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Tax Account 04-0271-06

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Owners

BOGGIO ROBERT J/BOGGIO ERIC D
1829 SCOTT ST
WINNEMUCCA, NV 89445

BOGGIO ROBERT J

BOGGIO ERIC D

Account Summary

Account ID 04-0271-06
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $38.25
Total $38.25
Paid $38.25
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$38.25$0.00$38.25$38.25$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$37.47$0.00$37.47$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$36.47$0.00$36.47$0.00$0.002.37615.0
2022/2023 SECURED TAXES$35.55$0.00$35.55$0.00$0.002.37615.0
2021/2022 SECURED TAXES$34.88$0.00$34.88$0.00$0.002.37615.0
2020/2021 SECURED TAXES$35.14$0.00$35.14$0.00$0.002.37615.0
2019/2020 SECURED TAXES$36.05$0.00$36.05$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.02$0.00$37.02$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.35$0.00$37.35$0.00$0.002.33565.0
2016/2017 SECURED TAXES$36.53$0.00$36.53$0.00$0.002.33565.0
2015/2016 SECURED TAXES$35.78$0.00$35.78$0.00$0.002.37615.0
2014/2015 SECURED TAXES$34.91$0.00$34.91$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District24.0024.00.00.00
2024-2025S28Weed District24.0024.00.00.00
2023-2024S28Weed District24.0024.00.00.00
2022-2023S28Weed District24.0024.00.00.00
2021-2022S28Weed District24.0024.00.00.00
2020-2021S28Weed District24.0024.00.00.00
2019-2020S28Weed District24.0024.00.00.00
2018-2019S28Weed District24.0024.00.00.00
2017-2018S28Weed District24.0024.00.00.00
2016-2017S28Weed District24.0024.00.00.00
2015-2016S28Weed District24.0024.00.00.00
2014-2015S28Weed District24.0024.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTBOGGIO ROBERT J CREDIT CC 2118$-38.25$0.00
07/03/2025BILLBOGGIO ROBERT J/BOGGIO ERIC D$38.25$38.25
07/15/2024PAYMENTBOGGIO DONNA CREDIT CC 7821$-37.47$0.00
07/05/2024BILLBOGGIO ROBERT J/BOGGIO ERIC D$37.47$37.47
08/16/2023PAYMENTBOGIO, DONNA & ROBERT CHECK 11000$-36.47$0.00
07/06/2023BILLBOGGIO ROBERT J/BOGGIO ERIC D$36.47$36.47
08/18/2022PAYMENTBOGGIO HAROLD K & SANDRA P CHECK 303$-35.55$0.00
07/07/2022BILLBOGGIO HAROLD & SANDRA$35.55$35.55
08/18/2021PAYMENTBOGGIO HAROLD & SANDRA CHECK NUM: 1418$-34.88$0.00
07/08/2021BILLBOGGIO HAROLD & SANDRA$34.88$34.88
08/18/2020PAYMENTBOGGIO HAROLD CREDIT: D NUM: VISA 6248$-35.14$0.00
07/10/2020BILLBOGGIO HAROLD & SANDRA$35.14$35.14
08/19/2019PAYMENTBOGGIO, HAROLD K CREDIT: D NUM: VISA 6248$-36.05$0.00
07/08/2019BILLBOGGIO HAROLD & SANDRA$36.05$36.05
08/23/2018PAYMENTBOGGIO HAROLD K CREDIT: D NUM: VISA 6248$-37.02$0.00
07/05/2018BILLBOGGIO HAROLD & SANDRA$37.02$37.02
08/17/2017PAYMENTHAROLD K BOGGIO CREDIT: D NUM: VISA 6248$-37.35$0.00
07/11/2017BILLBOGGIO HAROLD & SANDRA$37.35$37.35
08/15/2016PAYMENTBOGGIO HARROLD K CREDIT: D NUM: VISA 6248$-36.53$0.00
07/07/2016BILLBOGGIO HAROLD & SANDRA$36.53$36.53
08/18/2015PAYMENTBOGGIO, SANDRA CREDIT: D NUM: VISA 6248$-35.78$0.00
07/02/2015BILLBOGGIO HAROLD & SANDRA$35.78$35.78
08/19/2014PAYMENTBOGGIO, SANDRA CREDIT: D NUM: VISA 6248$-34.91$0.00
07/03/2014BILLBOGGIO HAROLD & SANDRA$34.91$34.91
08/12/2013PAYMENTBOGGIO HAROLD K CREDIT: D$-34.11$0.00
07/02/2013BILLBOGGIO HAROLD & SANDRA$34.11$34.11
08/20/2012PAYMENTBOGGIO SANDRA CREDIT: D NUM: VISA 0543$-33.36$0.00
07/10/2012BILLBOGGIO HAROLD & SANDRA$33.36$33.36
08/17/2011PAYMENTHAROLD K & SANDRA P BOGGIO CHECK NUM: 2617$-32.67$0.00
07/11/2011BILLBOGGIO HAROLD & SANDRA$32.67$32.67
08/09/2010PAYMENTBOGGIO, HAROLD K & SANDRA P CHECK NUM: 2419$-32.10$0.00
07/09/2010BILLBOGGIO HAROLD & SANDRA$32.10$32.10
08/17/2009PAYMENTBOGGIO HAROLD CHECK BANK: 94*72 NUM: 2200$-31.63$0.00
07/10/2009BILLBOGGIO HAROLD & SANDRA$31.63$31.63
08/18/2008PAYMENTSANDRA BOGGIO CHECK BANK: 94*72 NUM: 1998$-31.07$0.00
07/10/2008BILLBOGGIO HAROLD & SANDRA$31.07$31.07
08/20/2007PAYMENTBOGGIO HAROLD CHECK BANK: 94F72 NUM: 1800$-30.68$0.00
07/12/2007BILLBOGGIO HAROLD & SANDRA$30.68$30.68
08/21/2006PAYMENTSANDRA BOGGIO CHECK BANK: 9472 NUM: 1608$-30.28$0.00
07/06/2006BILLBOGGIO HAROLD & SANDRA$30.28$30.28
08/15/2005PAYMENTBOGGIO HAROLD & SANDRA CHECK BANK: 94 72 NUM: 1424$-30.14$0.00
07/18/2005BILLBOGGIO HAROLD & SANDRA$30.14$30.14
08/05/2004PAYMENTBOGGIO HAROLD/SANDRA CHECK BANK: 94*72 NUM: 1217$-30.47$0.00
07/06/2004BILLBOGGIO HAROLD & SANDRA$30.47$30.47
08/19/2003PAYMENTBOGGIO HAROLD K & SANDRA P CHECK BANK: 94F72 NUM: 1004$-29.48$0.00
07/18/2003BILLBOGGIO HAROLD & SANDRA$29.48$29.48
08/21/2002PAYMENTBOGGIO SANDRA CHECK BANK: 94-7074 NUM: 6207$-30.07$0.00
07/08/2002BILLBOGGIO HAROLD & SANDRA$30.07$30.07
08/21/2001PAYMENTBOGGIO SANDRA CHECK BANK: 94-7074 NUM: 5952$-30.38$0.00
07/11/2001BILLBOGGIO HAROLD & SANDRA$30.38$30.38
08/09/2000PAYMENTBOGGIO HAROLD K OR SANDRA P CHECK BANK: 94-204 NUM: 5735$-29.74$0.00
07/06/2000BILLBOGGIO HAROLD & SANDRA$29.74$29.74
08/17/1999PAYMENTBOGGIO HAROLD CHECK BANK: 94-204 NUM: 5528$-58.93$0.00
07/12/1999BILLBOGGIO HAROLD & SANDRA$58.93$58.93
07/22/1998PAYMENTBOGGIO HAROLD & SANDRA CHECK$-59.20$0.00
07/09/1998BILLBOGGIO HAROLD & SANDRA$59.20$59.20
07/30/1997PAYMENTBOGGIO HAROLD & SANDRA$-53.84$0.00
07/23/1997BILLBOGGIO HAROLD & SANDRA$53.84$53.84
08/09/1996PAYMENTBOGGIO HAROLD & SANDRA$-29.42$0.00
07/11/1996BILLBOGGIO HAROLD & SANDRA$29.42$29.42