Tax Account 003-103-14

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Owners

BOSMA, CALVIN
1650 DESTINY COURT
RENO, NV 89506

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-103-14
Account Type	Real Estate
Location	0 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-103-14

Account Type

Real Estate

Location

0 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$5.98	$72.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$9.22	$70.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$27.03	$88.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$11.68	$73.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$20.34	$155.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$21.92	$147.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$9.31	$125.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$16.38	$123.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BOSMA, CALVIN CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	BOSMA, CALVIN	$76.86	$76.86
08/17/2023	PAYMENT	HIRSCH, CALVIN CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	HIRSCH, CARMEN	$71.70	$71.70
12/29/2022	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-72.39	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	HIRSCH, CARMEN	$66.41	$66.41
07/30/2021	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	HIRSCH, CARMEN	$61.49	$61.49
01/27/2021	PAYMENT	BOSMA, CALVIN CREDIT: D BANK: CC NUM: CC	$-70.71	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	HIRSCH, CARMEN	$61.49	$61.49
06/30/2020	PAYMENT	BOSMA, CALVIN JR CREDIT: D BANK: CC NUM: CC	$-88.52	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.51	$88.52
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$81.01
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	HIRSCH, CARMEN	$61.49	$61.49
02/15/2019	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-63.95	$0.00
02/15/2019	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-9.22	$63.95
02/07/2019	AMENDMENT	adj pmt	$2.46	$73.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	HIRSCH, CARMEN	$61.49	$61.49
04/09/2018	PAYMENT	BOSMA CALVIN CHECK BANK: 9472 NUM: 109	$-155.84	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.49	$155.84
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.10	$146.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$140.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$136.86
07/19/2017	BILL	HIRSCH, CARMEN	$135.50	$135.50
04/25/2017	PAYMENT	BOSMA, CALVIN JR. CHECK BANK: 91-170 NUM: 1573708520	$-147.38	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$147.38
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.78	$144.38
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.67	$135.60
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$129.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$126.76
07/14/2016	BILL	HIRSCH, CARMEN	$125.46	$125.46
02/09/2016	PAYMENT	BOSMA, CALVIN CASH	$-125.49	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.23	$125.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.91	$120.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.17	$117.35
07/09/2015	BILL	HIRSCH, CARMEN	$116.18	$116.18
03/18/2015	PAYMENT	BOSMA, CALVIN CASH	$-123.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.53	$123.94
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.89	$116.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$111.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$108.74
07/09/2014	BILL	HIRSCH, CARMEN	$107.56	$107.56
08/20/2013	PAYMENT	CARMEN HIRSCH CHECK BANK: WF INTERNET NUM: 013081903118405	$-99.58	$0.00
07/11/2013	BILL	HIRSCH, CARMEN	$99.58	$99.58
04/26/2013	PAYMENT	JARLER, MARY CREDIT: D BANK: EBOX NUM: EBOX	$-115.46	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$115.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.45	$112.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.53	$106.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$100.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$95.87
07/13/2012	BILL	HIRSCH, CARMEN & JARLER TRUST	$92.18	$92.18
07/28/2011	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 9799	$-85.34	$0.00
07/13/2011	BILL	HIRSCH, CARMEN & JARLER TRUST	$85.34	$85.34
07/29/2010	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 9546	$-79.01	$0.00
07/08/2010	BILL	HIRSCH, CARMEN & JARLER TRUST	$79.01	$79.01
07/30/2009	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 9379	$-73.17	$0.00
07/13/2009	BILL	HIRSCH, CARMEN & JARLER TRUST	$73.17	$73.17
08/01/2008	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 9083	$-67.76	$0.00
07/14/2008	BILL	HIRSCH, CARMEN & JARLER TRUST	$67.76	$67.76
08/01/2007	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 8797	$-64.05	$0.00
07/13/2007	BILL	HIRSCH, CARMEN & JARLER TRUST	$64.05	$64.05
08/15/2006	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 8557	$-64.05	$0.00
07/16/2006	BILL	HIRSCH, CARMEN & JARLER TRUST	$64.05	$64.05
08/10/2005	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 8311	$-64.05	$0.00
07/26/2005	BILL	HIRSCH, CARMEN & JARLER TRUST	$64.05	$64.05
07/29/2004	PAYMENT	JARLER, MARY O CHECK BANK: 94-7074 NUM: 8022	$-64.05	$0.00
07/13/2004	BILL	HIRSCH, CARMEN & JARLER TRUST	$64.05	$64.05
08/06/2003	PAYMENT	JARLER, MARY CHECK BANK: 94-7074 NUM: 7748	$-64.05	$0.00
07/22/2003	BILL	HIRSCH, CARMEN & JARLER, MARY	$64.05	$64.05
07/29/2002	PAYMENT	JARLER, MARY CHECK BANK: 94-7074 NUM: 7510	$-60.28	$0.00
07/11/2002	BILL	HIRSCH, CARMEN & JARLER, MARY	$60.28	$60.28
07/30/2001	PAYMENT	HIRSCH, GEORGE G & JARLER, MAR CHECK BANK: 94-7074 NUM: 7283	$-59.90	$0.00
07/13/2001	BILL	HIRSCH, GEORGE G & JARLER, MAR	$59.90	$59.90
04/09/2001	PAYMENT	HIRSCH, GEORGE G & JARLER, MAR CHECK BANK: 94-204 NUM: 7216	$-74.80	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	HIRSCH, GEORGE G & JARLER, MAR	$59.67	$59.67
08/11/1999	PAYMENT	JARLER, MARY CHECK BANK: 91-119 NUM: 6665	$-59.38	$0.00
07/17/1999	BILL	HIRSCH, GEORGE G & JARLER, MAR	$59.38	$59.38
08/28/1998	PAYMENT	JARLER CHECK	$-63.74	$0.00
07/10/1998	BILL	HIRSCH, GEORGE G & JARLER, MAR	$63.74	$63.74
08/07/1997	PAYMENT	HIRSCH, GEORGE G & JARLER, MAR CHECK	$-88.81	$0.00
07/20/1997	BILL	HIRSCH, GEORGE G & JARLER, MAR	$88.81	$88.81
08/20/1996	PAYMENT	HIRSCH, GEORGE G & JARLER, MAR	$-84.68	$0.00
07/15/1996	BILL	HIRSCH, GEORGE G & JARLER, MAR	$84.68	$84.68