Tax Account 1420-28-215-005
Owners
OSBORNE FAMILY TRUST
2914 LA CRESTA CI
MINDEN, NV 89423
OSBORNE, GEORGE E JR & CAROL A
OSBORNE, GEORGE E JR TTEE
OSBORNE, CAROL A TTEE
Account Summary
| Account ID | 1420-28-215-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2914 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $1,798.82 |
| Currently Due | $899.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,597.89 |
| Total | $3,597.89 |
| Paid | $1,799.07 |
| Balance | $1,798.82 |
| Due | $899.41 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,493.10 | $0.00 | $0.00 | $3,493.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,391.36 | $0.00 | $0.00 | $3,391.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,292.57 | $0.00 | $0.00 | $3,292.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,196.68 | $0.00 | $0.00 | $3,196.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,103.57 | $0.00 | $0.00 | $3,103.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,013.16 | $0.00 | $0.00 | $3,013.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,925.41 | $0.00 | $0.00 | $2,925.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,840.19 | $0.00 | $0.00 | $2,840.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,768.21 | $0.00 | $0.00 | $2,768.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,762.68 | $0.00 | $0.00 | $2,762.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,682.21 | $0.00 | $0.00 | $2,682.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 341420575 | $-899.41 | $1,798.82 |
| 08/13/2025 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 339552846 | $-899.66 | $2,698.23 |
| 07/16/2025 | BILL | OSBORNE FAMILY TRUST | $3,597.89 | $3,597.89 |
| 02/26/2025 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 332065833 | $-873.21 | $0.00 |
| 01/03/2025 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 329760037 | $-873.21 | $873.21 |
| 10/04/2024 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 326476354 | $-873.21 | $1,746.42 |
| 08/12/2024 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 324364077 | $-873.47 | $2,619.63 |
| 07/15/2024 | BILL | OSBORNE FAMILY TRUST | $3,493.10 | $3,493.10 |
| 03/01/2024 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 317519683 | $-847.76 | $0.00 |
| 12/29/2023 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 314798393 | $-847.76 | $847.76 |
| 09/28/2023 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 311247287 | $-847.76 | $1,695.52 |
| 08/14/2023 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 309293944 | $-848.08 | $2,543.28 |
| 07/14/2023 | BILL | OSBORNE FAMILY TRUST | $3,391.36 | $3,391.36 |
| 03/07/2023 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 302061997 | $-823.14 | $0.00 |
| 12/29/2022 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 299089299 | $-823.14 | $823.14 |
| 10/06/2022 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 295909721 | $-823.14 | $1,646.28 |
| 08/15/2022 | PAYMENT | CAROL OSBORNE GOV GOVOLUTION - 293699772 | $-823.15 | $2,469.42 |
| 07/19/2022 | BILL | OSBORNE, GEORGE E JR & CAROL A | $3,292.57 | $3,292.57 |
| 03/03/2022 | PAYMENT | OSBORNE, CAROL A CREDIT: D | $-799.17 | $0.00 |
| 12/28/2021 | PAYMENT | OSBORNE, CAROL CREDIT: D | $-799.17 | $799.17 |
| 10/01/2021 | PAYMENT | OSBORNE, CAROL CREDIT: D | $-799.17 | $1,598.34 |
| 08/10/2021 | PAYMENT | OSBORNE, CAROL CREDIT: D | $-799.17 | $2,397.51 |
| 07/14/2021 | BILL | OSBORNE, GEORGE E JR & CAROL A | $3,196.68 | $3,196.68 |
| 03/01/2021 | PAYMENT | OSBORNE, CAROL A CREDIT: D | $-775.89 | $0.00 |
| 01/08/2021 | PAYMENT | OSBORNE, CAROL CREDIT: D | $-775.89 | $775.89 |
| 10/05/2020 | PAYMENT | OSBORNE, CAROL A CREDIT: D | $-775.89 | $1,551.78 |
| 08/14/2020 | PAYMENT | OSBORNE, CAROL A CREDIT: D | $-775.90 | $2,327.67 |
| 07/13/2020 | BILL | OSBORNE, GEORGE E JR & CAROL A | $3,103.57 | $3,103.57 |
| 03/03/2020 | PAYMENT | OSBORNE, CAROL CREDIT: D | $-753.29 | $0.00 |
| 01/07/2020 | PAYMENT | OSBORNE, CAROL CREDIT: D | $-753.29 | $753.29 |
| 10/07/2019 | PAYMENT | OSBORNE, CAROL CHECK | $-753.29 | $1,506.58 |
| 08/16/2019 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-753.29 | $2,259.87 |
| 07/15/2019 | BILL | OSBORNE, GEORGE E JR & CAROL A | $3,013.16 | $3,013.16 |
| 02/27/2019 | PAYMENT | OSBORNE, CAROL CHECK | $-731.35 | $0.00 |
| 12/31/2018 | PAYMENT | OSBORNE, CAROL CHECK | $-731.35 | $731.35 |
| 10/12/2018 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-731.35 | $1,462.70 |
| 08/23/2018 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-731.36 | $2,194.05 |
| 07/12/2018 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,925.41 | $2,925.41 |
| 03/05/2018 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-710.04 | $0.00 |
| 01/11/2018 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-710.04 | $710.04 |
| 10/06/2017 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-710.04 | $1,420.08 |
| 08/24/2017 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-710.07 | $2,130.12 |
| 07/14/2017 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,840.19 | $2,840.19 |
| 03/09/2017 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-692.05 | $0.00 |
| 01/17/2017 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-692.05 | $692.05 |
| 10/07/2016 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-692.05 | $1,384.10 |
| 08/16/2016 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-692.06 | $2,076.15 |
| 07/12/2016 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,768.21 | $2,768.21 |
| 03/15/2016 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-690.67 | $0.00 |
| 01/13/2016 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-690.67 | $690.67 |
| 10/07/2015 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-690.67 | $1,381.34 |
| 08/21/2015 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-690.67 | $2,072.01 |
| 07/14/2015 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,762.68 | $2,762.68 |
| 08/15/2014 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-2,682.21 | $0.00 |
| 07/17/2014 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,682.21 | $2,682.21 |
| 08/21/2013 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-2,604.09 | $0.00 |
| 07/16/2013 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,604.09 | $2,604.09 |
| 03/06/2013 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-632.06 | $0.00 |
| 01/10/2013 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-632.06 | $632.06 |
| 10/10/2012 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-632.06 | $1,264.12 |
| 08/15/2012 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-632.06 | $1,896.18 |
| 07/13/2012 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,528.24 | $2,528.24 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-613.65 | $0.00 |
| 01/09/2012 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-613.65 | $613.65 |
| 10/04/2011 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-613.65 | $1,227.30 |
| 08/19/2011 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-613.66 | $1,840.95 |
| 07/15/2011 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,454.61 | $2,454.61 |
| 03/14/2011 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-595.78 | $0.00 |
| 01/10/2011 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-595.78 | $595.78 |
| 10/06/2010 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-595.78 | $1,191.56 |
| 08/05/2010 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-595.79 | $1,787.34 |
| 07/14/2010 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,383.13 | $2,383.13 |
| 03/08/2010 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-578.43 | $0.00 |
| 01/11/2010 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-578.43 | $578.43 |
| 10/12/2009 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-578.43 | $1,156.86 |
| 08/24/2009 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-578.44 | $1,735.29 |
| 07/13/2009 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,313.73 | $2,313.73 |
| 02/26/2009 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-561.58 | $0.00 |
| 01/14/2009 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-561.58 | $561.58 |
| 10/07/2008 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-561.58 | $1,123.16 |
| 08/19/2008 | PAYMENT | OSBORNE, GEORGE E JR & CAROL A CHECK | $-561.60 | $1,684.74 |
| 07/18/2008 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,246.34 | $2,246.34 |
| 03/05/2008 | PAYMENT | OSBORNE, GEORGE E JR | $-545.22 | $0.00 |
| 01/10/2008 | PAYMENT | OSBORNE, GEORGE E JR | $-545.22 | $545.22 |
| 10/04/2007 | PAYMENT | OSBORNE, GEORGE E JR | $-545.22 | $1,090.44 |
| 08/16/2007 | PAYMENT | OSBORNE, GEORGE E JR | $-545.22 | $1,635.66 |
| 07/01/2007 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,180.88 | $2,180.88 |
| 03/05/2007 | PAYMENT | OSBORNE, GEORGE E JR | $-519.05 | $0.00 |
| 12/27/2006 | PAYMENT | OSBORNE, GEORGE E JR | $-519.03 | $519.05 |
| 11/08/2006 | PAYMENT | OSBORNE, GEORGE E JR | $-539.79 | $1,038.08 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.76 | $1,577.87 |
| 08/18/2006 | PAYMENT | OSBORNE, GEORGE E JR | $-519.03 | $1,557.11 |
| 07/01/2006 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,076.14 | $2,076.14 |
| 03/08/2006 | PAYMENT | OSBORNE, GEORGE E JR | $-503.92 | $0.00 |
| 01/09/2006 | PAYMENT | OSBORNE, GEORGE E JR | $-503.92 | $503.92 |
| 10/13/2005 | PAYMENT | OSBORNE, GEORGE E JR | $-503.92 | $1,007.84 |
| 08/15/2005 | PAYMENT | OSBORNE, GEORGE E JR | $-503.92 | $1,511.76 |
| 07/01/2005 | BILL | OSBORNE, GEORGE E JR & CAROL A | $2,015.68 | $2,015.68 |
| 03/02/2005 | PAYMENT | 33 | $-132.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-132.27 | $132.29 |
| 09/29/2004 | PAYMENT | 33 | $-132.27 | $264.56 |
| 07/21/2004 | PAYMENT | 33 | $-132.27 | $396.83 |
| 07/01/2004 | BILL | MERRILL CONSTRUCTION INC | $529.10 | $529.10 |