Tax Account 13-0522-12

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Owners

ROST HAYLEY A
4635 JACQUELINE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0522-12
Account Type	Real Estate
Location	7035 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0522-12

Account Type

Real Estate

Location

7035 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.85
Total	$356.85
Paid	$356.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$356.85

Total

$356.85

Paid

$356.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$89.85	$0.00	$89.85	$89.85	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.41	$0.00	$348.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$343.54	$0.00	$343.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$345.30	$0.00	$345.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$365.08	$7.62	$372.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$363.15	$2.52	$365.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$364.23	$4.81	$369.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$369.67	$4.85	$374.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$372.49	$0.00	$372.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$372.03	$0.00	$372.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$373.34	$2.64	$375.98	$0.00	$0.00	2.3063	3.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROST HAYLEY CREDIT CC 7069	$-356.85	$0.00
07/05/2024	BILL	NEVADA RE 123 LLC	$356.85	$356.85
08/09/2023	PAYMENT	NEVADA RE 123 LLC CHECK 1041	$-348.41	$0.00
07/06/2023	BILL	NEVADA RE 123 LLC	$348.41	$348.41
12/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK 12028	$-170.00	$0.00
10/05/2022	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7192	$-85.00	$170.00
08/22/2022	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7104	$-88.54	$255.00
07/07/2022	BILL	BOGGIO JOSEPH M JR & MEREDITH	$343.54	$343.54
03/07/2022	PAYMENT	BOGGIO JOE/LBJ ENTERPRISES CHECK NUM: 8029	$-86.00	$0.00
01/05/2022	PAYMENT	BOGGIO MEREDITH & JOE CHECK NUM: 7015	$-86.00	$86.00
10/12/2021	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7647	$-86.00	$172.00
08/16/2021	PAYMENT	BOGGIO MEREDITH A CHECK NUM: 7626	$-87.30	$258.00
07/08/2021	BILL	BOGGIO JOSEPH M JR & MEREDITH	$345.30	$345.30
04/01/2021	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7577	$-96.06	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$96.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.56	$93.56
01/07/2021	PAYMENT	BOGGIO MEREDITH & JOE CHECK NUM: 7525	$-91.00	$91.00
11/02/2020	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7486	$-93.56	$182.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$275.56
08/12/2020	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7437	$-92.08	$273.00
07/10/2020	BILL	BOGGIO JOSEPH M JR & MEREDITH	$365.08	$365.08
03/06/2020	PAYMENT	MEREDITH BOGGIO CHECK NUM: 7374	$-90.00	$0.00
01/13/2020	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7318	$-90.00	$90.00
11/12/2019	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7273	$-92.52	$180.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$272.52
08/22/2019	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7226	$-93.15	$270.00
07/08/2019	BILL	BOGGIO JOSEPH M JR & MEREDITH	$363.15	$363.15
04/02/2019	PAYMENT	MEREDITH BOGGIO CHECK NUM: 7141	$-95.81	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$95.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.56	$93.56
01/11/2019	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7078	$-91.00	$91.00
10/04/2018	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7015	$-91.00	$182.00
08/23/2018	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 6989	$-91.23	$273.00
07/05/2018	BILL	BOGGIO JOSEPH M JR & MEREDITH	$364.23	$364.23
04/04/2018	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 6907	$-96.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$96.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$94.60
01/11/2018	PAYMENT	BOGGIO MEREDITH CREDIT: D NUM: VISA 8809	$-92.00	$92.00
10/09/2017	PAYMENT	BOGGIO, JOE / LBJ ENTERPRISES CHECK NUM: 7011	$-92.00	$184.00
08/22/2017	PAYMENT	MEREDITH A BOGGIO CHECK NUM: 6737	$-93.67	$276.00
07/11/2017	BILL	BOGGIO JOSEPH M JR & MEREDITH	$369.67	$369.67
03/14/2017	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VIA 8809	$-93.00	$0.00
01/12/2017	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6422	$-93.00	$93.00
10/11/2016	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VISA 6071	$-93.00	$186.00
08/16/2016	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6291	$-93.49	$279.00
07/07/2016	BILL	BOGGIO JOSEPH M JR & MEREDITH	$372.49	$372.49
03/14/2016	PAYMENT	BOGGIO MEREDITH A & JOEREDITH CHECK NUM: 6162	$-93.00	$0.00
01/11/2016	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6083	$-93.00	$93.00
10/12/2015	PAYMENT	BOGGIO MEREDITH A & JOE M CHECK NUM: 5978	$-93.00	$186.00
08/19/2015	PAYMENT	BOGGIO MEREDITH A & JOE M CHECK NUM: 5939	$-93.03	$279.00
07/02/2015	BILL	BOGGIO JOSEPH M JR & MEREDITH	$372.03	$372.03
03/04/2015	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 5811	$-93.00	$0.00
02/10/2015	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5790	$-95.64	$93.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$188.64
10/14/2014	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 5698	$-93.00	$186.00
08/28/2014	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 5661	$-94.34	$279.00
07/03/2014	BILL	BOGGIO JOSEPH M JR & MEREDITH	$373.34	$373.34
04/02/2014	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5564	$-100.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$100.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.72	$97.72
01/03/2014	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 5504	$-95.00	$95.00
10/10/2013	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 5424	$-95.00	$190.00
08/26/2013	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5390	$-97.31	$285.00
07/02/2013	BILL	BOGGIO JOSEPH M JR	$382.31	$382.31
03/07/2013	PAYMENT	BOGGIO, MEDEDITH A & JOE CHECK NUM: 5258	$-95.00	$0.00
01/15/2013	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 5202	$-95.00	$95.00
10/12/2012	PAYMENT	BOGGIO MEREDITH A & JOE CREDIT: B NUM: 5101	$-97.72	$190.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$287.72
08/20/2012	PAYMENT	BOGGIO JOE & MEREDITH A CHECK NUM: 5057	$-97.02	$285.00
07/10/2012	BILL	BOGGIO JOSEPH M JR	$382.02	$382.02
03/05/2012	PAYMENT	BOGGIO JOE & MEREDITH CHECK NUM: 4904	$-90.00	$0.00
01/11/2012	PAYMENT	BOGGIO JOE & MEREDITH A CHECK NUM: 4852	$-90.00	$90.00
10/03/2011	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4763	$-90.00	$180.00
08/15/2011	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4711	$-91.72	$270.00
07/11/2011	BILL	BOGGIO JOSEPH M JR	$361.72	$361.72
03/16/2011	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4593	$-84.00	$0.00
01/10/2011	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4524	$-84.00	$84.00
11/24/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4481	$-87.36	$168.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
08/26/2010	PAYMENT	BOGGIO JOSEPH M JR CHECK NUM: 4384	$-85.90	$252.00
07/09/2010	BILL	BOGGIO JOSEPH M JR	$337.90	$337.90
03/04/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4118	$-82.00	$0.00
01/14/2010	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4057	$-85.28	$82.00
01/14/2010	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4054	$-82.00	$167.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$249.28
08/10/2009	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3905	$-85.21	$246.00
07/10/2009	BILL	BOGGIO JOSEPH M JR	$331.21	$331.21
03/05/2009	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 3759	$-78.00	$0.00
01/12/2009	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3715	$-78.00	$78.00
10/08/2008	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 3620	$-78.00	$156.00
08/18/2008	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3565	$-79.52	$234.00
07/10/2008	BILL	BOGGIO JOSEPH M JR	$313.52	$313.52
03/11/2008	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 3387	$-76.00	$0.00
01/09/2008	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 3328	$-76.00	$76.00
10/03/2007	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 3218	$-76.00	$152.00
08/06/2007	PAYMENT	MEREDITH & JOE BOGGIO CHECK BANK: 94*176 NUM: 3158	$-76.45	$228.00
07/12/2007	BILL	BOGGIO JOSEPH M JR	$304.45	$304.45
03/07/2007	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 2995	$-74.00	$0.00
01/08/2007	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 2926	$-74.00	$74.00
10/04/2006	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 2808	$-74.00	$148.00
08/18/2006	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 13131	$-75.69	$222.00
07/06/2006	BILL	BOGGIO JOSEPH M JR	$297.69	$297.69
03/10/2006	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 2617	$-70.00	$0.00
01/12/2006	PAYMENT	BOGGIO MEREDITH A/JOE CHECK BANK: 94176 NUM: 2540	$-70.00	$70.00
10/31/2005	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94176 NUM: 2467	$-72.80	$140.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.80
08/22/2005	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94176 NUM: 2378	$-72.90	$210.00
07/18/2005	BILL	BOGGIO JOSEPH M JR	$282.90	$282.90
03/14/2005	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 2194	$-70.00	$0.00
01/10/2005	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94*169 NUM: 12368	$-70.00	$70.00
10/07/2004	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 2028	$-70.00	$140.00
08/18/2004	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1975	$-71.76	$210.00
07/06/2004	BILL	BOGGIO JOSEPH M JR	$281.76	$281.76
03/09/2004	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 94-176 NUM: 1794	$-48.00	$0.00
01/14/2004	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 1720	$-48.00	$48.00
10/16/2003	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 1603	$-48.00	$96.00
08/14/2003	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1530	$-48.87	$144.00
07/18/2003	BILL	BOGGIO JOSEPH M JR	$192.87	$192.87
03/11/2003	PAYMENT	BOGGIO JOE & MEREDITH A CHECK BANK: 94F176 NUM: 1370	$-46.00	$0.00
01/13/2003	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 94-176 NUM: 1297	$-46.00	$46.00
10/17/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1183	$-46.00	$92.00
10/17/2002	ADJUSTMENT	Check did not show on proof BANK: 94-176 NUM: 1183	$46.00	$138.00
10/17/2002	VOID	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1183	$-46.00	$92.00
08/21/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1111	$-46.60	$138.00
07/08/2002	BILL	BOGGIO JOSEPH M JR	$184.60	$184.60
03/14/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8123	$-95.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.87	$95.37
10/11/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7947	$-46.75	$93.50
08/02/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 7870	$-47.06	$140.25
07/11/2001	BILL	BOGGIO JOSEPH M JR	$187.31	$187.31
03/15/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 7688	$-61.28	$0.00
01/09/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 8206	$-61.28	$61.28
10/10/2000	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8098	$-61.28	$122.56
08/28/2000	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 11-7000 NUM: 8035	$-91.57	$183.84
07/06/2000	BILL	BOGGIO JOSEPH M JR	$275.41	$275.41
03/15/2000	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 11-7000 NUM: 7849	$-60.24	$0.00
01/13/2000	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 11-7000 NUM: 7764	$-60.24	$60.24
10/14/1999	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 11-7000 NUM: 7635	$-60.24	$120.48
08/10/1999	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 11-7000 NUM: 7560	$-90.57	$180.72
07/12/1999	BILL	BOGGIO JOSEPH M JR	$271.29	$271.29
03/04/1999	PAYMENT	BOGGIO JOSEPH M JR CHECK	$-60.00	$0.00
01/14/1999	PAYMENT	L B J DRILLING CHECK	$-60.00	$60.00
10/13/1998	PAYMENT	BOGGIO JOSEPH M JR CHECK	$-60.00	$120.00
08/17/1998	PAYMENT	BOGGIO JOSEPH M JR CHECK	$-99.24	$180.00
07/09/1998	BILL	BOGGIO JOSEPH M JR	$279.24	$279.24
03/03/1998	PAYMENT	BOGGIO JOSEPH M JR	$-60.69	$0.00
01/08/1998	PAYMENT	BOGGIO JOSEPH M JR	$-60.69	$60.69
10/07/1997	PAYMENT	BOGGIO JOSEPH M JR	$-60.69	$121.38
08/12/1997	PAYMENT	LBJ DRILLING	$-99.53	$182.07
07/23/1997	BILL	BOGGIO JOSEPH M JR	$281.60	$281.60
03/13/1997	PAYMENT	BOGGIO JOSEPH M JR	$-70.03	$0.00
01/16/1997	PAYMENT	BOGGIO JOSEPH M JR	$-70.03	$70.03
10/21/1996	PAYMENT	BOGGIO JOSEPH M JR	$-72.83	$140.06
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$2.80	$212.89
08/30/1996	PAYMENT	BOGGIO JOSEPH M JR	$-109.97	$210.09
08/08/1996	AMENDMENT	landfill adj. back to orig.mw	$-115.90	$320.06
08/08/1996	AMENDMENT	landfill adjustment mjw	$115.90	$435.96
07/11/1996	BILL	BOGGIO JOSEPH M JR	$320.06	$320.06

Tax Account 13-0522-12

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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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