Tax Account 010-541-10

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Owners

BOZSIK, ALBERT S JR & OLIVIA V
34 RIVERS RD
SMITH, NV 89430

BOZSIK, OLIVIA V

Account Summary

Account ID	010-541-10
Account Type	Real Estate
Location	34 RIVERS RD SMITH VALLEY
Balance	$1,501.41
Currently Due	$376.41

Account ID

010-541-10

Account Type

Real Estate

Location

34 RIVERS RD
SMITH VALLEY

Balance

$1,501.41

Currently Due

$376.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.41
Total	$1,501.41
Paid	$0.00
Balance	$1,501.41
Due	$376.41
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,501.41

Total

$1,501.41

Paid

$0.00

Balance

$1,501.41

Due

$376.41

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$376.41	$0.00	$376.41	$0.00	$376.41
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$751.41
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,126.41
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,501.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.73	$0.00	$1,461.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,369.01	$0.00	$1,369.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,322.12	$0.00	$1,322.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,282.23	$0.00	$1,282.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,250.98	$0.00	$1,250.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,219.45	$0.00	$1,219.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,179.96	$0.00	$1,179.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,131.14	$11.16	$1,142.30	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	.00	23.72	6.02
2024-2025	S28	Walker River Irr.	242.27	.00	242.27	60.68
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	243.00	243.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	188.17	188.17	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	175.20	175.20	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	168.23	168.23	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	168.96	168.96	.00	.00
2018-2019	S21	Weed Tax	15.42	15.42	.00	.00
2018-2019	S28	Walker River Irr.	169.33	169.33	.00	.00
2017-2018	S21	Weed Tax	15.42	15.42	.00	.00
2017-2018	S28	Walker River Irr.	159.97	159.97	.00	.00
2016-2017	S21	Weed Tax	13.81	13.81	.00	.00
2016-2017	S28	Walker River Irr.	138.20	138.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,501.41	$1,501.41
08/09/2023	PAYMENT	BOZSIK, OLIVIA V. CHECK 6846	$-1,461.73	$0.00
07/17/2023	BILL	BOZSIK, DAVID J	$1,461.73	$1,461.73
08/11/2022	PAYMENT	BOZSIK, OLIVA CHECK 6793	$-1,369.01	$0.00
07/15/2022	BILL	BOZSIK, DAVID J	$1,369.01	$1,369.01
02/25/2022	PAYMENT	BOZSIK, DAVID J CHECK 1374	$-330.50	$0.00
01/06/2022	PAYMENT	BOZSIK, DAVID J CHECK 6765	$-330.50	$330.50
10/04/2021	PAYMENT	BOZSIK, DAVID J CASH CASH	$-330.50	$661.00
08/06/2021	PAYMENT	BOZSIK, DAVID J CASH CASH	$-330.62	$991.50
07/14/2021	BILL	BOZSIK, DAVID J	$1,322.12	$1,322.12
03/09/2021	PAYMENT	BOZSIK, DAVID & OLIVIA CHECK CK. 6729	$-316.00	$0.00
01/06/2021	PAYMENT	BOZSIK, ALBERT & OLIVIA CHECK 6719	$-316.00	$316.00
10/12/2020	PAYMENT	BOZSIK, DAVID J CHECK NUM: 6706	$-316.00	$632.00
08/11/2020	PAYMENT	BOZSIK, DAVID J CHECK NUM: 6692	$-334.23	$948.00
07/09/2020	BILL	BOZSIK, DAVID J	$1,282.23	$1,282.23
02/27/2020	PAYMENT	BOZSIK, ALBERT & OLIVIA CHECK NUM: 6674	$-308.00	$0.00
01/03/2020	PAYMENT	BOZSIK, ALBERT S JR ET AL CHECK NUM: 6665	$-308.00	$308.00
10/04/2019	PAYMENT	BOZSIK, ALBERT & OLIVIA CHECK NUM: 6644	$-308.00	$616.00
08/02/2019	PAYMENT	BOZSIK, OLIVIA CHECK NUM: 6636	$-326.98	$924.00
07/10/2019	BILL	BOZSIK, DAVID J	$1,250.98	$1,250.98
02/26/2019	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1327	$-301.00	$0.00
12/28/2018	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1319	$-301.00	$301.00
10/02/2018	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1311	$-301.00	$602.00
08/17/2018	PAYMENT	BOZSIK, ALBERT & OLIVIA CHECK NUM: 6584	$-316.45	$903.00
07/10/2018	BILL	BOZSIK, DAVID J	$1,219.45	$1,219.45
02/21/2018	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1288	$-291.00	$0.00
12/06/2017	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1277	$-291.00	$291.00
09/21/2017	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1271	$-291.00	$582.00
08/23/2017	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1265	$-306.96	$873.00
07/10/2017	BILL	BOZSIK, DAVID J	$1,179.96	$1,179.96
12/02/2016	PAYMENT	BOZSIK, DAVID J CHECK NUM: 1212	$-848.16	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.16	$848.16
08/02/2016	PAYMENT	BOZSIK, DAVID J CHECK NUM: 19718030294	$-294.14	$837.00
07/11/2016	BILL	BOZSIK, DAVID J	$1,131.14	$1,131.14
03/10/2016	PAYMENT	BOZSIK, DAVID J CASH	$-276.00	$0.00
01/11/2016	PAYMENT	BOZSIK, DAVID J CHECK NUM: 23228835524	$-276.00	$276.00
10/07/2015	PAYMENT	BOZSIK, DAVID J (MONEY ORDER) CHECK NUM: 22802894166	$-276.00	$552.00
08/13/2015	PAYMENT	BOZSIK, DAVID J CHECK NUM: 22802885921	$-288.94	$828.00
07/07/2015	BILL	BOZSIK, DAVID J	$1,116.94	$1,116.94
03/09/2015	PAYMENT	BOZSIK, DAVID J CASH	$-272.00	$0.00
01/08/2015	PAYMENT	BOZSIK, DAVID J CASH	$-272.00	$272.00
10/08/2014	PAYMENT	BOZSIK, DAVID J CHECK NUM: 22249239153	$-272.00	$544.00
08/19/2014	PAYMENT	BOZSIK, DAVID J CHECK NUM: 21906344608	$-284.22	$816.00
07/08/2014	BILL	BOZSIK, DAVID J	$1,100.22	$1,100.22
02/11/2014	PAYMENT	BOZSIK, DAVID CASH	$-281.00	$0.00
01/10/2014	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6230	$-281.00	$281.00
10/04/2013	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6210	$-281.00	$562.00
07/26/2013	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6182	$-298.68	$843.00
07/08/2013	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,141.68	$1,141.68
02/28/2013	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6133	$-287.00	$0.00
01/07/2013	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6119	$-287.00	$287.00
10/09/2012	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6098	$-287.00	$574.00
08/23/2012	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6081	$-307.71	$861.00
07/10/2012	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,168.71	$1,168.71
03/02/2012	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6036	$-280.00	$0.00
01/09/2012	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 6020	$-280.00	$280.00
10/06/2011	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 5993	$-280.00	$560.00
08/19/2011	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 5976	$-298.91	$840.00
07/08/2011	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,138.91	$1,138.91
03/04/2011	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 5933	$-272.00	$0.00
01/10/2011	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK NUM: 5912	$-272.00	$272.00
10/08/2010	PAYMENT	BOZSIK, ALBERT & OLIVIA CHECK BANK: 94-72 NUM: 5888	$-272.00	$544.00
08/17/2010	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5871	$-296.57	$816.00
07/08/2010	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,112.57	$1,112.57
03/03/2010	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5818	$-265.00	$0.00
01/08/2010	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5797	$-265.00	$265.00
10/06/2009	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5757	$-265.00	$530.00
08/12/2009	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5737	$-291.83	$795.00
07/06/2009	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,086.83	$1,086.83
03/05/2009	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5690	$-259.00	$0.00
01/08/2009	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5672	$-259.00	$259.00
10/02/2008	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5641	$-259.00	$518.00
08/19/2008	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5621	$-291.06	$777.00
07/15/2008	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,068.06	$1,068.06
03/13/2008	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5550	$-251.00	$0.00
01/03/2008	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5520	$-251.00	$251.00
09/28/2007	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5462	$-251.00	$502.00
08/15/2007	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5439	$-282.72	$753.00
07/12/2007	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,035.72	$1,035.72
03/08/2007	PAYMENT	BOZSIK, ALBERT JR & OLIVIA V CHECK BANK: 94-72 NUM: 5358	$-244.00	$0.00
01/05/2007	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5325	$-244.00	$244.00
10/02/2006	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5282	$-244.00	$488.00
08/25/2006	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5254	$-276.58	$732.00
07/12/2006	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,008.58	$1,008.58
03/03/2006	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5168	$-238.00	$0.00
12/27/2005	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5132	$-238.00	$238.00
09/28/2005	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5085	$-238.00	$476.00
08/17/2005	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 5056	$-255.16	$714.00
07/15/2005	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$969.16	$969.16
03/09/2005	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4973	$-232.00	$0.00
01/07/2005	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4941	$-232.00	$232.00
09/29/2004	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4898	$-232.00	$464.00
08/06/2004	PAYMENT	BOZSIK CHECK BANK: 94-72 NUM: 4875	$-245.43	$696.00
07/08/2004	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$941.43	$941.43
02/25/2004	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4783	$-227.57	$0.00
01/09/2004	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4760	$-227.57	$227.57
10/13/2003	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4716	$-227.57	$455.14
08/11/2003	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4679	$-239.26	$682.71
07/18/2003	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$921.97	$921.97
03/04/2003	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4562	$-216.00	$0.00
01/08/2003	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4528	$-216.00	$216.00
10/09/2002	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4459	$-216.00	$432.00
08/07/2002	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4416	$-228.73	$648.00
07/12/2002	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$876.73	$876.73
03/01/2002	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4302	$-252.79	$0.00
12/31/2001	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4268	$-252.79	$252.79
09/27/2001	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4205	$-252.79	$505.58
08/14/2001	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4179	$-267.26	$758.37
07/12/2001	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$1,025.63	$1,025.63
03/02/2001	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4009	$-217.54	$0.00
01/08/2001	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 3968	$-217.54	$217.54
10/05/2000	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 3918	$-217.54	$435.08
08/24/2000	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 228.31	$-228.31	$652.62
07/17/2000	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$880.93	$880.93
03/09/2000	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 3818	$-223.96	$0.00
01/07/2000	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 3786	$-223.96	$223.96
10/07/1999	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 3758	$-223.96	$447.92
08/19/1999	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 3738	$-234.72	$671.88
07/17/1999	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$906.60	$906.60
03/05/1999	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-229.17	$0.00
12/29/1998	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-229.17	$229.17
09/30/1998	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-229.17	$458.34
08/04/1998	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-239.86	$687.51
07/13/1998	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$927.37	$927.37
02/24/1998	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-225.51	$0.00
01/06/1998	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-225.51	$225.51
10/03/1997	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-225.51	$451.02
08/06/1997	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK	$-236.11	$676.53
07/14/1997	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$912.64	$912.64
03/07/1997	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V	$-219.64	$0.00
12/17/1996	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V	$-219.64	$219.64
10/15/1996	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V	$-219.64	$439.28
08/27/1996	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V	$-230.30	$658.92
07/18/1996	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$889.22	$889.22