Tax Account 006-310-03

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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	006-310-03
Account Type	Real Estate
Location	0 KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-310-03

Account Type

Real Estate

Location

0
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.91
Total	$25.91
Paid	$25.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.91

Total

$25.91

Paid

$25.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$25.91	$0.00	$25.91	$25.91	$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	$23.99	$0.00	$23.99	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$22.22	$2.00	$24.22	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$20.57	$3.08	$23.65	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.57	$17.69	$38.26	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$20.57	$3.08	$23.65	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$20.57	$4.52	$25.09	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$20.57	$7.52	$28.09	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$20.57	$3.08	$23.65	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$20.57	$4.52	$25.09	$0.00	$0.00	3.3552	6.0
2013/2014 REAL ESTATE TAXES	$19.42	$19.04	$38.46	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BOSMA, CALVIN CREDIT CC	$-25.91	$0.00
07/15/2024	BILL	BOSMA, CALVIN	$25.91	$25.91
08/17/2023	PAYMENT	HIRSCH, CALVIN CREDIT: D BANK: CC NUM: CC	$-23.99	$0.00
07/11/2023	BILL	HIRSCH, CARMEN	$23.99	$23.99
12/29/2022	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-24.22	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.11	$24.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.11
07/14/2022	BILL	HIRSCH, CARMEN	$22.22	$22.22
07/30/2021	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-20.57	$0.00
07/19/2021	BILL	HIRSCH, CARMEN	$20.57	$20.57
01/27/2021	PAYMENT	BOSMA, CALVIN CREDIT: D BANK: CC NUM: CC	$-23.65	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$23.65
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.03	$22.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.39
07/08/2020	BILL	HIRSCH, CARMEN	$20.57	$20.57
06/30/2020	PAYMENT	BOSMA, CALVIN JR CREDIT: D BANK: CC NUM: CC	$-38.26	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.17	$38.26
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$38.09
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$31.09
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.09
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.65
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.39
07/14/2019	BILL	HIRSCH, CARMEN	$20.57	$20.57
02/15/2019	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: CC NUM: CC	$-23.65	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.42
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.39
07/11/2018	BILL	HIRSCH, CARMEN	$20.57	$20.57
04/09/2018	PAYMENT	BOSMA CALVIN CHECK BANK: 9472 NUM: 109	$-25.09	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.44	$25.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$23.65
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$22.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.82	$21.39
07/19/2017	BILL	HIRSCH, CARMEN	$20.57	$20.57
04/25/2017	PAYMENT	BOSMA, CALVIN JR. CHECK BANK: 91-170 NUM: 1573708520	$-28.09	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$28.09
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$25.09
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.23	$23.65
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.03	$22.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.82	$21.39
07/14/2016	BILL	HIRSCH, CARMEN	$20.57	$20.57
02/09/2016	PAYMENT	BOSMA, CALVIN CASH	$-23.65	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.23	$23.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.03	$22.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.82	$21.39
07/09/2015	BILL	HIRSCH, CARMEN	$20.57	$20.57
03/18/2015	PAYMENT	BOSMA, CALVIN CASH	$-63.55	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$63.55
03/16/2015	INTEREST	Monthly Interest	$0.16	$62.11
02/12/2015	INTEREST	Monthly Interest	$0.16	$61.95
01/21/2015	INTEREST	Monthly Interest	$0.16	$61.79
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.23	$61.63
01/06/2015	INTEREST	Monthly Interest	$0.16	$60.40
12/08/2014	INTEREST	Monthly Interest	$0.16	$60.24
12/08/2014	INTEREST	Monthly Interest	$0.16	$60.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$59.92
10/01/2014	INTEREST	Monthly Interest	$0.16	$58.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$58.73
09/02/2014	INTEREST	Monthly Interest	$0.16	$57.91
08/05/2014	INTEREST	Monthly Interest	$0.16	$57.75
07/09/2014	BILL	HIRSCH, CARMEN	$20.57	$57.59
07/03/2014	INTEREST	Monthly Interest	$0.16	$37.02
06/02/2014	INTEREST	Monthly Interest	$0.16	$36.86
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$36.70
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$29.70
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$26.70
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$23.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$22.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.97	$21.17
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.20
07/11/2013	BILL	HIRSCH, CARMEN	$19.42	$19.42
07/25/2012	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: EBOX NUM: EBOX	$-49.68	$0.00
07/25/2012	AMENDMENT	adj pmt gp	$0.14	$49.68
07/13/2012	INTEREST	Monthly Interest	$0.14	$49.54
07/13/2012	BILL	HIRSCH, CARMEN	$17.97	$49.40
06/01/2012	INTEREST	Monthly Interest	$0.14	$31.43
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$31.29
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$26.29
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$23.29
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.30
07/13/2011	BILL	HIRSCH, CARMEN	$16.63	$16.63
04/28/2011	PAYMENT	HIRSCH, CARMEN CREDIT: D BANK: E BOX NUM: E BOX	$-21.79	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$21.79
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$18.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$17.71
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$16.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.02
07/08/2010	BILL	HIRSCH, CARMEN	$15.40	$15.40
02/25/2010	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 70-2382 NUM: 78367785	$-14.25	$0.00
02/23/2010	AMENDMENT	adj pmt gp	$-2.14	$14.25
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$16.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$14.82
07/13/2009	BILL	HIRSCH, CARMEN	$14.25	$14.25
02/12/2009	PAYMENT	HIRSCH, CARMEN CHECK BANK: 56-1551 NUM: 64747557	$-15.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$15.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$14.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.73
07/14/2008	BILL	HIRSCH, CARMEN	$13.20	$13.20
11/13/2007	PAYMENT	HIRSCH, CARMEN/KIKER, ALMA A CHECK BANK: 56-1551 NUM: 37011723	$-13.61	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.62	$13.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$12.99
07/13/2007	BILL	HIRSCH, CARMEN	$12.49	$12.49
11/03/2006	PAYMENT	HIRSCH, CARMEN CHECK BANK: 56-1551 NUM: 98357069	$-12.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	HIRSCH, CARMEN	$11.74	$11.74
08/31/2005	PAYMENT	HIRSCH, CARMEN/KIKER, ALMA A CHECK BANK: 56-1551 NUM: 43224702	$-11.74	$0.00
07/26/2005	BILL	HIRSCH, CARMEN	$11.74	$11.74
09/23/2004	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 94-72 NUM: 3135	$-12.21	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	HIRSCH, CARMEN	$11.74	$11.74
08/13/2003	PAYMENT	HIRSCH, CARMEN CHECK BANK: 94-72 NUM: 2815	$-11.74	$0.00
07/22/2003	BILL	HIRSCH, CARMEN	$11.74	$11.74
07/25/2002	PAYMENT	HIRSCH, CARMEN & KIKER, ALMA A CHECK BANK: 94-72 NUM: 2494	$-11.01	$0.00
07/11/2002	BILL	HIRSCH, CARMEN	$11.01	$11.01
08/28/2001	PAYMENT	HIRSCH, CARMEN/GRISS, ALMA A CHECK BANK: 94-72 NUM: 2137	$-31.77	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.09	$31.77
07/13/2001	BILL	HIRSCH, GEORGE G	$11.04	$31.68
07/11/2001	INTEREST	Monthly Interest	$0.09	$20.64
06/04/2001	INTEREST	Monthly Interest	$0.09	$20.55
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$20.46
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$15.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.77	$13.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$12.69
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$12.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$11.48
07/10/2000	BILL	HIRSCH, GEORGE G	$11.04	$11.04
04/21/2000	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 1841	$-15.45	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$15.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$13.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$12.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$12.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	LANDER COUNTY TREASURER	$11.03	$11.03
06/22/1999	PAYMENT	HIRSCH, GEORGE G CHECK BANK: 94-8022 NUM: 1661	$-69.99	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.39	$69.99
05/03/1999	INTEREST	Monthly Interest	$0.29	$69.60
04/07/1999	INTEREST	Monthly Interest	$0.29	$69.31
03/17/1999	INTEREST	Monthly Interest	$0.29	$69.02
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$68.73
02/08/1999	INTEREST	Monthly Interest	$0.29	$67.90
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$67.61
01/20/1999	INTEREST	Monthly Interest	$0.29	$66.90
12/08/1998	INTEREST	Monthly Interest	$0.29	$66.61
11/04/1998	INTEREST	Monthly Interest	$0.29	$66.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$66.03
10/02/1998	INTEREST	Monthly Interest	$0.29	$65.43
09/16/1998	INTEREST	Monthly Interest	$0.29	$65.14
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$64.85
09/08/1998	INTEREST	Monthly Interest	$0.29	$64.37
07/16/1998	INTEREST	Monthly Interest	$0.29	$64.08
07/10/1998	BILL	HIRSCH, GEORGE G	$11.91	$63.79
06/01/1998	INTEREST	Monthly Interest	$0.29	$51.88
05/06/1998	INTEREST	Monthly Interest	$0.14	$51.59
04/14/1998	INTEREST	Monthly Interest	$0.14	$51.45
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.26	$51.31
03/06/1998	INTEREST	Monthly Interest	$0.14	$50.05
02/20/1998	INTEREST	Monthly Interest	$0.14	$49.91
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.08	$49.77
01/05/1998	INTEREST	Monthly Interest	$0.14	$48.69
12/03/1997	INTEREST	Monthly Interest	$0.14	$48.55
11/03/1997	INTEREST	Monthly Interest	$0.14	$48.41
10/21/1997	INTEREST	Monthly Interest	$0.14	$48.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.90	$48.13
09/09/1997	INTEREST	Monthly Interest	$0.14	$47.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.72	$47.09
08/07/1997	INTEREST	Monthly Interest	$0.14	$46.37
07/20/1997	BILL	HIRSCH, GEORGE G	$18.00	$46.23
07/15/1997	INTEREST	Monthly Interest	$0.14	$28.23
06/16/1997	INTEREST	Monthly Interest	$0.14	$28.09
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$27.95
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$22.95
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.20	$20.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.03	$19.75
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.86	$18.72
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.69	$17.86
07/15/1996	BILL	HIRSCH, GEORGE G	$17.17	$17.17