Tax Account 1420-27-701-041
Owners
VOSICKY, BOHUMIL & VOSICKA, J
1555 GLORIA WY
MINDEN, NV 89423
VOSICKY, BOHUMIL
VOSICKA, JANA
Account Summary
| Account ID | 1420-27-701-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 GLORIA WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,717.34 |
| Total | $7,717.34 |
| Paid | $7,717.34 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,492.57 | $0.00 | $7,492.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,274.35 | $0.00 | $7,274.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,062.47 | $0.00 | $7,062.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,856.76 | $0.00 | $6,856.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,657.05 | $0.00 | $6,657.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,463.17 | $0.00 | $6,463.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,274.91 | $0.00 | $6,274.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,115.90 | $0.00 | $6,115.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,199.16 | $0.00 | $6,199.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,579.64 | $0.00 | $4,579.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BOHUMIL VOSICKY GOVACH ACH - 323470306 | $-7,717.34 | $0.00 |
| 07/15/2024 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $7,717.34 | $7,717.34 |
| 07/21/2023 | PAYMENT | BOHUMIL VOSICKY GOVACH ACH - 308289032 | $-7,492.57 | $0.00 |
| 07/14/2023 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $7,492.57 | $7,492.57 |
| 07/28/2022 | PAYMENT | BOHUMIL VOSICKY GOVACH ACH - 293017288 | $-7,274.35 | $0.00 |
| 07/19/2022 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $7,274.35 | $7,274.35 |
| 08/10/2021 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-7,062.47 | $0.00 |
| 07/14/2021 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $7,062.47 | $7,062.47 |
| 07/22/2020 | PAYMENT | VOSICKY, BOHUMIL CREDIT: D | $-6,856.76 | $0.00 |
| 07/13/2020 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $6,856.76 | $6,856.76 |
| 07/22/2019 | PAYMENT | VOSICKY, BOHUMIL CHECK | $-6,657.05 | $0.00 |
| 07/15/2019 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $6,657.05 | $6,657.05 |
| 07/23/2018 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-6,463.17 | $0.00 |
| 07/12/2018 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $6,463.17 | $6,463.17 |
| 07/24/2017 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-6,274.91 | $0.00 |
| 07/14/2017 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $6,274.91 | $6,274.91 |
| 08/01/2016 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-6,115.90 | $0.00 |
| 07/12/2016 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $6,115.90 | $6,115.90 |
| 08/07/2015 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-6,199.16 | $0.00 |
| 07/14/2015 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $6,199.16 | $6,199.16 |
| 02/20/2015 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,144.91 | $0.00 |
| 12/30/2014 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,144.91 | $1,144.91 |
| 09/18/2014 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,144.91 | $2,289.82 |
| 07/28/2014 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,144.91 | $3,434.73 |
| 07/17/2014 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $4,579.64 | $4,579.64 |
| 02/26/2014 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,111.56 | $0.00 |
| 12/19/2013 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,111.56 | $1,111.56 |
| 09/19/2013 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,111.56 | $2,223.12 |
| 07/30/2013 | PAYMENT | VOSICKY, BOHUMIL & VOSICKA, J CHECK | $-1,111.57 | $3,334.68 |
| 07/16/2013 | BILL | VOSICKY, BOHUMIL & VOSICKA, J | $4,446.25 | $4,446.25 |
| 03/11/2013 | PAYMENT | AKIN, JUDITH A CHECK | $-1,123.01 | $0.00 |
| 01/18/2013 | PAYMENT | AKIN, JUDITH A CHECK | $-1,123.01 | $1,123.01 |
| 10/11/2012 | PAYMENT | AKIN, JUDITH A CHECK | $-1,123.01 | $2,246.02 |
| 08/24/2012 | PAYMENT | AKIN, JUDITH A CHECK | $-1,123.02 | $3,369.03 |
| 07/13/2012 | BILL | AKIN, JUDITH A | $4,492.05 | $4,492.05 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,226.19 | $0.00 |
| 01/09/2012 | PAYMENT | AKIN, JUDITH A CHECK | $-1,226.19 | $1,226.19 |
| 10/07/2011 | PAYMENT | AKIN, JUDITH A CHECK | $-1,226.19 | $2,452.38 |
| 08/22/2011 | PAYMENT | AKIN, JUDITH A CHECK | $-1,226.20 | $3,678.57 |
| 07/15/2011 | BILL | AKIN, JUDITH A | $4,904.77 | $4,904.77 |
| 03/09/2011 | PAYMENT | AKIN, JUDITH A CHECK | $-1,203.98 | $0.00 |
| 01/10/2011 | PAYMENT | AKIN, JUDITH A CHECK | $-1,203.98 | $1,203.98 |
| 10/06/2010 | PAYMENT | AKIN, JUDITH A CHECK | $-1,203.98 | $2,407.96 |
| 08/20/2010 | PAYMENT | AKIN, JUDITH A CHECK | $-1,204.00 | $3,611.94 |
| 07/14/2010 | BILL | AKIN, JUDITH A | $4,815.94 | $4,815.94 |
| 03/04/2010 | PAYMENT | AKIN, JUDITH A CHECK | $-1,168.92 | $0.00 |
| 01/08/2010 | PAYMENT | AKIN, JUDITH A CHECK | $-1,168.92 | $1,168.92 |
| 09/30/2009 | PAYMENT | AKIN, JUDITH A CHECK | $-1,168.92 | $2,337.84 |
| 08/17/2009 | PAYMENT | AKIN, JUDITH A CHECK | $-1,168.94 | $3,506.76 |
| 07/13/2009 | BILL | AKIN, JUDITH A | $4,675.70 | $4,675.70 |
| 03/02/2009 | PAYMENT | AKIN, JUDITH A CHECK | $-1,125.85 | $0.00 |
| 01/06/2009 | PAYMENT | AKIN, JUDITH A CHECK | $-1,125.85 | $1,125.85 |
| 10/02/2008 | PAYMENT | AKIN, JUDITH A CHECK | $-1,125.85 | $2,251.70 |
| 08/21/2008 | PAYMENT | AKIN, JUDITH A CHECK | $-1,125.88 | $3,377.55 |
| 07/18/2008 | BILL | AKIN, JUDITH A | $4,503.43 | $4,503.43 |
| 02/25/2008 | PAYMENT | AKIN, JUDITH A | $-164.29 | $0.00 |
| 11/09/2007 | PAYMENT | 22 | $-164.26 | $164.29 |
| 09/24/2007 | PAYMENT | AKIN, JUDITH A | $-164.26 | $328.55 |
| 08/22/2007 | PAYMENT | AKIN, JUDITH A | $-164.26 | $492.81 |
| 07/01/2007 | BILL | AKIN, JUDITH A | $657.07 | $657.07 |
| 03/01/2007 | PAYMENT | AKIN, JUDITH A | $-152.14 | $0.00 |
| 01/03/2007 | PAYMENT | AKIN, JUDITH A | $-152.12 | $152.14 |
| 09/26/2006 | PAYMENT | AKIN, JUDITH A | $-152.12 | $304.26 |
| 08/14/2006 | PAYMENT | AKIN, JUDITH A | $-152.12 | $456.38 |
| 07/01/2006 | BILL | AKIN, JUDITH A | $608.50 | $608.50 |
| 03/07/2006 | PAYMENT | AKIN, JUDITH A | $-140.88 | $0.00 |
| 01/11/2006 | PAYMENT | AKIN, JUDITH A | $-140.85 | $140.88 |
| 10/03/2005 | PAYMENT | AKIN, JUDITH A | $-140.85 | $281.73 |
| 08/23/2005 | PAYMENT | AKIN, JUDITH A | $-140.85 | $422.58 |
| 07/01/2005 | BILL | AKIN, JUDITH A | $563.43 | $563.43 |
| 03/07/2005 | PAYMENT | AKIN, JUDITH A | $-131.27 | $0.00 |
| 01/05/2005 | PAYMENT | AKIN, JUDITH A | $-131.26 | $131.27 |
| 10/04/2004 | PAYMENT | AKIN, JUDITH A | $-131.26 | $262.53 |
| 08/18/2004 | PAYMENT | AKIN, JUDITH A | $-131.26 | $393.79 |
| 07/01/2004 | BILL | AKIN, JUDITH A | $525.05 | $525.05 |
| 02/27/2004 | PAYMENT | AKIN, JUDITH A | $-131.93 | $0.00 |
| 12/08/2003 | PAYMENT | AKIN, JUDITH A | $-131.90 | $131.93 |
| 10/06/2003 | PAYMENT | AKIN, JUDITH A | $-131.90 | $263.83 |
| 08/18/2003 | PAYMENT | AKIN, JUDITH A | $-131.90 | $395.73 |
| 07/01/2003 | BILL | AKIN, JUDITH A | $527.63 | $527.63 |
| 03/03/2003 | PAYMENT | AKIN, JUDITH A | $-114.89 | $0.00 |
| 01/08/2003 | PAYMENT | AKIN, JUDITH A | $-114.88 | $114.89 |
| 10/09/2002 | PAYMENT | AKIN, JUDITH A | $-114.88 | $229.77 |
| 08/19/2002 | PAYMENT | AKIN, JUDITH A | $-114.88 | $344.65 |
| 07/01/2002 | BILL | AKIN, JUDITH A | $459.53 | $459.53 |
| 03/04/2002 | PAYMENT | AKIN, JUDITH A | $-99.89 | $0.00 |
| 01/02/2002 | PAYMENT | AKIN, JUDITH A | $-99.88 | $99.89 |
| 10/03/2001 | PAYMENT | AKIN, JUDITH A | $-99.88 | $199.77 |
| 08/20/2001 | PAYMENT | AKIN, JUDITH A | $-99.88 | $299.65 |
| 07/01/2001 | BILL | AKIN, JUDITH A | $399.53 | $399.53 |
| 02/26/2001 | PAYMENT | 1ST SOUTHWESTERN | $-98.93 | $0.00 |
| 02/06/2001 | PAYMENT | ERICKSON, DAVID L & | $-211.65 | $98.93 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.89 | $310.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.96 | $300.69 |
| 08/08/2000 | PAYMENT | ERICKSON, DAVID L & | $-98.90 | $296.73 |
| 07/01/2000 | BILL | ERICKSON, DAVID L & BETTY J | $395.63 | $395.63 |
| 02/14/2000 | PAYMENT | ERICKSON, DAVID L & | $-104.11 | $0.00 |
| 12/06/1999 | PAYMENT | ERICKSON, DAVID L & | $-104.10 | $104.11 |
| 08/09/1999 | PAYMENT | ERICKSON, DAVID L & | $-208.20 | $208.21 |
| 07/01/1999 | BILL | ERICKSON, DAVID L & BETTY J | $416.41 | $416.41 |
| 08/12/1998 | PAYMENT | ERICKSON, DAVID L & | $-422.52 | $0.00 |
| 07/01/1998 | BILL | ERICKSON, DAVID L & BETTY J | $422.52 | $422.52 |
| 01/02/1998 | PAYMENT | ERICKSON, DAVID L & | $-212.58 | $0.00 |
| 08/07/1997 | PAYMENT | ERICKSON, DAVID L & | $-212.56 | $212.58 |
| 07/01/1997 | BILL | ERICKSON, DAVID L & BETTY J | $425.14 | $425.14 |
| 08/13/1996 | PAYMENT | ERICKSON, DAVID L & | $-434.30 | $0.00 |
| 07/01/1996 | BILL | ERICKSON, DAVID L & BETTY J | $434.30 | $434.30 |
| 03/04/1996 | PAYMENT | $-113.15 | $0.00 | |
| 12/20/1995 | PAYMENT | $-113.13 | $113.15 | |
| 08/09/1995 | PAYMENT | $-226.26 | $226.28 | |
| 07/01/1995 | BILL | ERICKSON, DAVID L & BETTY J | $452.54 | $452.54 |
| 08/09/1994 | PAYMENT | $-332.78 | $0.00 | |
| 07/01/1994 | BILL | ERICKSON, DAVID L & BETTY J | $332.78 | $332.78 |
| 07/22/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | ERICKSON, DAVID L & BETTY J | $329.80 | $329.80 |