Tax Account 1420-34-510-005
Owners
VOSICKA, BOHUMIL & JANA
1555 GLORIA WY
MINDEN, NV 89423
VOSICKA, BOHUMIL
VOSICKY, JANA
Account Summary
| Account ID | 1420-34-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2784 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,603.27 |
| Total | $5,603.27 |
| Paid | $5,603.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,188.21 | $0.00 | $5,188.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,803.90 | $0.00 | $4,803.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,448.07 | $44.48 | $4,492.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,318.50 | $0.00 | $4,318.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,192.73 | $0.00 | $4,192.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,070.61 | $0.00 | $4,070.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,952.04 | $0.00 | $3,952.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,851.89 | $0.00 | $3,851.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,847.68 | $0.00 | $3,847.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,735.61 | $0.00 | $3,735.61 | $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 - 323470440 | $-5,603.27 | $0.00 |
| 07/15/2024 | BILL | VOSICKA, BOHUMIL & JANA | $5,603.27 | $5,603.27 |
| 07/21/2023 | PAYMENT | BOHUMIL VOSICKY GOVACH ACH - 308289400 | $-5,188.21 | $0.00 |
| 07/14/2023 | BILL | VOSICKA, BOHUMIL & JANA | $5,188.21 | $5,188.21 |
| 07/29/2022 | PAYMENT | BOHUMIL VOSICKY GOVACH ACH - 293017299 | $-4,803.90 | $0.00 |
| 07/19/2022 | BILL | VOSICKA, BOHUMIL & JANA | $4,803.90 | $4,803.90 |
| 03/03/2022 | PAYMENT | ROSENTHAL LIVING TRUST CREDIT: D | $-1,112.01 | $0.00 |
| 01/05/2022 | PAYMENT | ROSENTHAL LIVING TRUST CREDIT: D | $-1,112.01 | $1,112.01 |
| 10/06/2021 | PAYMENT | ROSENTHAL LIVING TRUST CREDIT: D | $-2,268.53 | $2,224.02 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $44.48 | $4,492.55 |
| 07/14/2021 | BILL | ROSENTHAL, MURRAY & JANET TTEE | $4,448.07 | $4,448.07 |
| 02/23/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,079.62 | $0.00 |
| 01/07/2021 | PAYMENT | FORD, ROBERT E CHECK | $-1,079.62 | $1,079.62 |
| 10/13/2020 | PAYMENT | FORD, ROBERT E CHECK | $-1,079.62 | $2,159.24 |
| 08/10/2020 | PAYMENT | FORD, ROBERT E CHECK | $-1,079.64 | $3,238.86 |
| 07/13/2020 | BILL | FORD, ROBERT E TRUSTEE | $4,318.50 | $4,318.50 |
| 03/05/2020 | PAYMENT | FORD, ROBERT E CHECK | $-1,048.18 | $0.00 |
| 12/27/2019 | PAYMENT | FORD, ROBERT E CHECK | $-1,048.18 | $1,048.18 |
| 10/09/2019 | PAYMENT | FORD, ROBERT E CHECK | $-1,048.18 | $2,096.36 |
| 08/22/2019 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-1,048.19 | $3,144.54 |
| 07/15/2019 | BILL | FORD, ROBERT E TRUSTEE | $4,192.73 | $4,192.73 |
| 03/08/2019 | PAYMENT | FORD, ROBERT E CHECK | $-1,017.65 | $0.00 |
| 01/15/2019 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-1,017.65 | $1,017.65 |
| 10/09/2018 | PAYMENT | FORD, ROBERT CHECK | $-1,017.65 | $2,035.30 |
| 08/26/2018 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-1,017.66 | $3,052.95 |
| 07/12/2018 | BILL | FORD, ROBERT E TRUSTEE | $4,070.61 | $4,070.61 |
| 03/19/2018 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-988.01 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-39.52 | $988.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $39.52 | $1,027.53 |
| 01/09/2018 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-988.01 | $988.01 |
| 10/12/2017 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-988.01 | $1,976.02 |
| 08/29/2017 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-988.01 | $2,964.03 |
| 07/14/2017 | BILL | FORD, ROBERT E TRUSTEE | $3,952.04 | $3,952.04 |
| 03/10/2017 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-962.97 | $0.00 |
| 01/11/2017 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-962.97 | $962.97 |
| 10/06/2016 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-962.97 | $1,925.94 |
| 08/26/2016 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-10.00 | $2,888.91 |
| 08/22/2016 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-952.98 | $2,898.91 |
| 07/12/2016 | BILL | FORD, ROBERT E TRUSTEE | $3,851.89 | $3,851.89 |
| 03/11/2016 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-961.92 | $0.00 |
| 01/11/2016 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-961.92 | $961.92 |
| 10/12/2015 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-961.92 | $1,923.84 |
| 08/25/2015 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-961.92 | $2,885.76 |
| 07/14/2015 | BILL | FORD, ROBERT E TRUSTEE | $3,847.68 | $3,847.68 |
| 03/10/2015 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-933.90 | $0.00 |
| 01/12/2015 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-933.90 | $933.90 |
| 10/10/2014 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-933.90 | $1,867.80 |
| 08/25/2014 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-933.91 | $2,801.70 |
| 07/17/2014 | BILL | FORD, ROBERT E TRUSTEE | $3,735.61 | $3,735.61 |
| 03/10/2014 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-906.70 | $0.00 |
| 01/10/2014 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-906.70 | $906.70 |
| 10/10/2013 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-906.70 | $1,813.40 |
| 08/22/2013 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-906.71 | $2,720.10 |
| 07/16/2013 | BILL | FORD, ROBERT E TRUSTEE | $3,626.81 | $3,626.81 |
| 03/13/2013 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-880.29 | $0.00 |
| 01/11/2013 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-880.29 | $880.29 |
| 10/10/2012 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-880.29 | $1,760.58 |
| 08/24/2012 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-880.29 | $2,640.87 |
| 07/13/2012 | BILL | FORD, ROBERT E TRUSTEE | $3,521.16 | $3,521.16 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-854.61 | $0.00 |
| 01/12/2012 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-854.61 | $854.61 |
| 10/10/2011 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-854.61 | $1,709.22 |
| 08/19/2011 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-854.62 | $2,563.83 |
| 07/15/2011 | BILL | FORD, ROBERT E TRUSTEE | $3,418.45 | $3,418.45 |
| 03/11/2011 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-829.76 | $0.00 |
| 01/11/2011 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-829.76 | $829.76 |
| 10/06/2010 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-829.76 | $1,659.52 |
| 08/19/2010 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-829.77 | $2,489.28 |
| 07/14/2010 | BILL | FORD, ROBERT E TRUSTEE | $3,319.05 | $3,319.05 |
| 03/08/2010 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-805.59 | $0.00 |
| 01/11/2010 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-805.59 | $805.59 |
| 10/12/2009 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-805.59 | $1,611.18 |
| 08/24/2009 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-805.62 | $2,416.77 |
| 07/13/2009 | BILL | FORD, ROBERT E TRUSTEE | $3,222.39 | $3,222.39 |
| 03/24/2009 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-813.42 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.29 | $813.42 |
| 01/13/2009 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-782.13 | $782.13 |
| 08/28/2008 | PAYMENT | FORD, ROBERT E TRUSTEE CHECK | $-1,564.28 | $1,564.26 |
| 07/18/2008 | BILL | FORD, ROBERT E TRUSTEE | $3,128.54 | $3,128.54 |
| 01/11/2008 | PAYMENT | FORD, ROBERT E TRUST | $-1,518.64 | $0.00 |
| 08/24/2007 | PAYMENT | FORD, ROBERT E TRUST | $-1,518.64 | $1,518.64 |
| 07/01/2007 | BILL | FORD, ROBERT E TRUSTEE | $3,037.28 | $3,037.28 |
| 01/10/2007 | PAYMENT | FORD, ROBERT E TRUST | $-1,474.49 | $0.00 |
| 10/06/2006 | PAYMENT | FORD, ROBERT E TRUST | $-737.23 | $1,474.49 |
| 08/25/2006 | PAYMENT | FORD, ROBERT E TRUST | $-737.23 | $2,211.72 |
| 07/01/2006 | BILL | FORD, ROBERT E TRUSTEE | $2,948.95 | $2,948.95 |
| 01/06/2006 | PAYMENT | FORD, ROBERT E TRUST | $-1,431.54 | $0.00 |
| 08/22/2005 | PAYMENT | FORD, ROBERT E TRUST | $-1,431.52 | $1,431.54 |
| 07/01/2005 | BILL | FORD, ROBERT E TRUSTEE | $2,863.06 | $2,863.06 |
| 01/06/2005 | PAYMENT | FORD, ROBERT E TRUST | $-1,389.84 | $0.00 |
| 08/24/2004 | PAYMENT | FORD, ROBERT E TRUST | $-1,389.82 | $1,389.84 |
| 07/01/2004 | BILL | FORD, ROBERT E TRUSTEE | $2,779.66 | $2,779.66 |
| 01/07/2004 | PAYMENT | FORD, ROBERT E | $-1,229.33 | $0.00 |
| 08/21/2003 | PAYMENT | FORD, ROBERT E | $-1,229.32 | $1,229.33 |
| 07/01/2003 | BILL | FORD, ROBERT E | $2,458.65 | $2,458.65 |