Tax Account 1420-29-810-033
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 | $2,035.40 |
| Currently Due | $1,017.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,071.00 |
| Total | $4,071.00 |
| Paid | $2,035.60 |
| Balance | $2,035.40 |
| Due | $1,017.70 |
| 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 | $3,952.43 | $92.82 | $0.00 | $4,045.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,837.33 | $38.37 | $0.00 | $3,875.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,725.56 | $0.00 | $0.00 | $3,725.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,617.05 | $0.00 | $0.00 | $3,617.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,511.69 | $0.00 | $0.00 | $3,511.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,409.41 | $0.00 | $0.00 | $3,409.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,310.10 | $0.00 | $0.00 | $3,310.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,213.68 | $0.00 | $0.00 | $3,213.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,132.23 | $0.00 | $0.00 | $3,132.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,125.97 | $0.00 | $0.00 | $3,125.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,034.93 | $0.00 | $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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | OSBORN 1990 FAMILY TRUST ET AL ACH ACH - 600016 | $-1,017.70 | $2,035.40 |
| 08/13/2025 | PAYMENT | OSBORN 1990 FAMILY TRUST ET AL ACH ACH - 600045 | $-1,017.90 | $3,053.10 |
| 07/16/2025 | BILL | OSBORN 1990 FAMILY TRUST ET AL | $4,071.00 | $4,071.00 |
| 04/15/2025 | PAYMENT | ACH ACH - 60012 | $-92.82 | $0.00 |
| 04/01/2025 | PAYMENT | ACH ACH - 60003 | $-988.04 | $92.82 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,080.86 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.30 | $1,078.86 |
| 01/24/2025 | PAYMENT | ACH ACH - 60002 | $-988.04 | $1,027.56 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.52 | $2,015.60 |
| 10/15/2024 | PAYMENT | ACH ACH - 60008 | $-988.04 | $1,976.08 |
| 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 |