Tax Account 04-0481-35

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Owners

RS HOLDINGS LLC
3300 FEEDLOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0481-35
Account Type	Real Estate
Location	12565 SPERRY LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-35

Account Type

Real Estate

Location

12565 SPERRY LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,546.27
Total	$4,546.27
Paid	$4,546.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,546.27

Total

$4,546.27

Paid

$4,546.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,308.27	$0.00	$2,308.27	$2,308.27	$0.00
2	10/07/2024	10/17/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
3	01/06/2025	01/16/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
4	03/03/2025	03/13/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,474.08	$0.00	$4,474.08	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$4,267.07	$25.84	$4,292.91	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$4,075.40	$0.00	$4,075.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,967.86	$0.00	$3,967.86	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3,605.39	$0.00	$3,605.39	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,448.91	$2.20	$1,451.11	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,639.64	$5.62	$2,645.26	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,552.05	$0.00	$2,552.05	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,011.59	$43.68	$2,055.27	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,226.40	$0.00	$1,226.40	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	70.54	70.54	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	1489.26	1489.26	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	70.54	70.54	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	1500.91	1500.91	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	70.54	70.54	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	1500.91	1500.91	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	70.54	70.54	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	1500.91	1500.91	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	70.54	70.54	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	1500.91	1500.91	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	70.54	70.54	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	1154.54	1154.54	.00	.00
2018-2019	S28	Weed District	70.54	70.54	.00	.00
2018-2019	S37	Paradise Groundwater	1154.54	1154.54	.00	.00
2017-2018	S28	Weed District	70.54	70.54	.00	.00
2017-2018	S37	Paradise Groundwater	1154.54	1154.54	.00	.00
2016-2017	S28	Weed District	70.54	70.54	.00	.00
2016-2017	S37	Paradise Groundwater	1154.54	1154.54	.00	.00
2015-2016	S28	Weed District	70.54	70.54	.00	.00
2015-2016	S37	Paradise Groundwater	692.73	692.73	.00	.00
2014-2015	S28	Weed District	70.54	70.54	.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	$-746.00	$0.00
12/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3363	$-746.00	$746.00
09/19/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3181	$-746.00	$1,492.00
07/29/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3067	$-2,308.27	$2,238.00
07/05/2024	BILL	RS HOLDINGS LLC	$4,546.27	$4,546.27
02/23/2024	PAYMENT	STEWART TITLE CO CHECK 17707	$-725.00	$0.00
12/29/2023	PAYMENT	PNP PNP - 148495386	$-725.00	$725.00
10/03/2023	PAYMENT	PNP PNP - 143433489	$-725.00	$1,450.00
08/18/2023	PAYMENT	PNP PNP - 141170204	$-2,299.08	$2,175.00
07/06/2023	BILL	SANTA ROSA MEADOWS RANCH LLC	$4,474.08	$4,474.08
03/06/2023	PAYMENT	PNP PNP - 130730200	$-673.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126932935	$-673.00	$673.00
11/21/2022	PAYMENT	PNP PNP - 124736349	$-698.84	$1,346.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$25.84	$2,044.84
08/16/2022	PAYMENT	PNP PNP - 119451329	$-2,248.07	$2,019.00
07/07/2022	BILL	SANTA ROSA MEADOWS RANCH LLC	$4,267.07	$4,267.07
03/09/2022	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 110408204	$-625.00	$0.00
01/03/2022	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 106183651	$-625.00	$625.00
10/04/2021	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 101269398	$-625.00	$1,250.00
08/18/2021	PAYMENT	COLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170	$-2,200.40	$1,875.00
07/08/2021	BILL	SANTA ROSA MEADOWS RANCH LLC	$4,075.40	$4,075.40
03/04/2021	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: VD081WCML	$-599.00	$0.00
01/06/2021	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: SS3HKS6ML	$-599.00	$599.00
10/16/2020	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: QR4J5WWLL	$-599.00	$1,198.00
08/20/2020	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL	$-2,170.86	$1,797.00
07/10/2020	BILL	SANTA ROSA MEADOWS RANCH LLC	$3,967.86	$3,967.86
02/27/2020	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: CHKNDZ6LL	$-595.00	$0.00
01/07/2020	PAYMENT	JOHN COLYER CHECK NUM: OP V/MC 01/02	$-595.00	$595.00
10/04/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: GLKMJRQKLA2	$-595.00	$1,190.00
08/14/2019	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292	$-1,820.39	$1,785.00
07/08/2019	BILL	SANTA ROSA MEADOWS RANCH LLC	$3,605.39	$3,605.39
03/06/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: 132742600	$-55.00	$0.00
01/03/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: 131889086	$-55.00	$55.00
10/17/2018	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130778957	$-57.20	$110.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$167.20
08/31/2018	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231230	$-1,283.91	$165.00
07/05/2018	BILL	SANTA ROSA MEADOWS RANCH LLC	$1,448.91	$1,448.91
04/23/2018	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1105	$-25.72	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$25.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.90	$23.47
03/08/2018	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1094	$-353.00	$22.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$375.57
12/29/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1083	$-353.00	$374.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$727.70
10/02/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1063	$-353.00	$726.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.77	$1,079.87
08/08/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035	$-1,560.54	$1,079.10
07/11/2017	BILL	SANTA ROSA MEADOWS RANCH LLC	$2,639.64	$2,639.64
09/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29381	$-993.00	$0.00
08/15/2016	PAYMENT	SPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633	$-1,559.05	$993.00
07/07/2016	BILL	BOGGIO DUANE	$2,552.05	$2,552.05
03/03/2016	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A042408	$-312.00	$0.00
01/22/2016	PAYMENT	BOGGIO DUANE E CHECK NUM: A042401	$-667.68	$312.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.20	$979.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.48	$948.48
08/10/2015	PAYMENT	BOGGIO, DUANE E CHECK NUM: A041214	$-1,075.59	$936.00
07/02/2015	BILL	BOGGIO DUANE	$2,011.59	$2,011.59
03/12/2015	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A040075	$-288.00	$0.00
01/06/2015	PAYMENT	BOGGIO DUANE E CHECK NUM: A037830	$-288.00	$288.00
10/06/2014	PAYMENT	BOGGIO, DUANE CHECK NUM: A037811	$-288.00	$576.00
08/04/2014	PAYMENT	SPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732	$-362.40	$864.00
07/03/2014	BILL	BOGGIO DUANE	$1,226.40	$1,226.40
03/11/2014	PAYMENT	BOGGIO, DUANE CHECK NUM: A035784	$-267.00	$0.00
01/09/2014	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A035770	$-267.00	$267.00
10/11/2013	PAYMENT	TRI SATE LIVESTOCK CREDIT CORP CHECK NUM: A035757	$-267.00	$534.00
08/06/2013	PAYMENT	TRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572	$-339.79	$801.00
07/02/2013	BILL	BOGGIO DUANE	$1,140.79	$1,140.79
04/01/2013	PAYMENT	TRI-STATE LIVESTOCK CHECK	$-240.66	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$240.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.16	$238.16
01/24/2013	PAYMENT	BOGGIO DUANE CHECK NUM: A032347	$-238.16	$229.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.16	$467.16
10/01/2012	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 29316	$-229.00	$458.00
08/07/2012	PAYMENT	BOGGIO, DUANE CHECK NUM: A29309	$-515.19	$687.00
07/10/2012	BILL	BOGGIO DUANE	$1,202.19	$1,202.19
04/06/2012	PAYMENT	BOGGIO DUANE E CHECK NUM: A 29286	$-227.14	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$227.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.64	$224.64
01/03/2012	PAYMENT	BOGGIO, DUANE E CHECK NUM: A27076	$-216.00	$216.00
10/07/2011	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A 27066	$-216.00	$432.00
08/04/2011	PAYMENT	BOGGIO, DUANE E CHECK NUM: A 25090	$-503.50	$648.00
07/11/2011	BILL	BOGGIO DUANE	$1,151.50	$1,151.50
04/06/2011	PAYMENT	BOGGIO, DUANE CHECK NUM: A25063	$-241.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$241.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$239.20
01/11/2011	PAYMENT	BOGGIO DUANE CHECK NUM: 17103	$-230.00	$230.00
09/29/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 22539	$-230.00	$460.00
08/11/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 22527	$-303.23	$690.00
07/09/2010	BILL	BOGGIO DUANE	$993.23	$993.23
03/05/2010	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 20509	$-256.00	$0.00
01/14/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 16652	$-256.00	$256.00
09/30/2009	PAYMENT	BOGGIO DUANE CHECK NUM: 20489	$-256.00	$512.00
07/28/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 19256	$-329.04	$768.00
07/10/2009	BILL	BOGGIO DUANE	$1,097.04	$1,097.04
04/02/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 19101	$-278.50	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$278.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.10	$276.25
03/04/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 94*7074 NUM: 16252	$-241.00	$263.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.51	$504.15
01/13/2009	PAYMENT	BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 16184	$-241.00	$491.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.64	$732.64
08/07/2008	PAYMENT	DUANE BOGGIO CHECK BANK: 88*213 NUM: 15429	$-314.59	$723.00
07/10/2008	BILL	BOGGIO DUANE	$1,037.59	$1,037.59
03/06/2008	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 14092	$-228.00	$0.00
01/10/2008	PAYMENT	DUANE BOGGIO CHECK BANK: 88*213 NUM: 14076	$-228.00	$228.00
09/28/2007	PAYMENT	DUANE BOGGIO CHECK BANK: 94*7074 NUM: 15508	$-228.00	$456.00
08/22/2007	PAYMENT	BOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395	$-300.58	$684.00
07/12/2007	BILL	BOGGIO DUANE	$984.58	$984.58
03/05/2007	PAYMENT	BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 15176	$-214.00	$0.00
01/11/2007	PAYMENT	DUANE BOGGIO CHECK BANK: 94F7074 NUM: 15081	$-214.00	$214.00
10/10/2006	PAYMENT	BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 947074 NUM: 14960	$-214.00	$428.00
08/14/2006	PAYMENT	BOGGIO DUANE E CHECK BANK: 903928 NUM: D23673	$-288.24	$642.00
07/06/2006	BILL	BOGGIO DUANE	$930.24	$930.24
03/07/2006	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14612	$-204.00	$0.00
01/05/2006	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14518	$-204.00	$204.00
10/11/2005	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14388	$-204.00	$408.00
08/10/2005	PAYMENT	BOGGIO DUANE CHECK BANK: 903928 NUM: 18255	$-337.47	$612.00
07/18/2005	BILL	BOGGIO DUANE	$949.47	$949.47
03/09/2005	PAYMENT	DUANE BOGGIO CHECK BANK: 94*7074 NUM: 14044	$-193.00	$0.00
01/04/2005	PAYMENT	DUANE & TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13937	$-193.00	$193.00
10/07/2004	PAYMENT	BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 94*7074 NUM: 13790	$-193.00	$386.00
08/06/2004	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665	$-327.98	$579.00
07/06/2004	BILL	BOGGIO DUANE	$906.98	$906.98
03/03/2004	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13421	$-165.00	$0.00
01/06/2004	PAYMENT	BOGGIO DUANE CHECK BANK: 94*7074 NUM: 13325	$-165.00	$165.00
10/06/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94*7074 NUM: 13170	$-165.00	$330.00
08/20/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092	$-229.62	$495.00
07/18/2003	BILL	BOGGIO DUANE	$724.62	$724.62
03/07/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94-7074 NUM: 12833	$-157.00	$0.00
01/13/2003	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12767	$-157.00	$157.00
10/08/2002	PAYMENT	BOTTIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 12626	$-157.00	$314.00
08/15/2002	PAYMENT	BOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541	$-221.47	$471.00
07/08/2002	BILL	BOGGIO DUANE	$692.47	$692.47
03/11/2002	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12300	$-166.23	$0.00
01/17/2002	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12212	$-166.23	$166.23
10/04/2001	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12073	$-166.23	$332.46
08/31/2001	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021	$-227.58	$498.69
07/11/2001	BILL	BOGGIO DUANE	$726.27	$726.27
03/20/2001	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 11744	$-176.87	$0.00
03/20/2001	AMENDMENT	delete 4th install pen llh	$-8.83	$176.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.83	$185.70
03/16/2001	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 11748	$-170.07	$176.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.80	$346.94
09/28/2000	PAYMENT	BOGGIO, TAMMY CHECK BANK: 94-7074 NUM: 11505	$-170.07	$340.14
08/16/2000	PAYMENT	TRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037	$-231.51	$510.21
07/06/2000	BILL	BOGGIO DUANE	$741.72	$741.72
03/03/2000	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 11181	$-182.72	$0.00
01/07/2000	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 11105	$-182.72	$182.72
10/05/1999	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 10968	$-182.72	$365.44
08/17/1999	PAYMENT	SPERRY RANCH CHECK BANK: 91-119 NUM: 10432	$-244.16	$548.16
07/12/1999	BILL	BOGGIO DUANE	$792.32	$792.32

Tax Account 04-0481-35

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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