Tax Account 003-231-15

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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	003-231-15
Account Type	Real Estate
Location	1 WINE GLASS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-15

Account Type

Real Estate

Location

1 WINE GLASS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.91
Total	$20.91
Paid	$20.91
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

$20.91

Total

$20.91

Paid

$20.91

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	$20.91	$0.00	$20.91	$20.91	$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	$19.36	$0.00	$19.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$1.62	$19.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$2.43	$18.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$16.58	$32.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$2.19	$16.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$2.98	$16.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$5.76	$18.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$1.74	$13.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$2.37	$13.13	$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	$-20.91	$0.00
07/15/2024	BILL	BOSMA, CALVIN	$20.91	$20.91
08/17/2023	PAYMENT	HIRSCH, CALVIN CREDIT: D BANK: CC NUM: CC	$-19.36	$0.00
07/11/2023	BILL	HIRSCH, CARMEN	$19.36	$19.36
12/29/2022	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-19.57	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.67
07/14/2022	BILL	HIRSCH, CARMEN	$17.95	$17.95
07/30/2021	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-16.60	$0.00
07/19/2021	BILL	HIRSCH, CARMEN	$16.60	$16.60
01/27/2021	PAYMENT	BOSMA, CALVIN CREDIT: D BANK: CC NUM: CC	$-18.65	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.97	$18.65
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.81	$17.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.65	$16.87
07/08/2020	BILL	HIRSCH, CARMEN	$16.22	$16.22
06/30/2020	PAYMENT	BOSMA, CALVIN JR CREDIT: D BANK: CC NUM: CC	$-32.25	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.13	$32.25
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$32.12
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$25.12
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$22.12
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.10	$19.12
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.94	$18.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.78	$17.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.30
07/14/2019	BILL	HIRSCH, CARMEN	$15.67	$15.67
02/15/2019	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-16.78	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.78
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.17
07/11/2018	BILL	HIRSCH, CARMEN	$14.59	$14.59
04/09/2018	PAYMENT	BOSMA CALVIN CHECK BANK: 9472 NUM: 109	$-16.50	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.50
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.06
07/19/2017	BILL	HIRSCH, CARMEN	$13.52	$13.52
04/25/2017	PAYMENT	BOSMA, CALVIN JR. CHECK BANK: 91-170 NUM: 1573708520	$-18.29	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$18.29
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$15.29
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.75	$14.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.03
07/14/2016	BILL	HIRSCH, CARMEN	$12.53	$12.53
02/09/2016	PAYMENT	BOSMA, CALVIN CASH	$-13.36	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.08
07/09/2015	BILL	HIRSCH, CARMEN	$11.62	$11.62
03/18/2015	PAYMENT	BOSMA, CALVIN CASH	$-13.13	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.75	$13.13
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$12.38
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$11.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.19
07/09/2014	BILL	HIRSCH, CARMEN	$10.76	$10.76
08/27/2013	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-9.96	$0.00
07/11/2013	BILL	HIRSCH, CARMEN	$9.96	$9.96
07/25/2012	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: EBOX NUM: EBOX	$-30.84	$0.00
07/25/2012	AMENDMENT	adj pmt gp	$0.07	$30.84
07/13/2012	INTEREST	Monthly Interest	$0.07	$30.77
07/13/2012	BILL	HIRSCH, CARMEN	$9.21	$30.70
06/01/2012	INTEREST	Monthly Interest	$0.07	$21.49
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$21.42
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$16.42
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$13.42
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$10.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$9.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.88
07/13/2011	BILL	HIRSCH, CARMEN	$8.54	$8.54
04/28/2011	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: E BOX NUM: E BOX	$-12.65	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$12.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.10
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.63
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/08/2010	BILL	HIRSCH, CARMEN	$7.91	$7.91
02/25/2010	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 70-2382 NUM: 78367784	$-7.31	$0.00
02/23/2010	AMENDMENT	adj pmt gp	$-1.10	$7.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$8.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$7.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.60
07/13/2009	BILL	HIRSCH, CARMEN	$7.31	$7.31
02/12/2009	PAYMENT	HIRSCH, CARMEN CHECK BANK: 56-1551 NUM: 64747555	$-7.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$7.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$7.05
07/14/2008	BILL	HIRSCH, CARMEN	$6.78	$6.78
11/13/2007	PAYMENT	HIRSCH, CARMEN/KIKER, ALMA A CHECK BANK: 56-1551 NUM: 37011722	$-6.99	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$6.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.67
07/13/2007	BILL	HIRSCH, CARMEN	$6.41	$6.41
11/03/2006	PAYMENT	HIRSCH, CARMEN CHECK BANK: 56-1551 NUM: 98357068	$-6.99	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$6.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.67
07/16/2006	BILL	HIRSCH, CARMEN	$6.41	$6.41
08/31/2005	PAYMENT	HIRSCH, CARMEN/KIKER, ALMA A CHECK BANK: 56-1551 NUM: 43224702	$-6.41	$0.00
07/26/2005	BILL	HIRSCH, CARMEN	$6.41	$6.41
09/23/2004	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 94-72 NUM: 3135	$-6.67	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
07/13/2004	BILL	HIRSCH, CARMEN	$6.41	$6.41
08/13/2003	PAYMENT	HIRSCH, CARMEN CHECK BANK: 94-72 NUM: 2815	$-6.41	$0.00
07/22/2003	BILL	HIRSCH, CARMEN	$6.41	$6.41
07/25/2002	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 94-72 NUM: 2494	$-6.03	$0.00
07/11/2002	BILL	HIRSCH, CARMEN	$6.03	$6.03
08/28/2001	PAYMENT	HIRSCH, CARMEN/GRISS, ALMA A CHECK BANK: 94-72 NUM: 2137	$-20.41	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.05	$20.41
07/13/2001	BILL	HIRSCH, GEORGE G	$5.98	$20.36
07/11/2001	INTEREST	Monthly Interest	$0.05	$14.38
06/04/2001	INTEREST	Monthly Interest	$0.05	$14.33
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.28
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$7.28
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$6.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$6.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
07/10/2000	BILL	HIRSCH, GEORGE G	$5.96	$5.96
04/21/2000	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 1841	$-9.25	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$9.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.42	$7.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.36	$6.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.30	$6.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.17
07/17/1999	BILL	HIRSCH, GEORGE G	$5.93	$5.93
06/08/1999	PAYMENT	HIRSCH/TREAS CHECK BANK: 94-8022 NUM: 1658	$-134.22	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.77	$134.22
05/03/1999	INTEREST	Monthly Interest	$0.72	$133.45
04/07/1999	INTEREST	Monthly Interest	$0.72	$132.73
03/17/1999	INTEREST	Monthly Interest	$0.72	$132.01
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.45	$131.29
02/08/1999	INTEREST	Monthly Interest	$0.72	$130.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.38	$130.12
01/20/1999	INTEREST	Monthly Interest	$0.72	$129.74
12/08/1998	INTEREST	Monthly Interest	$0.72	$129.02
11/04/1998	INTEREST	Monthly Interest	$0.72	$128.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.32	$127.58
10/02/1998	INTEREST	Monthly Interest	$0.72	$127.26
09/16/1998	INTEREST	Monthly Interest	$0.72	$126.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.26	$125.82
09/08/1998	INTEREST	Monthly Interest	$0.72	$125.56
07/16/1998	INTEREST	Monthly Interest	$0.72	$124.84
07/10/1998	BILL	HIRSCH, GEORGE G	$6.38	$124.12
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