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Tax Account 04-0631-01

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Owners

RS HOLDINGS LLC
3300 FEEDLOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 04-0631-01
Account Type Real Estate
Location SPERRY LN
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.19
Total $54.19
Paid $54.19
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$54.19$0.00$54.19$54.19$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$50.89$0.00$50.89$0.00$0.002.37615.0
2022/2023 SECURED TAXES$48.07$0.00$48.07$0.00$0.002.37615.0
2021/2022 SECURED TAXES$47.04$0.00$47.04$0.00$0.002.37615.0
2020/2021 SECURED TAXES$47.16$0.00$47.16$0.00$0.002.37615.0
2019/2020 SECURED TAXES$77.43$0.00$77.43$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.33$0.00$74.33$0.00$0.002.33565.0
2017/2018 SECURED TAXES$52.30$0.00$52.30$0.00$0.002.33565.0
2016/2017 SECURED TAXES$49.65$0.00$49.65$0.00$0.002.33565.0
2015/2016 SECURED TAXES$47.29$0.00$47.29$0.00$0.002.37615.0
2014/2015 SECURED TAXES$621.76$0.00$621.76$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District9.629.62.00.00
2023-2024S28Weed District9.629.62.00.00
2022-2023S28Weed District9.629.62.00.00
2021-2022S28Weed District9.629.62.00.00
2020-2021S28Weed District9.629.62.00.00
2019-2020S28Weed District9.629.62.00.00
2018-2019S28Weed District9.629.62.00.00
2017-2018S28Weed District9.629.62.00.00
2016-2017S28Weed District9.629.62.00.00
2015-2016S28Weed District9.629.62.00.00
2014-2015S28Weed District9.629.62.00.00
2014-2015S37Paradise Groundwater577.27577.27.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTSANDHILL CATTLE FEEDERS LLC CHECK 3067$-54.19$0.00
07/05/2024BILLRS HOLDINGS LLC$54.19$54.19
08/18/2023PAYMENTPNP PNP - 141170204$-50.89$0.00
07/06/2023BILLSANTA ROSA MEADOWS RANCH LLC$50.89$50.89
08/16/2022PAYMENTPNP PNP - 119451329$-48.07$0.00
07/07/2022BILLSANTA ROSA MEADOWS RANCH LLC$48.07$48.07
08/18/2021PAYMENTCOLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170$-47.04$0.00
07/08/2021BILLSANTA ROSA MEADOWS RANCH LLC$47.04$47.04
08/20/2020PAYMENTCOLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL$-47.16$0.00
07/10/2020BILLSANTA ROSA MEADOWS RANCH LLC$47.16$47.16
08/14/2019PAYMENTSANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292$-77.43$0.00
07/08/2019BILLSANTA ROSA MEADOWS RANCH LLC$77.43$77.43
08/31/2018PAYMENTCOLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231272$-74.33$0.00
07/05/2018BILLSANTA ROSA MEADOWS RANCH LLC$74.33$74.33
08/08/2017PAYMENTSANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035$-52.30$0.00
07/11/2017BILLSANTA ROSA MEADOWS RANCH LLC$52.30$52.30
08/15/2016PAYMENTSPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633$-49.65$0.00
07/07/2016BILLBOGGIO DUANE$49.65$49.65
08/10/2015PAYMENTBOGGIO, DUANE E CHECK NUM: A041214$-47.29$0.00
07/02/2015BILLBOGGIO DUANE$47.29$47.29
03/12/2015PAYMENTTRI STATE LIVESTOCK CREDIT COR CHECK NUM: A040075$-8.00$0.00
01/06/2015PAYMENTBOGGIO DUANE E CHECK NUM: A037830$-8.00$8.00
10/06/2014PAYMENTBOGGIO, DUANE CHECK NUM: A037811$-8.00$16.00
08/04/2014PAYMENTSPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732$-597.76$24.00
07/03/2014BILLBOGGIO DUANE$621.76$621.76
03/12/2014AMENDMENTremove under $5 balance...pb$-0.04$0.00
03/11/2014PAYMENTBOGGIO, DUANE CHECK NUM: A035784$-8.00$0.04
01/09/2014PAYMENTTRI STATE LIVESTOCK CREDIT COR CHECK NUM: A035770$-8.00$8.04
10/11/2013PAYMENTTRI SATE LIVESTOCK CREDIT CORP CHECK NUM: A035757$-8.00$16.04
08/06/2013PAYMENTTRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572$-365.92$24.04
07/02/2013BILLBOGGIO DUANE$389.96$389.96
04/01/2013PAYMENTTRI-STATE LIVESTOCK CHECK$-9.78$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$9.78
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.28$7.28
01/24/2013PAYMENTBOGGIO DUANE CHECK NUM: A032347$-7.28$7.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.28$14.28
10/01/2012PAYMENTTRI-STATE LIVESTOCK CREDIT CHECK NUM: 29316$-7.00$14.00
08/07/2012PAYMENTBOGGIO, DUANE CHECK NUM: A29309$-250.55$21.00
07/10/2012BILLBOGGIO DUANE$271.55$271.55
08/04/2011PAYMENTBOGGIO, DUANE E CHECK NUM: A 25090$-39.51$0.00
07/11/2011BILLBOGGIO DUANE$39.51$39.51
08/11/2010PAYMENTBOGGIO DUANE CHECK NUM: 22527$-44.81$0.00
07/09/2010BILLBOGGIO DUANE$44.81$44.81
07/28/2009PAYMENTBOGGIO DUANE CHECK BANK: 88*213 NUM: 19256$-76.84$0.00
07/10/2009BILLBOGGIO DUANE$76.84$76.84
08/07/2008PAYMENTDUANE BOGGIO CHECK BANK: 88*213 NUM: 15429$-87.17$0.00
07/10/2008BILLBOGGIO DUANE$87.17$87.17
08/22/2007PAYMENTBOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395$-82.92$0.00
07/12/2007BILLBOGGIO DUANE$82.92$82.92
08/14/2006PAYMENTBOGGIO DUANE E CHECK BANK: 903928 NUM: D23673$-78.57$0.00
07/06/2006BILLBOGGIO DUANE$78.57$78.57
08/10/2005PAYMENTBOGGIO DUANE CHECK BANK: 903928 NUM: 18255$-74.17$0.00
07/18/2005BILLBOGGIO DUANE$74.17$74.17
08/06/2004PAYMENTBOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665$-70.82$0.00
07/06/2004BILLBOGGIO DUANE$70.82$70.82
08/20/2003PAYMENTBOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092$-63.78$0.00
07/18/2003BILLBOGGIO DUANE$63.78$63.78
08/15/2002PAYMENTBOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541$-63.41$0.00
07/08/2002BILLBOGGIO DUANE$63.41$63.41
08/31/2001PAYMENTBOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021$-63.40$0.00
07/11/2001BILLBOGGIO DUANE$63.40$63.40
08/16/2000PAYMENTTRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037$-62.57$0.00
07/06/2000BILLBOGGIO DUANE$62.57$62.57
08/17/1999PAYMENTSPERRY RANCH CHECK BANK: 91-119 NUM: 10432$-64.02$0.00
07/12/1999BILLBOGGIO DUANE$64.02$64.02