Tax Account 1420-29-810-033

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Owners

OSBORN 1990 FAMILY TRUST ET AL
1167 CASA BLANCA CT
MINDEN, NV 89423

OSBORN 1990 FAMILY TRUST &

OSBORN, MERRY

Account Summary

Account ID	1420-29-810-033
Account Type	Real Estate
Location	1167 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$2,964.12
Currently Due	$988.04

Account ID

1420-29-810-033

Account Type

Real Estate

Location

1167 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$2,964.12

Currently Due

$988.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,952.43
Total	$3,952.43
Paid	$988.31
Balance	$2,964.12
Due	$988.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,952.43

Total

$3,952.43

Paid

$988.31

Balance

$2,964.12

Due

$988.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$988.31	$0.00	$988.31	$988.31	$0.00
2	10/07/2024	10/17/2024	Due	$988.04	$0.00	$988.04	$0.00	$988.04
3	01/06/2025	01/16/2025	Due	$988.04	$0.00	$988.04	$0.00	$1,976.08
4	03/03/2025	03/13/2025	Due	$988.04	$0.00	$988.04	$0.00	$2,964.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,837.33	$38.37	$3,875.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,725.56	$0.00	$3,725.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,617.05	$0.00	$3,617.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,511.69	$0.00	$3,511.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,409.41	$0.00	$3,409.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,310.10	$0.00	$3,310.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,213.68	$0.00	$3,213.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,132.23	$0.00	$3,132.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,125.97	$0.00	$3,125.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,034.93	$0.00	$3,034.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ACH ACH - 60008	$-988.31	$2,964.12
07/15/2024	BILL	OSBORN 1990 FAMILY TRUST ET AL	$3,952.43	$3,952.43
04/26/2024	PAYMENT	ACH ACH - 60001	$-38.37	$0.00
04/12/2024	PAYMENT	ACH ACH - 60001	$-959.27	$38.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.37	$997.64
01/19/2024	PAYMENT	OSBORN, M CHECK 70057606	$-959.27	$959.27
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-38.37	$1,918.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.37	$1,956.91
10/10/2023	PAYMENT	OSBORN, MERRY CHECK 0061658449	$-959.27	$1,918.54
08/29/2023	PAYMENT	OSBORN , MERRY CHECK 0057880892	$-959.52	$2,877.81
07/14/2023	BILL	OSBORN 1990 FAMILY TRUST ET AL	$3,837.33	$3,837.33
03/21/2023	PAYMENT	OSBORN, MERRY CHECK 42718777	$-931.39	$0.00
01/15/2023	PAYMENT	OSBORN, MERRY CHECK 0037004951	$-931.39	$931.39
10/14/2022	PAYMENT	OSBORN, ROBERT CHECK 0027655696	$-931.39	$1,862.78
08/30/2022	PAYMENT	OSBORN, ROBERT CHECK 23067681	$-931.39	$2,794.17
07/19/2022	BILL	OSBORN 1990 FAMILY TRUST ET AL	$3,725.56	$3,725.56
03/08/2022	PAYMENT	OSBORN, ROBERT CHECK	$-904.26	$0.00
01/06/2022	PAYMENT	OSBORN, ROBERT CHECK	$-904.26	$904.26
10/01/2021	PAYMENT	OSBORN, ROBERT CHECK	$-904.26	$1,808.52
08/21/2021	PAYMENT	OSBORN, ROBERT CHECK	$-904.27	$2,712.78
07/14/2021	BILL	OSBORN 1990 FAMILY TRUST ET AL	$3,617.05	$3,617.05
03/02/2021	PAYMENT	OSBORN, ROBERT CHECK	$-877.92	$0.00
12/29/2020	PAYMENT	OSBORN, ROBERT CHECK	$-877.92	$877.92
10/15/2020	PAYMENT	OSBORN, ROBERT CHECK	$-877.92	$1,755.84
08/21/2020	PAYMENT	OSBORN, ROBERT CHECK	$-877.93	$2,633.76
07/13/2020	BILL	OSBORN, ROBERT B & MERRY	$3,511.69	$3,511.69
10/02/2019	PAYMENT	OSBORN, ROBERT CHECK	$-1,704.70	$0.00
10/02/2019	PAYMENT	OSBORN, ROBERT CHECK	$-852.35	$1,704.70
08/08/2019	PAYMENT	OSBORN, ROBERT CHECK	$-852.36	$2,557.05
07/15/2019	BILL	OSBORN, ROBERT B & MERRY	$3,409.41	$3,409.41
08/19/2018	PAYMENT	OSBORN, ROBERT CHECK	$-3,310.10	$0.00
07/12/2018	BILL	OSBORN, ROBERT B & MERRY	$3,310.10	$3,310.10
11/13/2017	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-803.42	$0.00
10/03/2017	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-803.42	$803.42
09/11/2017	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-803.42	$1,606.84
08/15/2017	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-803.42	$2,410.26
07/14/2017	BILL	OSBORN, ROBERT B & MERRY	$3,213.68	$3,213.68
09/22/2016	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-1,566.07	$0.00
08/16/2016	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-783.08	$1,566.07
08/12/2016	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-783.08	$2,349.15
07/12/2016	BILL	OSBORN, ROBERT B & MERRY	$3,132.23	$3,132.23
03/21/2016	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-1,562.98	$0.00
03/17/2016	AMENDMENT	posting error remove pen lmt	$-31.26	$1,562.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.26	$1,594.24
09/10/2015	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-781.49	$1,562.98
08/14/2015	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-781.50	$2,344.47
07/14/2015	BILL	OSBORN, ROBERT B & MERRY	$3,125.97	$3,125.97
09/15/2014	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-2,276.19	$0.00
08/04/2014	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-758.74	$2,276.19
07/17/2014	BILL	OSBORN, ROBERT B & MERRY	$3,034.93	$3,034.93
08/21/2013	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-2,209.89	$0.00
07/30/2013	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-736.64	$2,209.89
07/16/2013	BILL	OSBORN, ROBERT B & MERRY	$2,946.53	$2,946.53
08/27/2012	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-2,205.09	$0.00
07/13/2012	BILL	OSBORN, ROBERT B & MERRY	$2,205.09	$2,205.09
04/11/2012	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-556.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.41	$556.62
12/23/2011	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-535.21	$535.21
09/27/2011	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-535.21	$1,070.42
08/02/2011	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-535.21	$1,605.63
07/15/2011	BILL	OSBORN, ROBERT B & MERRY	$2,140.84	$2,140.84
03/02/2011	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-519.63	$0.00
01/07/2011	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-519.63	$519.63
10/11/2010	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-519.63	$1,039.26
08/23/2010	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-519.63	$1,558.89
07/14/2010	BILL	OSBORN, ROBERT B & MERRY	$2,078.52	$2,078.52
12/08/2009	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-1,008.98	$0.00
09/23/2009	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-504.49	$1,008.98
07/28/2009	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-504.51	$1,513.47
07/13/2009	BILL	OSBORN, ROBERT B & MERRY	$2,017.98	$2,017.98
02/24/2009	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-489.80	$0.00
01/02/2009	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-489.80	$489.80
10/03/2008	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-489.80	$979.60
08/20/2008	PAYMENT	OSBORN, ROBERT B & MERRY CHECK	$-489.80	$1,469.40
07/18/2008	BILL	OSBORN, ROBERT B & MERRY	$1,959.20	$1,959.20
02/12/2008	PAYMENT	OSBORN, ROBERT B & M	$-475.56	$0.00
01/08/2008	PAYMENT	OSBORN, ROBERT B & M	$-475.55	$475.56
09/21/2007	PAYMENT	OSBORN, ROBERT B & M	$-475.55	$951.11
08/15/2007	PAYMENT	OSBORN, ROBERT B & M	$-475.55	$1,426.66
07/01/2007	BILL	OSBORN, ROBERT B & MERRY	$1,902.21	$1,902.21
02/21/2007	PAYMENT	OSBORN, ROBERT B & M	$-461.71	$0.00
12/14/2006	PAYMENT	OSBORN, ROBERT B & M	$-461.68	$461.71
10/04/2006	PAYMENT	OSBORN, ROBERT B & M	$-941.83	$923.39
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.47	$1,865.22
07/01/2006	BILL	OSBORN, ROBERT B & MERRY	$1,846.75	$1,846.75
12/06/2005	PAYMENT	OSBORN, ROBERT B & M	$-896.48	$0.00
09/08/2005	PAYMENT	OSBORN, ROBERT B & M	$-448.24	$896.48
08/04/2005	PAYMENT	OSBORN, ROBERT B & M	$-448.24	$1,344.72
07/01/2005	BILL	OSBORN, ROBERT B & MERRY	$1,792.96	$1,792.96
03/09/2005	PAYMENT	OSBORN, ROBERT B & M	$-435.20	$0.00
01/05/2005	PAYMENT	OSBORN, ROBERT B & M	$-435.18	$435.20
10/04/2004	PAYMENT	OSBORN, ROBERT B & M	$-435.18	$870.38
07/27/2004	PAYMENT	OSBORN, ROBERT B & M	$-435.18	$1,305.56
07/01/2004	BILL	OSBORN, ROBERT B & MERRY	$1,740.74	$1,740.74
03/02/2004	PAYMENT	OSBORN, ROBERT B & M	$-420.54	$0.00
01/07/2004	PAYMENT	OSBORN, ROBERT B & M	$-420.53	$420.54
09/12/2003	PAYMENT	OSBORN, ROBERT B & M	$-420.53	$841.07
08/18/2003	PAYMENT	OSBORN, ROBERT B & M	$-420.53	$1,261.60
07/01/2003	BILL	OSBORN, ROBERT B & MERRY	$1,682.13	$1,682.13
01/02/2003	PAYMENT	OSBORN, ROBERT B & M	$-800.21	$0.00
08/21/2002	PAYMENT	OSBORN, ROBERT B & M	$-800.18	$800.21
07/01/2002	BILL	OSBORN, ROBERT B & MERRY	$1,600.39	$1,600.39
09/11/2001	PAYMENT	OSBORN, ROBERT B & M	$-1,131.30	$0.00
08/20/2001	PAYMENT	OSBORN, ROBERT B & M	$-377.09	$1,131.30
07/01/2001	BILL	OSBORN, ROBERT B & MERRY	$1,508.39	$1,508.39
08/14/2000	PAYMENT	OSBORN, ROBERT B & M	$-1,493.68	$0.00
07/01/2000	BILL	OSBORN, ROBERT B & MERRY	$1,493.68	$1,493.68
01/11/2000	PAYMENT	OSBORN, ROBERT B & M	$-352.13	$0.00
01/05/2000	PAYMENT	OSBORN, ROBERT B & M	$-352.12	$352.13
08/23/1999	PAYMENT	OSBORN, ROBERT B & M	$-704.24	$704.25
07/01/1999	BILL	OSBORN, ROBERT B & MERRY	$1,408.49	$1,408.49
01/08/1999	PAYMENT	OSBORN, ROBERT B & M	$-353.33	$0.00
12/14/1998	PAYMENT	OSBORN, ROBERT B & M	$-353.31	$353.33
09/23/1998	PAYMENT	OSBORN, ROBERT B & M	$-353.31	$706.64
08/13/1998	PAYMENT	OSBORN, ROBERT B & M	$-353.31	$1,059.95
07/01/1998	BILL	OSBORN, ROBERT B & MERRY	$1,413.26	$1,413.26
12/17/1997	PAYMENT	OSBORN, ROBERT B & M	$-703.09	$0.00
10/08/1997	PAYMENT	OSBORN, ROBERT B & M	$-351.54	$703.09
08/20/1997	PAYMENT	OSBORN, ROBERT B & M	$-351.54	$1,054.63
07/01/1997	BILL	OSBORN, ROBERT B & MERRY	$1,406.17	$1,406.17
10/01/1996	PAYMENT	OSBORN, ROBERT B & M	$-897.14	$0.00
08/08/1996	PAYMENT	OSBORN, ROBERT B & M	$-299.04	$897.14
07/01/1996	BILL	OSBORN, ROBERT B & MERRY	$1,196.18	$1,196.18
02/02/1996	PAYMENT		$-102.85	$0.00
01/11/1996	PAYMENT		$-102.85	$102.85
10/09/1995	PAYMENT		$-102.85	$205.70
08/22/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	KIRBY, JEFFREY E	$411.40	$411.40
03/27/1995	PAYMENT		$-345.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.74	$345.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.41	$326.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68