Tax Account 1420-07-817-036
Owners
BOS, JANET S & MICHAEL & RACHEL
939 VASSAR ST
CARSON CITY, NV 89705
BOS, JANET S
BOS, MICHAEL
BOS, RACHEL
Account Summary
| Account ID | 1420-07-817-036 |
|---|---|
| Account Type | Real Estate |
| Location | 939 VASSAR ST INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $849.79 |
| Total | $849.79 |
| Paid | $849.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $825.06 | $0.00 | $825.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $801.04 | $0.00 | $801.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $777.71 | $0.00 | $777.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $755.05 | $15.10 | $770.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $733.07 | $7.33 | $740.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $711.74 | $0.00 | $711.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $691.02 | $0.00 | $691.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $673.51 | $0.00 | $673.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $679.88 | $0.00 | $679.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $672.34 | $0.00 | $672.34 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BOS, JANET S CREDIT 323614893 | $-637.14 | $0.00 |
| 07/22/2024 | PAYMENT | BOS, JANET S CREDIT 323614581 | $-212.65 | $637.14 |
| 07/15/2024 | BILL | BOS, JANET S & MICHAEL & RACHEL | $849.79 | $849.79 |
| 02/29/2024 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL CASH | $-206.19 | $0.00 |
| 01/02/2024 | PAYMENT | JANET S BOS GOV GOVOLUTION - 314953124 | $-206.19 | $206.19 |
| 10/07/2023 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL CHECK 1864 | $-206.19 | $412.38 |
| 09/11/2023 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL SYS 1848 ORIG: CHECK | $-206.49 | $618.57 |
| 09/11/2023 | ADJUSTMENT | BOS, JANET S & MICHAEL & RACHEL CHECK 1848 VOIDED PAYMENT: 1189447. REASON: COLLECTION FEE FIX | $206.49 | $825.06 |
| 08/04/2023 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL CHECK 1848 | $-206.49 | $618.57 |
| 07/14/2023 | BILL | BOS, JANET S & MICHAEL & RACHEL | $825.06 | $825.06 |
| 03/05/2023 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL CHECK 1797 | $-200.26 | $0.00 |
| 01/11/2023 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL CHECK 1774 | $-200.26 | $200.26 |
| 10/12/2022 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL CHECK 1749 | $-200.26 | $400.52 |
| 08/13/2022 | PAYMENT | BOS, JANET S & MICHAEL & RACHEL CHECK 1731 | $-200.26 | $600.78 |
| 07/19/2022 | BILL | BOS, JANET S & MICHAEL & RACHE | $801.04 | $801.04 |
| 03/08/2022 | PAYMENT | BOS, JANET S & MICHAEL & RACHE CHECK | $-194.42 | $0.00 |
| 01/05/2022 | PAYMENT | BOS, JANET S & MICHAEL & RACHE CHECK | $-194.42 | $194.42 |
| 10/06/2021 | PAYMENT | BOS, JANET S & MICHAEL & RACHE CHECK | $-194.42 | $388.84 |
| 08/21/2021 | PAYMENT | BOS, JANET S & MICHAEL & RACHE CHECK | $-194.45 | $583.26 |
| 07/14/2021 | BILL | BOS, JANET S & MICHAEL & RACHE | $777.71 | $777.71 |
| 04/09/2021 | PAYMENT | BOS, JANET S & MICHAEL CHECK | $-196.31 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.55 | $196.31 |
| 01/11/2021 | PAYMENT | BOS, JANET S & MICHAEL CHECK | $-188.76 | $188.76 |
| 10/08/2020 | PAYMENT | BOS, JANET S CREDIT: D | $-385.08 | $377.52 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.55 | $762.60 |
| 07/13/2020 | BILL | BOS, JANET S & MICHAEL | $755.05 | $755.05 |
| 04/11/2020 | PAYMENT | JANET BOS CHECK | $-190.59 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.33 | $190.59 |
| 01/09/2020 | PAYMENT | BOS, JANET & MICHAEL CHECK | $-183.26 | $183.26 |
| 09/05/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-183.26 | $366.52 |
| 08/20/2019 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-183.29 | $549.78 |
| 07/15/2019 | BILL | WEAVER, MICHAEL & THERESA | $733.07 | $733.07 |
| 02/20/2019 | PAYMENT | WEAVER, THERESA CHECK | $-177.93 | $0.00 |
| 01/03/2019 | PAYMENT | WEAVER, THERESA CHECK | $-177.93 | $177.93 |
| 09/21/2018 | PAYMENT | WEAVER, THERESA CHECK | $-177.93 | $355.86 |
| 08/15/2018 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-177.95 | $533.79 |
| 07/12/2018 | BILL | WEAVER, MICHAEL & THERESA | $711.74 | $711.74 |
| 02/27/2018 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-172.75 | $0.00 |
| 12/21/2017 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-172.75 | $172.75 |
| 09/27/2017 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-172.75 | $345.50 |
| 08/23/2017 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-172.77 | $518.25 |
| 07/14/2017 | BILL | WEAVER, MICHAEL & THERESA | $691.02 | $691.02 |
| 03/03/2017 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.37 | $0.00 |
| 01/04/2017 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.37 | $168.37 |
| 09/28/2016 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.37 | $336.74 |
| 08/15/2016 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.40 | $505.11 |
| 07/12/2016 | BILL | WEAVER, MICHAEL & THERESA | $673.51 | $673.51 |
| 02/23/2016 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-169.97 | $0.00 |
| 12/23/2015 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-169.97 | $169.97 |
| 10/01/2015 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-169.97 | $339.94 |
| 08/19/2015 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-169.97 | $509.91 |
| 07/14/2015 | BILL | WEAVER, MICHAEL & THERESA | $679.88 | $679.88 |
| 02/23/2015 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.08 | $0.00 |
| 12/22/2014 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.08 | $168.08 |
| 09/24/2014 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.08 | $336.16 |
| 08/13/2014 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-168.10 | $504.24 |
| 07/17/2014 | BILL | WEAVER, MICHAEL & THERESA | $672.34 | $672.34 |
| 02/25/2014 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-165.71 | $0.00 |
| 01/02/2014 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-165.71 | $165.71 |
| 10/02/2013 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-165.71 | $331.42 |
| 08/12/2013 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-165.73 | $497.13 |
| 07/16/2013 | BILL | WEAVER, MICHAEL & THERESA | $662.86 | $662.86 |
| 02/26/2013 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-164.91 | $0.00 |
| 01/02/2013 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-164.91 | $164.91 |
| 10/01/2012 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-164.91 | $329.82 |
| 08/20/2012 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-164.94 | $494.73 |
| 07/13/2012 | BILL | WEAVER, MICHAEL & THERESA | $659.67 | $659.67 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-160.11 | $0.00 |
| 12/21/2011 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-160.11 | $160.11 |
| 09/29/2011 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-160.11 | $320.22 |
| 07/28/2011 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-160.14 | $480.33 |
| 07/15/2011 | BILL | WEAVER, MICHAEL & THERESA | $640.47 | $640.47 |
| 03/07/2011 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-155.46 | $0.00 |
| 12/28/2010 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-155.46 | $155.46 |
| 09/29/2010 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-155.46 | $310.92 |
| 07/26/2010 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-155.46 | $466.38 |
| 07/14/2010 | BILL | WEAVER, MICHAEL & THERESA | $621.84 | $621.84 |
| 03/01/2010 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-150.93 | $0.00 |
| 01/08/2010 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-150.93 | $150.93 |
| 09/29/2009 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-150.93 | $301.86 |
| 08/11/2009 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-150.95 | $452.79 |
| 07/13/2009 | BILL | WEAVER, MICHAEL & THERESA | $603.74 | $603.74 |
| 08/25/2008 | PAYMENT | 11 CHECK | $-439.62 | $0.00 |
| 08/05/2008 | PAYMENT | WEAVER, MICHAEL & THERESA CHECK | $-146.54 | $439.62 |
| 07/18/2008 | BILL | WEAVER, MICHAEL & THERESA | $586.16 | $586.16 |
| 08/21/2007 | PAYMENT | CASE, LARNARD T & LO | $-532.98 | $0.00 |
| 07/01/2007 | BILL | CASE, LARNARD T & LORRAINE D | $532.98 | $532.98 |
| 08/16/2006 | PAYMENT | CASE, LARNARD T & LO | $-517.86 | $0.00 |
| 07/01/2006 | BILL | CASE, LARNARD T & LORRAINE D | $517.86 | $517.86 |
| 08/18/2005 | PAYMENT | CASE, LARNARD T & LO | $-502.77 | $0.00 |
| 07/01/2005 | BILL | CASE, LARNARD T & LORRAINE D | $502.77 | $502.77 |
| 08/04/2004 | PAYMENT | CASE, LARNARD T & LO | $-487.64 | $0.00 |
| 07/01/2004 | BILL | CASE, LARNARD T & LORRAINE D | $487.64 | $487.64 |
| 09/03/2003 | PAYMENT | CASE, LARNARD T & LO | $-250.77 | $0.00 |
| 08/18/2003 | PAYMENT | CASE, LARNARD T & LO | $-250.76 | $250.77 |
| 07/01/2003 | BILL | CASE, LARNARD T & LORRAINE D | $501.53 | $501.53 |
| 09/13/2002 | PAYMENT | CASE, LARNARD T & LO | $-255.95 | $0.00 |
| 08/13/2002 | PAYMENT | CASE, LARNARD T & LO | $-255.94 | $255.95 |
| 07/01/2002 | BILL | CASE, LARNARD T & LORRAINE D | $511.89 | $511.89 |
| 09/18/2001 | PAYMENT | CASE, LARNARD T & LO | $-257.41 | $0.00 |
| 08/16/2001 | PAYMENT | CASE, LARNARD T & LO | $-257.38 | $257.41 |
| 07/01/2001 | BILL | CASE, LARNARD T & LORRAINE D | $514.79 | $514.79 |
| 09/13/2000 | PAYMENT | CASE, LARNARD T & LO | $-260.16 | $0.00 |
| 08/18/2000 | PAYMENT | CASE, LARNARD T & LO | $-260.14 | $260.16 |
| 07/01/2000 | BILL | CASE, LARNARD T & LORRAINE D | $520.30 | $520.30 |
| 09/02/1999 | PAYMENT | CASE, LARNARD T & LO | $-273.21 | $0.00 |
| 08/02/1999 | PAYMENT | CASE, LARNARD T & LO | $-273.18 | $273.21 |
| 07/01/1999 | BILL | CASE, LARNARD T & LORRAINE D | $546.39 | $546.39 |
| 09/10/1998 | PAYMENT | CASE, LARNARD T & LO | $-274.03 | $0.00 |
| 08/17/1998 | PAYMENT | CASE, LARNARD T & LO | $-274.00 | $274.03 |
| 07/01/1998 | BILL | CASE, LARNARD T & LORRAINE D | $548.03 | $548.03 |
| 09/08/1997 | PAYMENT | CASE, LARNARD T & LO | $-260.06 | $0.00 |
| 08/13/1997 | PAYMENT | CASE, LARNARD T & LO | $-260.06 | $260.06 |
| 07/01/1997 | BILL | CASE, LARNARD T & LORRAINE D | $520.12 | $520.12 |
| 09/09/1996 | PAYMENT | CASE, LARNARD T & LO | $-262.72 | $0.00 |
| 08/09/1996 | PAYMENT | CASE, LARNARD T & LO | $-262.72 | $262.72 |
| 07/01/1996 | BILL | CASE, LARNARD T & LORRAINE D | $525.44 | $525.44 |
| 10/05/1995 | PAYMENT | $-267.99 | $0.00 | |
| 08/18/1995 | PAYMENT | $-267.96 | $267.99 | |
| 07/01/1995 | BILL | CASE, LARNARD T & LORRAINE D | $535.95 | $535.95 |
| 09/01/1994 | PAYMENT | $-251.42 | $0.00 | |
| 08/12/1994 | PAYMENT | $-251.42 | $251.42 | |
| 07/01/1994 | BILL | CASE, LARNARD T & LORRAINE D | $502.84 | $502.84 |
| 09/02/1993 | PAYMENT | $-247.85 | $0.00 | |
| 08/04/1993 | PAYMENT | $-247.84 | $247.85 | |
| 07/01/1993 | BILL | CASE, LARNARD T & LORRAINE D | $495.69 | $495.69 |
| 08/25/1992 | PAYMENT | $-237.44 | $0.00 | |
| 07/23/1992 | PAYMENT | $-237.42 | $237.44 | |
| 07/01/1992 | BILL | CASE, LARNARD T & L | $474.86 | $474.86 |
| 09/04/1991 | PAYMENT | $-213.53 | $0.00 | |
| 07/30/1991 | PAYMENT | $-213.50 | $213.53 | |
| 07/01/1991 | BILL | CASE, LARNARD T & L | $427.03 | $427.03 |
| 08/10/1990 | PAYMENT | $-213.81 | $0.00 | |
| 07/27/1990 | PAYMENT | $-213.80 | $213.81 | |
| 07/01/1990 | BILL | CASE, LARNARD T & L | $427.61 | $427.61 |
| 09/14/1989 | PAYMENT | $-165.51 | $0.00 | |
| 08/17/1989 | PAYMENT | $-165.48 | $165.51 | |
| 07/01/1989 | BILL | CASE, LARNARD T & L | $330.99 | $330.99 |
| 09/01/1988 | PAYMENT | $-165.12 | $0.00 | |
| 08/04/1988 | PAYMENT | $-165.12 | $165.12 | |
| 07/01/1988 | BILL | CASE, LARNARD T & L | $330.24 | $330.24 |
| 11/04/1987 | PAYMENT | $-82.25 | $0.00 | |
| 10/05/1987 | PAYMENT | $-82.22 | $82.25 | |
| 09/04/1987 | PAYMENT | $-82.22 | $164.47 | |
| 08/05/1987 | PAYMENT | $-82.22 | $246.69 | |
| 07/01/1987 | BILL | CASE, LARNARD T & L | $328.91 | $328.91 |
| 10/22/1986 | PAYMENT | $-78.54 | $0.00 | |
| 09/26/1986 | PAYMENT | $-78.53 | $78.54 | |
| 08/20/1986 | PAYMENT | $-78.53 | $157.07 | |
| 07/30/1986 | PAYMENT | $-78.53 | $235.60 | |
| 07/01/1986 | BILL | CASE,LARNARD T & L | $314.13 | $314.13 |