/28/2014 | PAYMENT | JACOBONI, RONALD A & MICHELLE CHECK | $-1,059.51 | $1,059.50 |
| 07/17/2014 | BILL | JACOBONI, RONALD A & MICHELLE | $2,119.01 | $2,119.01 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-514.32 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-514.32 | $514.32 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-514.32 | $1,028.64 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-514.33 | $1,542.96 |
| 07/16/2013 | BILL | STRICKLER, PHILIP W & TERRI | $2,057.29 | $2,057.29 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-507.57 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-507.57 | $507.57 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-507.57 | $1,015.14 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-507.60 | $1,522.71 |
| 07/13/2012 | BILL | STRICKLER, PHILIP W & TERRI | $2,030.31 | $2,030.31 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.79 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.79 | $492.79 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.79 | $985.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.79 | $1,478.37 |
| 07/15/2011 | BILL | STRICKLER, PHILIP W & TERRI | $1,971.16 | $1,971.16 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.43 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.43 | $478.43 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.43 | $956.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.45 | $1,435.29 |
| 07/14/2010 | BILL | STRICKLER, PHILIP W & TERRI | $1,913.74 | $1,913.74 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-464.49 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-464.49 | $464.49 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-464.49 | $928.98 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-464.52 | $1,393.47 |
| 07/13/2009 | BILL | STRICKLER, PHILIP W & TERRI | $1,857.99 | $1,857.99 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-450.96 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-450.96 | $450.96 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-450.96 | $901.92 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-450.97 | $1,352.88 |
| 07/18/2008 | BILL | STRICKLER, PHILIP W & TERRI | $1,803.85 | $1,803.85 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-437.84 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-437.81 | $437.84 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-437.81 | $875.65 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-437.81 | $1,313.46 |
| 07/01/2007 | BILL | STRICKLER, PHILIP W & TERRI | $1,751.27 | $1,751.27 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-425.08 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-425.07 | $425.08 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-425.07 | $850.15 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-425.07 | $1,275.22 |
| 07/01/2006 | BILL | STRICKLER, PHILIP W & TERRI | $1,700.29 | $1,700.29 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.70 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.69 | $412.70 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.69 | $825.39 |
| 08/03/2005 | PAYMENT | 22 | $-412.69 | $1,238.08 |
| 07/01/2005 | BILL | STRICKLER, PHILIP W & TERRI | $1,650.77 | $1,650.77 |
| 03/08/2005 | PAYMENT | GRANSBERY, THOMAS & | $-400.68 | $0.00 |
| 01/06/2005 | PAYMENT | GRANSBERY, THOMAS & | $-400.67 | $400.68 |
| 10/01/2004 | PAYMENT | GRANSBERY, THOMAS & | $-400.67 | $801.35 |
| 08/17/2004 | PAYMENT | GRANSBERY, THOMAS & | $-400.67 | $1,202.02 |
| 07/01/2004 | BILL | GRANSBERY, THOMAS & KERI | $1,602.69 | $1,602.69 |
| 03/02/2004 | PAYMENT | GRANSBERY, THOMAS & | $-405.79 | $0.00 |
| 12/23/2003 | PAYMENT | GRANSBERY, THOMAS & | $-405.79 | $405.79 |
| 10/07/2003 | PAYMENT | GRANSBERY, THOMAS & | $-405.79 | $811.58 |
| 08/20/2003 | PAYMENT | GRANSBERY, THOMAS & | $-405.79 | $1,217.37 |
| 07/01/2003 | BILL | GRANSBERY, THOMAS & KERI | $1,623.16 | $1,623.16 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-400.52 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-400.49 | $400.52 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-400.49 | $801.01 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-400.49 | $1,201.50 |
| 07/01/2002 | BILL | MULLER, PAUL S & SUSAN K | $1,601.99 | $1,601.99 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-390.48 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-390.47 | $390.48 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-390.47 | $780.95 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-390.47 | $1,171.42 |
| 07/01/2001 | BILL | MULLER, PAUL S & SUSAN K | $1,561.89 | $1,561.89 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-387.65 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-387.63 | $387.65 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-387.63 | $775.28 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-387.63 | $1,162.91 |
| 07/01/2000 | BILL | MULLER, PAUL S & SUSAN K | $1,550.54 | $1,550.54 |
| 02/10/2000 | PAYMENT | 9997 | $-372.49 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-372.48 | $372.49 |
| 09/17/1999 | PAYMENT | 9997 | $-372.48 | $744.97 |
| 08/02/1999 | PAYMENT | 9997 | $-372.48 | $1,117.45 |
| 07/01/1999 | BILL | MULLER, PAUL S & SUSAN K | $1,489.93 | $1,489.93 |
| 02/10/1999 | PAYMENT | 9997 | $-373.77 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-373.75 | $373.77 |
| 09/09/1998 | PAYMENT | 9997 | $-373.75 | $747.52 |
| 08/04/1998 | PAYMENT | 9997 | $-373.75 | $1,121.27 |
| 07/01/1998 | BILL | MULLER, PAUL S & SUSAN K | $1,495.02 | $1,495.02 |
| 02/06/1998 | PAYMENT | 9997 | $-350.50 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-350.49 | $350.50 |
| 09/16/1997 | PAYMENT | 9997 | $-350.49 | $700.99 |
| 08/05/1997 | PAYMENT | 9997 | $-350.49 | $1,051.48 |
| 07/01/1997 | BILL | MULLER, PAUL S & SUSAN K | $1,401.97 | $1,401.97 |
| 02/07/1997 | PAYMENT | 9997 | $-356.41 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-356.40 | $356.41 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-356.40 | $712.81 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-356.40 | $1,069.21 |
| 07/01/1996 | BILL | MULLER, PAUL S & SUSAN K | $1,425.61 | $1,425.61 |
| 03/08/1996 | PAYMENT | $-366.67 | $0.00 | |
| 01/10/1996 | PAYMENT | $-366.67 | $366.67 | |
| 10/10/1995 | PAYMENT | $-366.67 | $733.34 | |
| 07/25/1995 | PAYMENT | $-366.67 | $1,100.01 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $1,466.68 | $1,466.68 |
| 03/17/1995 | PAYMENT | $-76.45 | $0.00 | |
| 01/06/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/10/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $305.77 | $305.77 |