Tax Account 04-0481-33

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Owners

RS HOLDINGS LLC
3300 FEEDLOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0481-33
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-33

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.63
Total	$309.63
Paid	$309.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.63

Total

$309.63

Paid

$309.63

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.63	$0.00	$123.63	$123.63	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.46	$0.00	$279.46	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$262.31	$2.12	$264.43	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$246.43	$0.00	$246.43	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$237.53	$0.00	$237.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$246.97	$0.00	$246.97	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$222.55	$1.72	$224.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$845.35	$0.00	$845.35	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$795.97	$0.00	$795.97	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$751.64	$24.50	$776.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$699.50	$0.00	$699.50	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	47.91	47.91	.00	.00
2024-2025	S37	Paradise Groundwater	11.65	11.65	.00	.00
2023-2024	S28	Weed District	47.91	47.91	.00	.00
2022-2023	S28	Weed District	47.91	47.91	.00	.00
2021-2022	S28	Weed District	47.91	47.91	.00	.00
2020-2021	S28	Weed District	47.91	47.91	.00	.00
2019-2020	S28	Weed District	47.91	47.91	.00	.00
2018-2019	S28	Weed District	47.91	47.91	.00	.00
2017-2018	S28	Weed District	47.91	47.91	.00	.00
2016-2017	S28	Weed District	47.91	47.91	.00	.00
2015-2016	S28	Weed District	47.91	47.91	.00	.00
2014-2015	S28	Weed District	47.91	47.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3521	$-30.00	$0.00
12/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3363	$-94.00	$30.00
09/19/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3181	$-62.00	$124.00
07/29/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3067	$-123.63	$186.00
07/05/2024	BILL	RS HOLDINGS LLC	$309.63	$309.63
08/18/2023	PAYMENT	PNP PNP - 141170204	$-279.46	$0.00
07/06/2023	BILL	SANTA ROSA MEADOWS RANCH LLC	$279.46	$279.46
03/06/2023	PAYMENT	PNP PNP - 130730200	$-53.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126932935	$-53.00	$53.00
11/21/2022	PAYMENT	PNP PNP - 124736349	$-55.12	$106.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.12	$161.12
08/16/2022	PAYMENT	PNP PNP - 119451329	$-103.31	$159.00
07/07/2022	BILL	SANTA ROSA MEADOWS RANCH LLC	$262.31	$262.31
03/09/2022	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 110408204	$-49.00	$0.00
01/03/2022	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 106183651	$-49.00	$49.00
10/04/2021	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 101269398	$-49.00	$98.00
08/18/2021	PAYMENT	COLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170	$-99.43	$147.00
07/08/2021	BILL	SANTA ROSA MEADOWS RANCH LLC	$246.43	$246.43
03/04/2021	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: VD081WCML	$-47.00	$0.00
01/06/2021	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: SS3HKS6ML	$-47.00	$47.00
10/16/2020	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: QR4J5WWLL	$-47.00	$94.00
08/20/2020	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL	$-96.53	$141.00
07/10/2020	BILL	SANTA ROSA MEADOWS RANCH LLC	$237.53	$237.53
02/27/2020	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: CHKNDZ6LL	$-49.00	$0.00
01/07/2020	PAYMENT	JOHN COLYER CHECK NUM: OP V/MC 01/02	$-49.00	$49.00
10/04/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: GLKMJRQKLA2	$-49.00	$98.00
08/14/2019	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292	$-99.97	$147.00
07/08/2019	BILL	SANTA ROSA MEADOWS RANCH LLC	$246.97	$246.97
03/06/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: 132742600	$-43.00	$0.00
01/03/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: 131889086	$-43.00	$43.00
10/17/2018	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130778957	$-44.72	$86.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.72
08/31/2018	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231205	$-93.55	$129.00
07/05/2018	BILL	SANTA ROSA MEADOWS RANCH LLC	$222.55	$222.55
03/08/2018	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1094	$-199.00	$0.00
12/29/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1083	$-199.00	$199.00
10/02/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1063	$-199.00	$398.00
08/08/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035	$-248.35	$597.00
07/11/2017	BILL	SANTA ROSA MEADOWS RANCH LLC	$845.35	$845.35
09/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29381	$-561.00	$0.00
08/15/2016	PAYMENT	SPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633	$-234.97	$561.00
07/07/2016	BILL	BOGGIO DUANE	$795.97	$795.97
03/03/2016	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A042408	$-175.00	$0.00
01/22/2016	PAYMENT	BOGGIO DUANE E CHECK NUM: A042401	$-374.50	$175.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.50	$549.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$532.00
08/10/2015	PAYMENT	BOGGIO, DUANE E CHECK NUM: A041214	$-226.64	$525.00
07/02/2015	BILL	BOGGIO DUANE	$751.64	$751.64
03/12/2015	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A040075	$-162.00	$0.00
01/06/2015	PAYMENT	BOGGIO DUANE E CHECK NUM: A037830	$-162.00	$162.00
10/06/2014	PAYMENT	BOGGIO, DUANE CHECK NUM: A037811	$-162.00	$324.00
08/04/2014	PAYMENT	SPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732	$-213.50	$486.00
07/03/2014	BILL	BOGGIO DUANE	$699.50	$699.50
03/11/2014	PAYMENT	BOGGIO, DUANE CHECK NUM: A035784	$-150.00	$0.00
01/09/2014	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A035770	$-150.00	$150.00
10/11/2013	PAYMENT	TRI SATE LIVESTOCK CREDIT CORP CHECK NUM: A035757	$-150.00	$300.00
08/06/2013	PAYMENT	TRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572	$-201.22	$450.00
07/02/2013	BILL	BOGGIO DUANE	$651.22	$651.22
04/01/2013	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-0.04	$0.00
04/01/2013	PAYMENT	TRI-STATE LIVESTOCK CHECK	$-147.02	$0.04
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$147.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.56	$144.56
01/24/2013	PAYMENT	BOGGIO DUANE CHECK NUM: A032347	$-144.56	$139.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.56
10/01/2012	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 29316	$-139.00	$278.00
08/07/2012	PAYMENT	BOGGIO, DUANE CHECK NUM: A29309	$-189.54	$417.00
07/10/2012	BILL	BOGGIO DUANE	$606.54	$606.54
04/06/2012	PAYMENT	BOGGIO DUANE E CHECK NUM: A 29286	$-136.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$136.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.16	$134.16
01/03/2012	PAYMENT	BOGGIO, DUANE E CHECK NUM: A27076	$-129.00	$129.00
10/07/2011	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A 27066	$-129.00	$258.00
08/04/2011	PAYMENT	BOGGIO, DUANE E CHECK NUM: A 25090	$-178.16	$387.00
07/11/2011	BILL	BOGGIO DUANE	$565.16	$565.16
04/06/2011	PAYMENT	BOGGIO, DUANE CHECK NUM: A25063	$-150.97	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$150.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.72	$148.72
01/11/2011	PAYMENT	BOGGIO DUANE CHECK NUM: 17103	$-143.00	$143.00
09/29/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 22539	$-143.00	$286.00
08/11/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 22527	$-191.76	$429.00
07/09/2010	BILL	BOGGIO DUANE	$620.76	$620.76
03/05/2010	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 20509	$-175.00	$0.00
01/14/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 16652	$-175.00	$175.00
09/30/2009	PAYMENT	BOGGIO DUANE CHECK NUM: 20489	$-175.00	$350.00
07/28/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 19256	$-223.34	$525.00
07/10/2009	BILL	BOGGIO DUANE	$748.34	$748.34
04/02/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 19101	$-194.82	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$194.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.13	$192.57
03/04/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 94*7074 NUM: 16252	$-168.00	$183.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.72	$351.44
01/13/2009	PAYMENT	BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 16184	$-168.00	$342.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$510.72
08/07/2008	PAYMENT	SLUSH CASH	$-0.02	$504.00
08/07/2008	PAYMENT	DUANE BOGGIO CHECK BANK: 88*213 NUM: 15429	$-218.32	$504.02
07/10/2008	BILL	BOGGIO DUANE	$722.34	$722.34
03/06/2008	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 14092	$-159.00	$0.00
01/10/2008	PAYMENT	DUANE BOGGIO CHECK BANK: 88*213 NUM: 14076	$-159.00	$159.00
09/28/2007	PAYMENT	DUANE BOGGIO CHECK BANK: 94*7074 NUM: 15508	$-159.00	$318.00
08/22/2007	PAYMENT	BOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395	$-208.38	$477.00
07/12/2007	BILL	BOGGIO DUANE	$685.38	$685.38
03/05/2007	PAYMENT	BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 15176	$-149.00	$0.00
01/11/2007	PAYMENT	DUANE BOGGIO CHECK BANK: 94F7074 NUM: 15081	$-149.00	$149.00
10/10/2006	PAYMENT	BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 947074 NUM: 14960	$-149.00	$298.00
08/14/2006	PAYMENT	BOGGIO DUANE E CHECK BANK: 903928 NUM: D23673	$-200.49	$447.00
07/06/2006	BILL	BOGGIO DUANE	$647.49	$647.49
03/07/2006	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14612	$-140.00	$0.00
01/05/2006	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14518	$-140.00	$140.00
10/11/2005	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14388	$-140.00	$280.00
08/10/2005	PAYMENT	BOGGIO DUANE CHECK BANK: 903928 NUM: 18255	$-189.31	$420.00
07/18/2005	BILL	BOGGIO DUANE	$609.31	$609.31
03/09/2005	PAYMENT	DUANE BOGGIO CHECK BANK: 94*7074 NUM: 14044	$-133.00	$0.00
01/04/2005	PAYMENT	DUANE & TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13937	$-133.00	$133.00
10/07/2004	PAYMENT	BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 94*7074 NUM: 13790	$-133.00	$266.00
08/06/2004	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665	$-181.13	$399.00
07/06/2004	BILL	BOGGIO DUANE	$580.13	$580.13
03/03/2004	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13421	$-111.00	$0.00
01/06/2004	PAYMENT	BOGGIO DUANE CHECK BANK: 94*7074 NUM: 13325	$-111.00	$111.00
10/06/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94*7074 NUM: 13170	$-111.00	$222.00
08/20/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092	$-162.18	$333.00
07/18/2003	BILL	BOGGIO DUANE	$495.18	$495.18
03/07/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94-7074 NUM: 12833	$-109.00	$0.00
01/13/2003	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12767	$-109.00	$109.00
10/08/2002	PAYMENT	BOTTIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 12626	$-109.00	$218.00
08/15/2002	PAYMENT	BOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541	$-160.51	$327.00
07/08/2002	BILL	BOGGIO DUANE	$487.51	$487.51
03/11/2002	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12300	$-113.68	$0.00
01/17/2002	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12212	$-113.68	$113.68
10/04/2001	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12073	$-113.68	$227.36
08/31/2001	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021	$-161.82	$341.04
07/11/2001	BILL	BOGGIO DUANE	$502.86	$502.86
03/20/2001	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 11744	$-120.34	$0.00
03/20/2001	AMENDMENT	delete 4th install pen llh	$-6.01	$120.34
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.01	$126.35
03/16/2001	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 11748	$-115.71	$120.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.63	$236.05
09/28/2000	PAYMENT	BOGGIO, TAMMY CHECK BANK: 94-7074 NUM: 11505	$-115.71	$231.42
08/16/2000	PAYMENT	TRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037	$-163.98	$347.13
07/06/2000	BILL	BOGGIO DUANE	$511.11	$511.11
03/03/2000	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 11181	$-123.56	$0.00
01/07/2000	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 11105	$-123.56	$123.56
10/05/1999	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 10968	$-123.56	$247.12
08/17/1999	PAYMENT	SPERRY RANCH CHECK BANK: 91-119 NUM: 10432	$-171.79	$370.68
07/12/1999	BILL	BOGGIO DUANE	$542.47	$542.47

Tax Account 04-0481-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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