Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0472-05

Print Page ·
· Payments Cart · New Search

Owners

RS HOLDINGS LLC
3300 FEEDLOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 04-0472-05
Account Type Real Estate
Location STATE ROUTE 290
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.20
Total $0.20
Paid $0.20
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$0.20$0.00$0.20$0.20$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$0.20$0.00$0.20$0.00$0.002.37615.0
2022/2023 SECURED TAXES$0.19$0.00$0.19$0.00$0.001.84295.0
2021/2022 SECURED TAXES$0.19$0.00$0.19$0.00$0.001.84295.0
2020/2021 SECURED TAXES$0.19$0.00$0.19$0.00$0.001.84295.0
2019/2020 SECURED TAXES$16.75$0.00$16.75$0.00$0.002.37615.0
2018/2019 SECURED TAXES$16.75$0.00$16.75$0.00$0.002.33565.0
2017/2018 SECURED TAXES$16.75$0.00$16.75$0.00$0.002.33565.0
2016/2017 SECURED TAXES$16.75$0.00$16.75$0.00$0.002.33565.0
2015/2016 SECURED TAXES$16.75$0.00$16.75$0.00$0.002.37615.0
2014/2015 SECURED TAXES$16.75$0.00$16.75$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.12.12.00.00
2023-2024S28Weed District.12.12.00.00
2022-2023S28Weed District.12.12.00.00
2021-2022S28Weed District.12.12.00.00
2020-2021S28Weed District.12.12.00.00
2019-2020S28Weed District.12.12.00.00
2018-2019S28Weed District.12.12.00.00
2017-2018S28Weed District.12.12.00.00
2016-2017S28Weed District.12.12.00.00
2015-2016S28Weed District.12.12.00.00
2014-2015S28Weed District.12.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTSANDHILL CATTLE FEEDERS LLC CHECK 3067$-0.20$0.00
07/05/2024BILLRS HOLDINGS LLC$0.20$0.20
08/18/2023PAYMENTPNP PNP - 141170204$-0.20$0.00
07/06/2023BILLSANTA ROSA MEADOWS RANCH LLC$0.20$0.20
08/16/2022PAYMENTPNP PNP - 119451329$-0.19$0.00
07/07/2022BILLSANTA ROSA MEADOWS RANCH LLC$0.19$0.19
08/18/2021PAYMENTCOLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170$-0.19$0.00
07/08/2021BILLSANTA ROSA MEADOWS RANCH LLC$0.19$0.19
08/20/2020PAYMENTCOLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL$-0.19$0.00
07/10/2020BILLSANTA ROSA MEADOWS RANCH LLC$0.19$0.19
08/14/2019PAYMENTSANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292$-16.75$0.00
07/08/2019BILLSANTA ROSA MEADOWS RANCH LLC$16.75$16.75
08/31/2018PAYMENTCOLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231155$-16.75$0.00
07/05/2018BILLSANTA ROSA MEADOWS RANCH LLC$16.75$16.75
08/08/2017PAYMENTSANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035$-16.75$0.00
07/11/2017BILLSANTA ROSA MEADOWS RANCH LLC$16.75$16.75
08/15/2016PAYMENTSPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633$-16.75$0.00
07/07/2016BILLBOGGIO DUANE E$16.75$16.75
08/10/2015PAYMENTBOGGIO, DUANE E CHECK NUM: A041214$-16.75$0.00
07/02/2015BILLBOGGIO DUANE E$16.75$16.75
08/04/2014PAYMENTSPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732$-16.75$0.00
07/03/2014BILLBOGGIO DUANE E$16.75$16.75
08/06/2013PAYMENTTRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572$-16.75$0.00
07/02/2013BILLBOGGIO DUANE E$16.75$16.75
08/07/2012PAYMENTBOGGIO, DUANE CHECK NUM: A29309$-18.42$0.00
07/10/2012BILLBOGGIO DUANE E$18.42$18.42
08/04/2011PAYMENTBOGGIO, DUANE E CHECK NUM: A 25090$-18.42$0.00
07/11/2011BILLBOGGIO DUANE E$18.42$18.42
08/11/2010PAYMENTBOGGIO DUANE CHECK NUM: 22527$-18.42$0.00
07/09/2010BILLBOGGIO DUANE E$18.42$18.42
07/28/2009PAYMENTBOGGIO DUANE CHECK BANK: 88*213 NUM: 19256$-18.42$0.00
07/10/2009BILLBOGGIO DUANE E$18.42$18.42
08/07/2008PAYMENTDUANE BOGGIO CHECK BANK: 88*213 NUM: 15429$-18.42$0.00
07/10/2008BILLBOGGIO DUANE E$18.42$18.42
08/22/2007PAYMENTBOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395$-18.42$0.00
07/12/2007BILLBOGGIO DUANE E$18.42$18.42
08/14/2006PAYMENTBOGGIO DUANE E CHECK BANK: 903928 NUM: D23673$-18.51$0.00
07/06/2006BILLBOGGIO DUANE E$18.51$18.51
08/10/2005PAYMENTBOGGIO DUANE CHECK BANK: 903928 NUM: 18255$-18.51$0.00
07/18/2005BILLBOGGIO DUANE E$18.51$18.51
08/06/2004PAYMENTBOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665$-18.38$0.00
07/06/2004BILLBOGGIO DUANE E$18.38$18.38
08/20/2003PAYMENTBOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092$-16.74$0.00
07/18/2003BILLBOGGIO DUANE E$16.74$16.74
08/15/2002PAYMENTBOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541$-15.55$0.00
07/08/2002BILLBOGGIO DUANE E$15.55$15.55
08/31/2001PAYMENTBOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021$-15.72$0.00
07/11/2001BILLBOGGIO DUANE E$15.72$15.72
08/16/2000PAYMENTFULLENWIDER JACK FAMILY TRUST CHECK BANK: 94-7074 NUM: 11450$-15.47$0.00
07/06/2000BILLFULLENWIDER JACK FAMILY TRUST$15.47$15.47
08/10/1999PAYMENTJACK FULLENWIDE FAMILY TUST CHECK BANK: 91-119 NUM: 969$-16.16$0.00
07/12/1999BILLFULLENWIDER JACK FAMILY TRUST$16.16$16.16
08/20/1998PAYMENTJACK FULLENWIDE FAMILY TRUST CHECK$-16.10$0.00
07/09/1998BILLFULLENWIDER JACK FAMILY TRUST$16.10$16.10
08/19/1997PAYMENTFULLENWIDER JACK FAMILY TRUST$-15.34$0.00
07/23/1997BILLFULLENWIDER JACK FAMILY TRUST$15.34$15.34
08/15/1996PAYMENTFULLENWIDER JACK FAMILY TRUST$-13.69$0.00
07/11/1996BILLFULLENWIDER JACK FAMILY TRUST$13.69$13.69