Tax Account 1219-14-001-014

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Owners

BOSCH, STEVE
PO BOX 576
GENOA, NV 89411

Account Summary

Account ID	1219-14-001-014
Account Type	Real Estate
Location	933 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$65.51
Currently Due	$65.51

Account ID

1219-14-001-014

Account Type

Real Estate

Location

933 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$65.51

Currently Due

$65.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.99
Total	$65.51
Paid	$0.00
Balance	$65.51
Due	$65.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.99

Total

$65.51

Paid

$0.00

Balance

$65.51

Due

$65.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.99	$2.52	$62.99	$0.00	$65.51
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$65.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.33	$22.81	$81.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$54.01	$2.16	$56.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$52.15	$2.09	$54.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,710.09	$0.00	$3,710.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,616.07	$0.00	$3,616.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,616.07	$0.00	$3,616.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,616.07	$0.00	$3,616.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$65.51
07/15/2024	BILL	BOSCH, STEVE	$62.99	$62.99
06/03/2024	PAYMENT	STEVEN L BOSCH GOV GOVOLUTION - 321666566	$-81.14	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$81.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$71.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$67.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$63.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.66
07/14/2023	BILL	BOSCH, STEVE	$58.33	$58.33
09/06/2022	PAYMENT	STEVE BOSCH GOV GOVOLUTION - 294701923	$-56.17	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$56.17
07/19/2022	BILL	BOSCH, STEVE	$54.01	$54.01
09/23/2021	PAYMENT	BOSCH, STEVE CREDIT: D	$-54.24	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$54.24
07/14/2021	BILL	BOSCH, STEVE	$52.15	$52.15
08/21/2020	PAYMENT	BOSCH, STEVE CHECK	$-51.46	$0.00
07/13/2020	BILL	BOSCH, STEVE	$51.46	$51.46
08/21/2019	PAYMENT	POHL, JOSEPH CHECK	$-50.80	$0.00
07/15/2019	BILL	POHL, JOSEPH & CLANCY, MEGAN	$50.80	$50.80
08/09/2018	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-50.80	$0.00
07/12/2018	BILL	POHL, JOSEPH & CLANCY, MEGAN	$50.80	$50.80
08/15/2017	PAYMENT	PESTANA, EARNEST CHECK	$-3,710.09	$0.00
07/14/2017	BILL	PESTANA, IRENE & KELLY, M J JR	$3,710.09	$3,710.09
08/22/2016	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-3,616.07	$0.00
07/12/2016	BILL	PESTANA, IRENE & KELLY, M J JR	$3,616.07	$3,616.07
08/06/2015	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-3,616.07	$0.00
07/14/2015	BILL	PESTANA, IRENE & KELLY, M J JR	$3,616.07	$3,616.07
08/15/2014	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-3,616.07	$0.00
07/17/2014	BILL	PESTANA, IRENE & KELLY, M J JR	$3,616.07	$3,616.07
12/17/2013	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-1,808.02	$0.00
08/19/2013	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-1,808.05	$1,808.02
07/16/2013	BILL	PESTANA, IRENE & KELLY, M J JR	$3,616.07	$3,616.07
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,616.07	$0.00
07/13/2012	BILL	PESTANA, IRENE & KELLY, M J JR	$3,616.07	$3,616.07
12/13/2011	PAYMENT	ERNEST PESTANA CHECK	$-1,808.02	$0.00
10/04/2011	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-904.01	$1,808.02
08/25/2011	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-904.04	$2,712.03
07/15/2011	BILL	PESTANA, IRENE & KELLY, M J JR	$3,616.07	$3,616.07
12/06/2010	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-2,116.98	$0.00
09/23/2010	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-1,058.49	$2,116.98
08/13/2010	PAYMENT	PESTANA, IRENE & KELLY, M J JR CHECK	$-1,058.50	$3,175.47
07/14/2010	BILL	PESTANA, IRENE & KELLY, M J JR	$4,233.97	$4,233.97
12/28/2009	PAYMENT	ERNEST PESTANA PROPERTIES CHECK	$-1,969.28	$0.00
10/06/2009	PAYMENT	ERNEST PESTANA PROPERTIES CHECK	$-984.64	$1,969.28
08/03/2009	PAYMENT	PESTANA, ERNEST E & IRENE TTEE CHECK	$-984.66	$2,953.92
07/13/2009	BILL	PESTANA, ERNEST E & IRENE TTEE	$3,938.58	$3,938.58
12/29/2008	PAYMENT	PESTANA, ERNEST E TRUSTEE CHECK	$-1,823.42	$0.00
09/29/2008	PAYMENT	PESTANA, ERNEST E TRUSTEE CHECK	$-911.71	$1,823.42
08/06/2008	PAYMENT	PESTANA, ERNEST E TRUSTEE CHECK	$-911.71	$2,735.13
07/18/2008	BILL	PESTANA, ERNEST E TRUSTEE	$3,646.84	$3,646.84
01/02/2008	PAYMENT	PESTANA, ERNEST E TR	$-1,688.37	$0.00
09/17/2007	PAYMENT	PESTANA PROPERTIES	$-844.18	$1,688.37
08/09/2007	PAYMENT	PESTANA, ERNEST E TR	$-844.18	$2,532.55
07/01/2007	BILL	PESTANA, ERNEST E TRUSTEE	$3,376.73	$3,376.73
01/05/2007	PAYMENT	PESTANA, ERNEST E TR	$-1,563.30	$0.00
10/03/2006	PAYMENT	PESTANA, ERNEST E TR	$-781.64	$1,563.30
08/15/2006	PAYMENT	PESTANA, ERNEST E TR	$-781.64	$2,344.94
07/01/2006	BILL	PESTANA, ERNEST E TRUSTEE	$3,126.58	$3,126.58
01/03/2006	PAYMENT	PESTANA, ERNEST E TR	$-1,447.50	$0.00
09/23/2005	PAYMENT	PESTANA, ERNEST E TR	$-723.74	$1,447.50
08/19/2005	PAYMENT	ERNEST PESTANA PROP	$-723.74	$2,171.24
07/01/2005	BILL	PESTANA, ERNEST E TRUSTEE	$2,894.98	$2,894.98
12/15/2004	PAYMENT	PESTANA, ERNEST E TR	$-1,349.05	$0.00
10/14/2004	PAYMENT	PESTANA, ERNEST E TR	$-674.51	$1,349.05
08/05/2004	PAYMENT	PESTANA, ERNEST E TR	$-674.51	$2,023.56
07/01/2004	BILL	PESTANA, ERNEST E TRUSTEE	$2,698.07	$2,698.07
08/11/2003	PAYMENT	PESTANA, ERNEST E TR	$-2,711.29	$0.00
07/01/2003	BILL	PESTANA, ERNEST E TRUSTEE	$2,711.29	$2,711.29
08/16/2002	PAYMENT	PESTANA, ERNEST E TR	$-2,190.04	$0.00
07/01/2002	BILL	PESTANA, ERNEST E TRUSTEE	$2,190.04	$2,190.04
08/07/2001	PAYMENT	PESTANA, ERNEST E TR	$-2,189.64	$0.00
07/01/2001	BILL	PESTANA, ERNEST E TRUSTEE	$2,189.64	$2,189.64
08/01/2000	PAYMENT	PESTANA, ERNEST E TR	$-2,168.27	$0.00
07/01/2000	BILL	PESTANA, ERNEST E TRUSTEE	$2,168.27	$2,168.27
08/03/1999	PAYMENT	PESTANA, ERNEST E TR	$-1,801.71	$0.00
07/01/1999	BILL	PESTANA, ERNEST E TRUSTEE	$1,801.71	$1,801.71
08/10/1998	PAYMENT	PESTANA, ERNEST E TR	$-1,828.27	$0.00
07/01/1998	BILL	PESTANA, ERNEST E TRUSTEE	$1,828.27	$1,828.27
08/18/1997	PAYMENT	PESTANA, ERNEST E TR	$-1,839.69	$0.00
07/01/1997	BILL	PESTANA, ERNEST E TRUSTEE	$1,839.69	$1,839.69
08/09/1996	PAYMENT	PESTANA, ERNEST E TR	$-1,879.18	$0.00
07/01/1996	BILL	PESTANA, ERNEST E TRUSTEE	$1,879.18	$1,879.18
08/15/1995	PAYMENT		$-1,958.15	$0.00
07/01/1995	BILL	PESTANA, ERNEST E TRUSTEE	$1,958.15	$1,958.15
08/09/1994	PAYMENT		$-891.09	$0.00
07/01/1994	BILL	PESTANA, ERNEST E TRUSTEE	$891.09	$891.09