Tax Account 1420-18-214-008

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Owners

OSBAND FAMILY TRUST 2016
3333 PLYMOUTH DR
CARSON CITY, NV 89705

OSBAND, SUSAN M TTEE

Account Summary

Account ID	1420-18-214-008
Account Type	Real Estate
Location	3333 PLYMOUTH DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-008

Account Type

Real Estate

Location

3333 PLYMOUTH DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.38
Total	$1,914.38
Paid	$1,914.38
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

$1,914.38

Total

$1,914.38

Paid

$1,914.38

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	$478.79	$0.00	$478.79	$478.79	$0.00
2	10/07/2024	10/17/2024	Paid	$478.53	$0.00	$478.53	$478.53	$0.00
3	01/06/2025	01/16/2025	Paid	$478.53	$0.00	$478.53	$478.53	$0.00
4	03/03/2025	03/13/2025	Paid	$478.53	$0.00	$478.53	$478.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.62	$0.00	$1,858.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,804.49	$0.00	$1,804.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,751.94	$0.00	$1,751.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,700.90	$0.00	$1,700.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,651.36	$0.00	$1,651.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,603.26	$0.00	$1,603.26	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,556.55	$0.00	$1,556.55	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,517.10	$0.00	$1,517.10	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,514.07	$0.00	$1,514.07	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,469.95	$0.00	$1,469.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 10015	$-1,435.59	$0.00
08/02/2024	PAYMENT	CHECK ACH - 10003	$-478.79	$1,435.59
07/15/2024	BILL	OSBAND FAMILY TRUST 2016	$1,914.38	$1,914.38
08/01/2023	PAYMENT	OSBAND, SUSAN CHECK 5672	$-1,858.62	$0.00
07/14/2023	BILL	OSBAND FAMILY TRUST 2016	$1,858.62	$1,858.62
12/07/2022	PAYMENT	OSBAND, SUSAN M CHECK 5652	$-902.24	$0.00
09/22/2022	PAYMENT	SM OSBAND WT NORW -	$-451.12	$902.24
08/01/2022	PAYMENT	SM OSBAND WT NORW -	$-451.13	$1,353.36
07/19/2022	BILL	OSBAND, SUSAN M TTEE	$1,804.49	$1,804.49
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-437.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-437.98	$437.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-437.98	$875.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-438.00	$1,313.94
07/14/2021	BILL	OSBAND, SUSAN M TTEE	$1,751.94	$1,751.94
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-425.22	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-425.22	$425.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-425.22	$850.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-425.24	$1,275.66
07/13/2020	BILL	OSBAND, SUSAN M TTEE	$1,700.90	$1,700.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-412.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-412.84	$412.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-412.84	$825.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-412.84	$1,238.52
07/15/2019	BILL	OSBAND, SUSAN M TTEE	$1,651.36	$1,651.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-400.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-400.81	$400.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-400.81	$801.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-400.83	$1,202.43
07/12/2018	BILL	OSBAND, SUSAN M TTEE	$1,603.26	$1,603.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-389.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-389.13	$389.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-389.13	$778.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-389.16	$1,167.39
07/14/2017	BILL	OSBAND, SUSAN M TTEE	$1,556.55	$1,556.55
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-379.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-379.27	$379.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-379.27	$758.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-379.29	$1,137.81
07/12/2016	BILL	OSBAND, SUSAN M TTEE	$1,517.10	$1,517.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-378.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-378.51	$378.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-378.51	$757.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-378.54	$1,135.53
07/14/2015	BILL	OSBAND, SUSAN M	$1,514.07	$1,514.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-367.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-367.48	$367.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-367.48	$734.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-367.51	$1,102.44
07/17/2014	BILL	OSBAND, SUSAN M	$1,469.95	$1,469.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-356.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-356.78	$356.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-356.78	$713.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-356.80	$1,070.34
07/16/2013	BILL	OSBAND, SUSAN M	$1,427.14	$1,427.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-356.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.22	$356.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.22	$712.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.25	$1,068.66
07/13/2012	BILL	OSBAND, SUSAN M	$1,424.91	$1,424.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-377.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-377.82	$377.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-377.82	$755.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-377.85	$1,133.46
07/15/2011	BILL	OSBAND, SUSAN M	$1,511.31	$1,511.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-366.80	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-366.80	$366.80
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-366.80	$733.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-366.82	$1,100.40
07/14/2010	BILL	OSBAND, SUSAN M	$1,467.22	$1,467.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-356.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-356.13	$356.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-356.13	$712.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-356.15	$1,068.39
07/13/2009	BILL	OSBAND, SUSAN M	$1,424.54	$1,424.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-345.76	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-345.76	$345.76
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-345.76	$691.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-345.78	$1,037.28
07/18/2008	BILL	OSBAND, SUSAN M	$1,383.06	$1,383.06
02/29/2008	PAYMENT	WELLS FARGO	$-327.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-327.92	$327.92
09/26/2007	PAYMENT	WELLS FARGO	$-327.92	$655.84
07/30/2007	PAYMENT	WELLS FARGO	$-327.92	$983.76
07/01/2007	BILL	OSBAND, SUSAN M	$1,311.68	$1,311.68
03/06/2007	PAYMENT	WELLS FARGO	$-318.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-318.37	$318.37
09/29/2006	PAYMENT	WELLS FARGO	$-318.37	$636.74
08/03/2006	PAYMENT	WELLS FARGO	$-318.37	$955.11
07/01/2006	BILL	OSBAND, SUSAN M	$1,273.48	$1,273.48
02/28/2006	PAYMENT	WELLS FARGO	$-309.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-309.09	$309.12
09/30/2005	PAYMENT	WELLS FARGO	$-309.09	$618.21
08/12/2005	PAYMENT	WELLS FARGO	$-309.09	$927.30
07/01/2005	BILL	OSBAND, SUSAN M	$1,236.39	$1,236.39
02/28/2005	PAYMENT	WELLS FARGO	$-300.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-300.09	$300.10
09/30/2004	PAYMENT	NETS	$-300.09	$600.19
08/20/2004	PAYMENT	NETS	$-300.09	$900.28
07/01/2004	BILL	OSBAND, SUSAN M	$1,200.37	$1,200.37
02/29/2004	PAYMENT	NETS	$-302.85	$0.00
01/05/2004	PAYMENT	NETS	$-302.84	$302.85
09/12/2003	PAYMENT	WELLS	$-302.84	$605.69
08/15/2003	PAYMENT	NETS	$-302.84	$908.53
07/01/2003	BILL	OSBAND, SUSAN M	$1,211.37	$1,211.37
02/11/2003	PAYMENT	NETS	$-291.91	$0.00
12/06/2002	PAYMENT	11	$-291.90	$291.91
09/20/2002	PAYMENT	NETS	$-291.90	$583.81
08/08/2002	PAYMENT	NETS	$-291.90	$875.71
07/01/2002	BILL	OSBAND, SUSAN ET AL*	$1,167.61	$1,167.61
02/27/2002	PAYMENT	NETS	$-287.42	$0.00
12/27/2001	PAYMENT	NETS	$-287.42	$287.42
09/20/2001	PAYMENT	NETS	$-287.42	$574.84
08/07/2001	PAYMENT	NETS	$-287.42	$862.26
07/01/2001	BILL	OSBAND, SUSAN ET AL*	$1,149.68	$1,149.68
02/14/2001	PAYMENT	NETS	$-286.33	$0.00
12/22/2000	PAYMENT	NETS	$-286.32	$286.33
09/20/2000	PAYMENT	NETS	$-286.32	$572.65
08/15/2000	PAYMENT	NETS	$-286.32	$858.97
07/01/2000	BILL	OSBAND, SUSAN ET AL*	$1,145.29	$1,145.29
02/04/2000	PAYMENT	NETS	$-275.47	$0.00
12/07/1999	PAYMENT	NETS	$-275.46	$275.47
09/13/1999	PAYMENT	NETS	$-275.46	$550.93
07/28/1999	PAYMENT	NETS	$-275.46	$826.39
07/01/1999	BILL	OSBAND, SUSAN ET AL*	$1,101.85	$1,101.85
02/01/1999	PAYMENT	NETS	$-274.57	$0.00
12/05/1998	PAYMENT	NETS	$-274.54	$274.57
09/15/1998	PAYMENT	NETS	$-274.54	$549.11
08/05/1998	PAYMENT	NETS	$-274.54	$823.65
07/01/1998	BILL	OSBAND, DAVID B & SUSAN ET AL*	$1,098.19	$1,098.19
02/04/1998	PAYMENT	NETS	$-258.97	$0.00
12/09/1997	PAYMENT	NETS	$-258.97	$258.97
09/15/1997	PAYMENT	NETS	$-258.97	$517.94
08/25/1997	PAYMENT	5400	$-258.97	$776.91
07/01/1997	BILL	OSBAND, DAVID B & SUSAN ET AL*	$1,035.88	$1,035.88
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.63	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.62	$261.63
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-261.62	$523.25
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-261.62	$784.87
07/01/1996	BILL	OSBAND, DAVID B & SUSAN M	$1,046.49	$1,046.49
03/04/1996	PAYMENT		$-265.24	$0.00
01/02/1996	PAYMENT		$-265.22	$265.24
10/02/1995	PAYMENT		$-265.22	$530.46
08/21/1995	PAYMENT		$-265.22	$795.68
07/01/1995	BILL	OSBAND, DAVID B & SUSAN M	$1,060.90	$1,060.90
01/02/1995	PAYMENT		$-421.06	$0.00
08/15/1994	PAYMENT		$-421.04	$421.06
07/01/1994	BILL	OSBAND, DAVID B & SUSAN M	$842.10	$842.10
08/16/1993	PAYMENT		$-807.96	$0.00
07/01/1993	BILL	SHIRK, DAVID E & GLORIA J	$807.96	$807.96
08/17/1992	PAYMENT		$-765.04	$0.00
07/01/1992	BILL	SHIRK, DAVID E & GLORIA J	$765.04	$765.04
01/06/1992	PAYMENT		$-355.24	$0.00
08/20/1991	PAYMENT		$-355.24	$355.24
07/01/1991	BILL	AMBROSE, MICHAEL J & LOIS JEAN	$710.48	$710.48
08/06/1990	PAYMENT		$-689.62	$0.00
07/01/1990	BILL	AMBROSE, MICHAEL J	$689.62	$689.62
01/02/1990	PAYMENT		$-268.91	$0.00
09/05/1989	PAYMENT		$-268.88	$268.91
07/01/1989	BILL	AMBROSE, MICHAEL J	$537.79	$537.79
01/02/1989	PAYMENT		$-265.69	$0.00
08/10/1988	PAYMENT		$-265.68	$265.69
07/01/1988	BILL	BATTCHER, FREDERICK W	$531.37	$531.37
01/06/1988	PAYMENT		$-250.09	$0.00
08/25/1987	PAYMENT		$-250.08	$250.09
07/01/1987	BILL	BATTCHER, FREDERICK W	$500.17	$500.17
01/05/1987	PAYMENT		$-209.07	$0.00
07/15/1986	PAYMENT		$-209.06	$209.07
07/01/1986	BILL	BATTCHER,F W & S M	$418.13	$418.13