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Tax Account 04-0631-04

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Owners

RS HOLDINGS LLC
3300 FEEDLOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 04-0631-04
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 $33.65
Total $33.65
Paid $33.65
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$33.65$0.00$33.65$33.65$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$33.65$0.00$33.65$0.00$0.002.37615.0
2022/2023 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.37615.0
2021/2022 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.37615.0
2020/2021 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.37615.0
2019/2020 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.37615.0
2018/2019 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.33565.0
2017/2018 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.33565.0
2016/2017 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.33565.0
2015/2016 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.37615.0
2014/2015 SECURED TAXES$33.65$0.00$33.65$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.38.38.00.00
2023-2024S28Weed District.38.38.00.00
2022-2023S28Weed District.38.38.00.00
2021-2022S28Weed District.38.38.00.00
2020-2021S28Weed District.38.38.00.00
2019-2020S28Weed District.38.38.00.00
2018-2019S28Weed District.38.38.00.00
2017-2018S28Weed District.38.38.00.00
2016-2017S28Weed District.38.38.00.00
2015-2016S28Weed District.38.38.00.00
2014-2015S28Weed District.38.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTSANDHILL CATTLE FEEDERS LLC CHECK 3067$-33.65$0.00
07/05/2024BILLRS HOLDINGS LLC$33.65$33.65
08/18/2023PAYMENTPNP PNP - 141170204$-33.65$0.00
07/06/2023BILLSANTA ROSA MEADOWS RANCH LLC$33.65$33.65
08/16/2022PAYMENTPNP PNP - 119451329$-33.65$0.00
07/07/2022BILLSANTA ROSA MEADOWS RANCH LLC$33.65$33.65
08/18/2021PAYMENTCOLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170$-33.65$0.00
07/08/2021BILLSANTA ROSA MEADOWS RANCH LLC$33.65$33.65
08/20/2020PAYMENTCOLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL$-33.65$0.00
07/10/2020BILLSANTA ROSA MEADOWS RANCH LLC$33.65$33.65
08/14/2019PAYMENTSANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292$-33.65$0.00
07/08/2019BILLSANTA ROSA MEADOWS RANCH LLC$33.65$33.65
08/31/2018PAYMENTCOLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231272$-33.65$0.00
07/05/2018BILLSANTA ROSA MEADOWS RANCH LLC$33.65$33.65
08/08/2017PAYMENTSANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035$-33.65$0.00
07/11/2017BILLSANTA ROSA MEADOWS RANCH LLC$33.65$33.65
08/15/2016PAYMENTSPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633$-33.65$0.00
07/07/2016BILLBOGGIO DUANE$33.65$33.65
08/10/2015PAYMENTBOGGIO, DUANE E CHECK NUM: A041214$-33.65$0.00
07/02/2015BILLBOGGIO DUANE$33.65$33.65
08/04/2014PAYMENTSPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732$-33.65$0.00
07/03/2014BILLBOGGIO DUANE$33.65$33.65
08/06/2013PAYMENTTRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572$-33.65$0.00
07/02/2013BILLBOGGIO DUANE$33.65$33.65
08/07/2012PAYMENTBOGGIO, DUANE CHECK NUM: A29309$-31.82$0.00
07/10/2012BILLBOGGIO DUANE$31.82$31.82
08/04/2011PAYMENTBOGGIO, DUANE E CHECK NUM: A 25090$-31.82$0.00
07/11/2011BILLBOGGIO DUANE$31.82$31.82
08/11/2010PAYMENTBOGGIO DUANE CHECK NUM: 22527$-31.82$0.00
07/09/2010BILLBOGGIO DUANE$31.82$31.82
07/28/2009PAYMENTBOGGIO DUANE CHECK BANK: 88*213 NUM: 19256$-31.82$0.00
07/10/2009BILLBOGGIO DUANE$31.82$31.82
08/07/2008PAYMENTDUANE BOGGIO CHECK BANK: 88*213 NUM: 15429$-31.82$0.00
07/10/2008BILLBOGGIO DUANE$31.82$31.82
08/22/2007PAYMENTBOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395$-31.82$0.00
07/12/2007BILLBOGGIO DUANE$31.82$31.82
08/14/2006PAYMENTBOGGIO DUANE E CHECK BANK: 903928 NUM: D23673$-31.97$0.00
07/06/2006BILLBOGGIO DUANE$31.97$31.97
08/10/2005PAYMENTBOGGIO DUANE CHECK BANK: 903928 NUM: 18255$-31.97$0.00
07/18/2005BILLBOGGIO DUANE$31.97$31.97
08/06/2004PAYMENTBOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665$-31.75$0.00
07/06/2004BILLBOGGIO DUANE$31.75$31.75
08/20/2003PAYMENTBOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092$-29.15$0.00
07/18/2003BILLBOGGIO DUANE$29.15$29.15
08/15/2002PAYMENTBOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541$-27.60$0.00
07/08/2002BILLBOGGIO DUANE$27.60$27.60
08/31/2001PAYMENTBOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021$-27.89$0.00
07/11/2001BILLBOGGIO DUANE$27.89$27.89
08/16/2000PAYMENTTRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037$-27.45$0.00
07/06/2000BILLBOGGIO DUANE$27.45$27.45
08/17/1999PAYMENTSPERRY RANCH CHECK BANK: 91-119 NUM: 10432$-28.65$0.00
07/12/1999BILLBOGGIO DUANE$28.65$28.65