Tax Account 003-211-05

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Owners

BOSMA, CALVIN
1650 DISTINY 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	003-211-05
Account Type	Real Estate
Location	3 HILL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-05

Account Type

Real Estate

Location

3 HILL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.59
Total	$10.59
Paid	$10.59
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

$10.59

Total

$10.59

Paid

$10.59

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	$10.59	$0.00	$10.59	$10.59	$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	$9.81	$0.00	$9.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$9.09	$0.81	$9.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8.40	$0.00	$8.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$8.19	$1.23	$9.42	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7.90	$14.81	$22.71	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7.35	$1.10	$8.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$1.50	$8.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$4.38	$10.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.87	$6.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$1.19	$6.57	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$4.98	$14.54	$19.52	$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	$-10.59	$0.00
07/15/2024	BILL	BOSMA, CALVIN	$10.59	$10.59
08/17/2023	PAYMENT	HIRSCH, CALVIN CREDIT: D BANK: CC NUM: CC	$-9.81	$0.00
07/11/2023	BILL	HIRSCH, CARMEN	$9.81	$9.81
12/29/2022	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-9.90	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.45
07/14/2022	BILL	HIRSCH, CARMEN	$9.09	$9.09
07/30/2021	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-8.40	$0.00
07/19/2021	BILL	HIRSCH, CARMEN	$8.40	$8.40
01/27/2021	PAYMENT	BOSMA, CALVIN CREDIT: D BANK: CC NUM: CC	$-9.42	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.49	$9.42
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.41	$8.93
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.33	$8.52
07/08/2020	BILL	HIRSCH, CARMEN	$8.19	$8.19
06/30/2020	PAYMENT	BOSMA, CALVIN JR CREDIT: D BANK: CC NUM: CC	$-22.71	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.07	$22.71
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$22.64
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$15.64
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$12.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.55	$9.64
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$9.09
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.40	$8.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.32	$8.22
07/14/2019	BILL	HIRSCH, CARMEN	$7.90	$7.90
02/15/2019	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-8.45	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$8.45
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.37	$8.01
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.64
07/11/2018	BILL	HIRSCH, CARMEN	$7.35	$7.35
04/09/2018	PAYMENT	BOSMA CALVIN CHECK BANK: 9472 NUM: 109	$-8.30	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$8.30
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.41	$7.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.34	$7.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$7.07
07/19/2017	BILL	HIRSCH, CARMEN	$6.80	$6.80
04/25/2017	PAYMENT	BOSMA, CALVIN JR. CHECK BANK: 91-170 NUM: 1573708520	$-10.67	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$10.67
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.44	$7.67
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.38	$7.23
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.31	$6.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.54
07/14/2016	BILL	HIRSCH, CARMEN	$6.29	$6.29
02/09/2016	PAYMENT	BOSMA, CALVIN CASH	$-6.68	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.35	$6.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.29	$6.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$6.04
07/09/2015	BILL	HIRSCH, CARMEN	$5.81	$5.81
03/18/2015	PAYMENT	BOSMA, CALVIN CASH	$-26.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.38	$26.09
03/16/2015	INTEREST	Monthly Interest	$0.04	$25.71
02/12/2015	INTEREST	Monthly Interest	$0.04	$25.67
01/21/2015	INTEREST	Monthly Interest	$0.04	$25.63
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.32	$25.59
01/06/2015	INTEREST	Monthly Interest	$0.04	$25.27
12/08/2014	INTEREST	Monthly Interest	$0.04	$25.23
12/08/2014	INTEREST	Monthly Interest	$0.04	$25.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$25.15
10/01/2014	INTEREST	Monthly Interest	$0.04	$24.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$24.84
09/02/2014	INTEREST	Monthly Interest	$0.04	$24.62
08/05/2014	INTEREST	Monthly Interest	$0.04	$24.58
07/09/2014	BILL	HIRSCH, CARMEN	$5.38	$24.54
07/03/2014	INTEREST	Monthly Interest	$0.04	$19.16
06/02/2014	INTEREST	Monthly Interest	$0.04	$19.12
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.08
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$12.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$9.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.35	$6.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.30	$5.73
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.18
07/11/2013	BILL	HIRSCH, CARMEN	$4.98	$4.98
07/25/2012	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: EBOX NUM: EBOX	$-20.95	$0.00
07/25/2012	AMENDMENT	adj pmt gp	$0.04	$20.95
07/13/2012	INTEREST	Monthly Interest	$0.04	$20.91
07/13/2012	BILL	HIRSCH, CARMEN	$4.62	$20.87
06/01/2012	INTEREST	Monthly Interest	$0.04	$16.25
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$16.21
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$11.21
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$8.21
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$5.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.26	$4.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$4.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$4.44
07/13/2011	BILL	HIRSCH, CARMEN	$4.27	$4.27
04/28/2011	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: E BOX NUM: E BOX	$-7.83	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$7.83
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$4.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$4.55
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.31
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.11
07/08/2010	BILL	HIRSCH, CARMEN	$3.95	$3.95
02/25/2010	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 70-2382 NUM: 78367783	$-3.67	$0.00
02/23/2010	AMENDMENT	adj pmt gp	$-0.55	$3.67
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$4.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.15	$3.82
07/13/2009	BILL	HIRSCH, CARMEN	$3.67	$3.67
02/12/2009	PAYMENT	HIRSCH, CARMEN CHECK BANK: 56-1551 NUM: 64747556	$-3.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.92
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$3.55
07/14/2008	BILL	HIRSCH, CARMEN	$3.41	$3.41
08/07/2007	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 56-1551 NUM: 4702912	$-3.22	$0.00
07/13/2007	BILL	HIRSCH, CARMEN	$3.22	$3.22
08/03/2006	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 56-1551 NUM: 66325190	$-3.22	$0.00
07/16/2006	BILL	HIRSCH, CARMEN	$3.22	$3.22
08/31/2005	PAYMENT	HIRSCH, CARMEN/KIKER, ALMA A CHECK BANK: 56-1551 NUM: 43224702	$-3.22	$0.00
07/26/2005	BILL	HIRSCH, CARMEN	$3.22	$3.22
09/23/2004	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 94-72 NUM: 3135	$-3.35	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$3.35
07/13/2004	BILL	HIRSCH, CARMEN	$3.22	$3.22
08/13/2003	PAYMENT	HIRSCH, CARMEN CHECK BANK: 94-72 NUM: 2815	$-3.22	$0.00
07/22/2003	BILL	HIRSCH, CARMEN	$3.22	$3.22
07/25/2002	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 94-72 NUM: 2494	$-3.03	$0.00
07/11/2002	BILL	HIRSCH, CARMEN	$3.03	$3.03
08/28/2001	PAYMENT	HIRSCH, CARMEN/GRISS, ALMA A CHECK BANK: 94-72 NUM: 2137	$-13.73	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.02	$13.73
07/13/2001	BILL	HIRSCH, GEORGE G	$3.01	$13.71
07/11/2001	INTEREST	Monthly Interest	$0.02	$10.70
06/04/2001	INTEREST	Monthly Interest	$0.02	$10.68
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.66
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$5.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$3.66
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$3.45
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$3.27
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.12	$3.12
07/10/2000	BILL	HIRSCH, GEORGE G	$3.00	$3.00
04/21/2000	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 1841	$-5.64	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$5.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.21	$3.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$3.43
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$3.10
07/17/1999	BILL	HIRSCH, GEORGE G	$2.98	$2.98
06/08/1999	PAYMENT	HIRSCH/TREAS CREDIT: B BANK: 94-8022 NUM: 1658	$-130.30	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.75	$130.30
05/03/1999	INTEREST	Monthly Interest	$0.72	$129.55
04/07/1999	INTEREST	Monthly Interest	$0.72	$128.83
03/17/1999	INTEREST	Monthly Interest	$0.72	$128.11
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.22	$127.39
02/08/1999	INTEREST	Monthly Interest	$0.72	$127.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.19	$126.45
01/20/1999	INTEREST	Monthly Interest	$0.72	$126.26
12/08/1998	INTEREST	Monthly Interest	$0.72	$125.54
11/04/1998	INTEREST	Monthly Interest	$0.72	$124.82
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$124.10
10/02/1998	INTEREST	Monthly Interest	$0.72	$123.94
09/16/1998	INTEREST	Monthly Interest	$0.72	$123.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.13	$122.50
09/08/1998	INTEREST	Monthly Interest	$0.72	$122.37
07/16/1998	INTEREST	Monthly Interest	$0.72	$121.65
07/10/1998	BILL	HIRSCH, GEORGE G	$3.19	$120.93
06/01/1998	INTEREST	Monthly Interest	$0.72	$117.74
05/06/1998	INTEREST	Monthly Interest	$0.35	$117.02
04/14/1998	INTEREST	Monthly Interest	$0.35	$116.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$116.32
03/06/1998	INTEREST	Monthly Interest	$0.35	$113.21
02/20/1998	INTEREST	Monthly Interest	$0.35	$112.86
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$112.51
01/05/1998	INTEREST	Monthly Interest	$0.35	$109.85
12/03/1997	INTEREST	Monthly Interest	$0.35	$109.50
11/03/1997	INTEREST	Monthly Interest	$0.35	$109.15
10/21/1997	INTEREST	Monthly Interest	$0.35	$108.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$108.45
09/09/1997	INTEREST	Monthly Interest	$0.35	$106.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$105.88
08/07/1997	INTEREST	Monthly Interest	$0.35	$104.10
07/20/1997	BILL	HIRSCH, GEORGE G	$44.41	$103.75
07/15/1997	INTEREST	Monthly Interest	$0.35	$59.34
06/16/1997	INTEREST	Monthly Interest	$0.35	$58.99
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$58.64
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	HIRSCH, GEORGE G	$42.33	$42.33