Tax Account 13-0522-17

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Owners

SIMMONS MARLA K
7642 N SIERRA VISTA DR
LAKE HAVASU CITY, AZ 86404

Account Summary

Account ID	13-0522-17
Account Type	Real Estate
Location	7110 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0522-17

Account Type

Real Estate

Location

7110 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.06
Total	$123.06
Paid	$123.06
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

$123.06

Total

$123.06

Paid

$123.06

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	$33.06	$0.00	$33.06	$33.06	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.97	$0.00	$122.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$122.79	$1.20	$123.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$122.79	$0.00	$122.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$143.04	$5.30	$148.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$143.04	$1.40	$144.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$143.04	$3.65	$146.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$143.11	$3.65	$146.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$143.13	$0.00	$143.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.06	$0.00	$143.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$135.01	$1.32	$136.33	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BLACK ROCK MACHINING SERVICE, LLC CHECK 9989	$-123.06	$0.00
07/05/2024	BILL	BOGGIO JOSEPH M JR & MEREDITH A	$123.06	$123.06
02/26/2024	PAYMENT	BOGGIO MEREDITH A/SIMMONS MARLA CHECK 7974	$-30.00	$0.00
01/03/2024	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7826	$-30.00	$30.00
10/10/2023	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7789	$-30.00	$60.00
08/24/2023	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7753	$-32.97	$90.00
07/06/2023	BILL	BOGGIO JOSEPH M JR & MEREDITH A	$122.97	$122.97
03/23/2023	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7288	$-31.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.20	$31.20
01/03/2023	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7245	$-30.00	$30.00
10/05/2022	PAYMENT	BOGGIO JOE/LBJ ENTERPRISES CHECK 8243	$-30.00	$60.00
08/22/2022	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7106	$-32.79	$90.00
07/07/2022	BILL	BOGGIO JOSEPH M JR & MEREDITH	$122.79	$122.79
03/07/2022	PAYMENT	BOGGIO JOE/LBJ ENTERPRISES CHECK NUM: 8029	$-30.00	$0.00
01/05/2022	PAYMENT	BOGGIO MEREDITH & JOE CHECK NUM: 7015	$-30.00	$30.00
10/12/2021	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7647	$-30.00	$60.00
08/16/2021	PAYMENT	BOGGIO MEREDITH A CHECK NUM: 7626	$-32.79	$90.00
07/08/2021	BILL	BOGGIO JOSEPH M JR & MEREDITH	$122.79	$122.79
04/01/2021	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7580	$-38.90	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$38.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.40	$36.40
01/07/2021	PAYMENT	BOGGIO MEREDITH & JOE CHECK NUM: 7525	$-35.00	$35.00
11/02/2020	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7486	$-36.40	$70.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.40	$106.40
08/12/2020	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7440	$-38.04	$105.00
07/10/2020	BILL	BOGGIO JOSEPH M JR & MEREDITH	$143.04	$143.04
03/06/2020	PAYMENT	MEREDITH BOGGIO CHECK NUM: 7374	$-35.00	$0.00
01/13/2020	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7318	$-35.00	$35.00
11/12/2019	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7273	$-36.40	$70.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
08/22/2019	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7228	$-38.04	$105.00
07/08/2019	BILL	BOGGIO JOSEPH M JR & MEREDITH	$143.04	$143.04
04/02/2019	PAYMENT	MEREDITH BOGGIO CHECK NUM: 7143	$-38.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$38.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.40	$36.40
01/11/2019	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7080	$-35.00	$35.00
10/04/2018	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7017	$-35.00	$70.00
08/23/2018	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 6992	$-38.04	$105.00
07/05/2018	BILL	BOGGIO JOSEPH M JR & MEREDITH	$143.04	$143.04
04/04/2018	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 6907	$-38.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$38.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.40
01/11/2018	PAYMENT	BOGGIO MEREDITH CREDIT: D NUM: VISA 8809	$-35.00	$35.00
10/09/2017	PAYMENT	BOGGIO, JOE / LBJ ENTERPRISES CHECK NUM: 7011	$-35.00	$70.00
08/22/2017	PAYMENT	MEREDITH A BOGGIO CHECK NUM: 6740	$-38.11	$105.00
07/11/2017	BILL	BOGGIO JOSEPH M JR & MEREDITH	$143.11	$143.11
03/14/2017	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VIA 8809	$-35.00	$0.00
01/12/2017	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6423	$-35.00	$35.00
10/11/2016	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VISA 6071	$-35.00	$70.00
08/16/2016	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8309	$-38.13	$105.00
07/07/2016	BILL	BOGGIO JOSEPH M JR & MEREDITH	$143.13	$143.13
03/14/2016	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6163	$-35.00	$0.00
01/11/2016	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6086	$-35.00	$35.00
10/12/2015	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8082	$-35.00	$70.00
08/19/2015	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8025	$-38.06	$105.00
07/02/2015	BILL	BOGGIO JOSEPH M JR & MEREDITH	$143.06	$143.06
03/04/2015	PAYMENT	LBJ DRILLING & PUMP CO ING CHECK NUM: 7824	$-33.00	$0.00
02/10/2015	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5790	$-34.32	$33.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/14/2014	PAYMENT	LBJ DRILLIGN & PUMP CO INC CHECK NUM: 7649	$-33.00	$66.00
08/28/2014	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7612	$-36.01	$99.00
07/03/2014	BILL	BOGGIO JOSEPH M JR & MEREDITH	$135.01	$135.01
04/02/2014	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7422	$-36.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$36.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.32	$34.32
01/03/2014	PAYMENT	GOGGIO MEREIDTH A & JOE CHECK NUM: 5503	$-33.00	$33.00
10/10/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7208	$-33.00	$66.00
08/26/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7130	$-36.06	$99.00
07/02/2013	BILL	BOGGIO JOSEPH M JR	$135.06	$135.06
03/07/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 6930	$-33.00	$0.00
01/15/2013	PAYMENT	BOGGIO MEREDIT A & JOE CHECK NUM: 5201	$-33.00	$33.00
10/12/2012	PAYMENT	LBJ DRILLING AND PUMP CO INC CHECK NUM: 6666	$-34.32	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/20/2012	PAYMENT	LBJ DRILLING AND PUMP CO INC CHECK NUM: 6588	$-36.06	$99.00
07/10/2012	BILL	BOGGIO JOSEPH M JR	$135.06	$135.06
03/05/2012	PAYMENT	BOGGIO JOE & MEREDITH A CHECK NUM: 4906	$-31.00	$0.00
01/11/2012	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 4851	$-31.00	$31.00
10/03/2011	PAYMENT	L B J DRILLING & PUMP CO,INC. CHECK NUM: 6100	$-31.00	$62.00
08/15/2011	PAYMENT	L B J DRILLING & PUMP CO INC CHECK NUM: 6021	$-34.23	$93.00
07/11/2011	BILL	BOGGIO JOSEPH M JR	$127.23	$127.23
03/16/2011	PAYMENT	LBJ DRILLING & PUMP CHECK NUM: 5824	$-29.00	$0.00
01/10/2011	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4524	$-29.00	$29.00
11/24/2010	PAYMENT	LBL DRILLING CHECK NUM: 5681	$-30.16	$58.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
08/26/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4387	$-30.20	$87.00
07/09/2010	BILL	BOGGIO JOSEPH M JR	$117.20	$117.20
03/04/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4118	$-27.00	$0.00
01/14/2010	PAYMENT	BOGGIO, MEREDITH CASH	$-11.48	$27.00
01/14/2010	PAYMENT	L B J DRILLING & PUMP CO., INC CHECK NUM: 5260	$-43.60	$38.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$82.08
08/10/2009	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK BANK: 94 7074 NUM: 5057	$-29.36	$81.00
07/10/2009	BILL	BOGGIO JOSEPH M JR	$110.36	$110.36
03/05/2009	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94*7074 NUM: 4839	$-25.00	$0.00
01/12/2009	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3719	$-25.00	$25.00
10/08/2008	PAYMENT	BOGGIO JOE CHECK BANK: 94*176 NUM: 3623	$-25.00	$50.00
08/18/2008	PAYMENT	LBJ DRILLING AND PUMP CO INC CHECK BANK: 94 7074 NUM: 4577	$-27.48	$75.00
07/10/2008	BILL	BOGGIO JOSEPH M JR	$102.48	$102.48
08/06/2007	PAYMENT	LBJ DRILLING AND PUMP CO CHECK BANK: 94*7074 NUM: 4089	$-96.86	$0.00
07/12/2007	BILL	BOGGIO JOSEPH M JR	$96.86	$96.86
08/18/2006	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 13131	$-97.36	$0.00
07/06/2006	BILL	BOGGIO JOSEPH M JR	$97.36	$97.36
08/22/2005	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 12647	$-97.36	$0.00
07/18/2005	BILL	BOGGIO JOSEPH M JR	$97.36	$97.36
08/18/2004	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 94-169 NUM: 12193	$-97.00	$0.00
07/06/2004	BILL	BOGGIO JOSEPH M JR	$97.00	$97.00
08/14/2003	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 94-169 NUM: 11808	$-89.46	$0.00
07/18/2003	BILL	BOGGIO JOSEPH M JR	$89.46	$89.46
08/21/2002	PAYMENT	LBJ DRILLING & PUMP CO., INC. CHECK BANK: 94-169 NUM: 11428	$-84.53	$0.00
07/08/2002	BILL	BOGGIO JOSEPH M JR	$84.53	$84.53
08/02/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 7873	$-86.19	$0.00
07/11/2001	BILL	BOGGIO JOSEPH M JR	$86.19	$86.19
08/28/2000	PAYMENT	BOGGIO, JOE CHECK BANK: 11-7000 NUM: 8036	$-72.54	$0.00
07/06/2000	BILL	BOGGIO JOSEPH M JR	$72.54	$72.54
08/10/1999	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11-7000 NUM: 7559	$-79.66	$0.00
07/12/1999	BILL	BOGGIO JOSEPH M JR	$79.66	$79.66
08/14/1998	PAYMENT	BOGGIO JOSEPH M JR CHECK	$-81.52	$0.00
07/09/1998	BILL	BOGGIO JOSEPH M JR	$81.52	$81.52

Tax Account 13-0522-17

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Current Year

Installments

Past Years

Tax Bill and Payment History

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