Tax Account 1420-08-210-025
Owners
OSBORNE, MICHAEL SHAWN & TANYA
997 SUNBURST DR
CARSON CITY, NV 89705
OSBORNE, MICHAEL SHAWN
OSBORNE, TANYA
Account Summary
| Account ID | 1420-08-210-025 |
|---|---|
| Account Type | Real Estate |
| Location | 997 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,588.41 |
| Currently Due | $529.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,118.17 |
| Total | $2,118.17 |
| Paid | $529.76 |
| Balance | $1,588.41 |
| Due | $529.47 |
| 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 | $2,056.50 | $0.00 | $2,056.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,996.60 | $0.00 | $1,996.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,938.43 | $0.00 | $1,938.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,881.96 | $0.00 | $1,881.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,827.15 | $0.00 | $1,827.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,773.92 | $0.00 | $1,773.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,722.26 | $0.00 | $1,722.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,678.64 | $0.00 | $1,678.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,675.30 | $0.00 | $1,675.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,626.51 | $0.00 | $1,626.51 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-529.76 | $1,588.41 |
| 07/15/2024 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $2,118.17 | $2,118.17 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-514.04 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-514.04 | $514.04 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-514.04 | $1,028.08 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-514.38 | $1,542.12 |
| 07/14/2023 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $2,056.50 | $2,056.50 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-499.15 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-499.15 | $499.15 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-499.15 | $998.30 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-499.15 | $1,497.45 |
| 07/19/2022 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,996.60 | $1,996.60 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.60 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.60 | $484.60 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.60 | $969.20 |
| 08/09/2021 | PAYMENT | TICOR TITLE CHECK | $-484.63 | $1,453.80 |
| 07/14/2021 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,938.43 | $1,938.43 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.49 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.49 | $470.49 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.49 | $940.98 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.49 | $1,411.47 |
| 07/13/2020 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,881.96 | $1,881.96 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.78 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.78 | $456.78 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.78 | $913.56 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.81 | $1,370.34 |
| 07/15/2019 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,827.15 | $1,827.15 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.48 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.48 | $443.48 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.48 | $886.96 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.48 | $1,330.44 |
| 07/12/2018 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,773.92 | $1,773.92 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.56 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.56 | $430.56 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.56 | $861.12 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.58 | $1,291.68 |
| 07/14/2017 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,722.26 | $1,722.26 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.66 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.66 | $419.66 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.66 | $839.32 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.66 | $1,258.98 |
| 07/12/2016 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,678.64 | $1,678.64 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.82 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.82 | $418.82 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.82 | $837.64 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.84 | $1,256.46 |
| 07/14/2015 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,675.30 | $1,675.30 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.62 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.62 | $406.62 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.62 | $813.24 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.65 | $1,219.86 |
| 07/17/2014 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,626.51 | $1,626.51 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.78 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.78 | $394.78 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.78 | $789.56 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.80 | $1,184.34 |
| 07/16/2013 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,579.14 | $1,579.14 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.22 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.22 | $394.22 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.22 | $788.44 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.25 | $1,182.66 |
| 07/13/2012 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,576.91 | $1,576.91 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.14 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.14 | $408.14 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.14 | $816.28 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.16 | $1,224.42 |
| 07/15/2011 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,632.58 | $1,632.58 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.25 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.25 | $396.25 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.25 | $792.50 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.28 | $1,188.75 |
| 07/14/2010 | BILL | OSBORNE, MICHAEL SHAWN & TANYA | $1,585.03 | $1,585.03 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.72 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.72 | $384.72 |
| 09/22/2009 | PAYMENT | WESTERN TITLE CHECK | $-384.72 | $769.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-384.72 | $1,154.16 |
| 07/13/2009 | BILL | MIRANDA, JOSE & VASQUEZ, ENEID | $1,538.88 | $1,538.88 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-373.51 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-373.51 | $373.51 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-373.51 | $747.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-373.53 | $1,120.53 |
| 07/18/2008 | BILL | MIRANDA, JOSE & VASQUEZ, ENEID | $1,494.06 | $1,494.06 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-362.63 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-362.61 | $362.63 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-362.61 | $725.24 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-362.61 | $1,087.85 |
| 07/01/2007 | BILL | MIRANDA, JOSE & VASQUEZ, ENEID | $1,450.46 | $1,450.46 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-352.08 | $0.00 |
| 12/18/2006 | PAYMENT | 22 | $-352.08 | $352.08 |
| 10/04/2006 | PAYMENT | JONES, ROY & GLORIA | $-352.08 | $704.16 |
| 08/03/2006 | PAYMENT | JONES, ROY & GLORIA | $-352.08 | $1,056.24 |
| 07/01/2006 | BILL | JONES, ROY & GLORIA TRUSTEES | $1,408.32 | $1,408.32 |
| 02/07/2006 | PAYMENT | JONES, ROY & GLORIA | $-341.84 | $0.00 |
| 01/06/2006 | PAYMENT | JONES, ROY & GLORIA | $-341.82 | $341.84 |
| 10/04/2005 | PAYMENT | JONES, ROY & GLORIA | $-341.82 | $683.66 |
| 08/02/2005 | PAYMENT | JONES, ROY & GLORIA | $-341.82 | $1,025.48 |
| 07/01/2005 | BILL | JONES, ROY & GLORIA TRUSTEES | $1,367.30 | $1,367.30 |
| 02/03/2005 | PAYMENT | JONES, ROY & GLORIA | $-318.60 | $0.00 |
| 12/06/2004 | PAYMENT | JONES, ROY & GLORIA | $-318.58 | $318.60 |
| 09/02/2004 | PAYMENT | JONES, ROY & GLORIA | $-318.58 | $637.18 |
| 08/04/2004 | PAYMENT | JONES, ROY & GLORIA | $-318.58 | $955.76 |
| 07/01/2004 | BILL | JONES, ROY & GLORIA TRUSTEES | $1,274.34 | $1,274.34 |
| 02/03/2004 | PAYMENT | JONES, ROY & GLORIA | $-322.91 | $0.00 |
| 01/06/2004 | PAYMENT | JONES, ROY & GLORIA | $-322.90 | $322.91 |
| 10/06/2003 | PAYMENT | JONES, ROY & GLORIA | $-322.90 | $645.81 |
| 08/04/2003 | PAYMENT | JONES, ROY & GLORIA | $-322.90 | $968.71 |
| 07/01/2003 | BILL | JONES, ROY & GLORIA TRUSTEES | $1,291.61 | $1,291.61 |
| 01/07/2003 | PAYMENT | ROY JONES | $-631.26 | $0.00 |
| 09/20/2002 | PAYMENT | NETS | $-315.62 | $631.26 |
| 08/08/2002 | PAYMENT | NETS | $-315.62 | $946.88 |
| 07/01/2002 | BILL | EMBREE, RANDALL & LYNETTE | $1,262.50 | $1,262.50 |
| 02/27/2002 | PAYMENT | NETS | $-308.08 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-308.07 | $308.08 |
| 09/20/2001 | PAYMENT | NETS | $-308.07 | $616.15 |
| 08/07/2001 | PAYMENT | NETS | $-308.07 | $924.22 |
| 07/01/2001 | BILL | EMBREE, RANDALL & LYNETTE | $1,232.29 | $1,232.29 |
| 02/14/2001 | PAYMENT | NETS | $-305.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-305.83 | $305.83 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-305.83 | $611.66 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-305.83 | $917.49 |
| 07/01/2000 | BILL | EMBREE, RANDALL & LYNETTE | $1,223.32 | $1,223.32 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-297.89 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-297.86 | $297.89 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-297.86 | $595.75 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-297.86 | $893.61 |
| 07/01/1999 | BILL | EMBREE, RANDALL & LYNETTE | $1,191.47 | $1,191.47 |
| 12/01/1998 | PAYMENT | 22 | $-598.36 | $0.00 |
| 10/06/1998 | PAYMENT | GRIFFITHS, PETER & S | $-299.18 | $598.36 |
| 08/18/1998 | PAYMENT | GRIFFITHS, PETER & S | $-299.18 | $897.54 |
| 07/01/1998 | BILL | GRIFFITHS, PETER & SUSAN W CAS | $1,196.72 | $1,196.72 |
| 02/25/1998 | PAYMENT | GRIFFITHS, PETER & S | $-280.86 | $0.00 |
| 01/05/1998 | PAYMENT | GRIFFITHS, PETER & S | $-280.84 | $280.86 |
| 10/06/1997 | PAYMENT | GRIFFITHS, PETER & S | $-280.84 | $561.70 |
| 08/14/1997 | PAYMENT | GRIFFITHS, PETER & S | $-280.84 | $842.54 |
| 07/01/1997 | BILL | GRIFFITHS, PETER & SUSAN W CAS | $1,123.38 | $1,123.38 |
| 02/28/1997 | PAYMENT | GRIFFITHS, PETER & S | $-285.60 | $0.00 |
| 01/06/1997 | PAYMENT | GRIFFITHS, PETER & S | $-285.58 | $285.60 |
| 10/08/1996 | PAYMENT | GRIFFITHS, PETER & S | $-285.58 | $571.18 |
| 08/14/1996 | PAYMENT | GRIFFITHS, PETER & S | $-285.58 | $856.76 |
| 07/01/1996 | BILL | GRIFFITHS, PETER & SUSAN W CAS | $1,142.34 | $1,142.34 |
| 02/28/1996 | PAYMENT | $-294.13 | $0.00 | |
| 01/04/1996 | PAYMENT | $-294.11 | $294.13 | |
| 09/28/1995 | PAYMENT | $-294.11 | $588.24 | |
| 08/21/1995 | PAYMENT | $-294.11 | $882.35 | |
| 07/01/1995 | BILL | GRIFFITHS, PETER & SUSAN W CAS | $1,176.46 | $1,176.46 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |