Tax Account 16-0156-12

Print Page · · Payments Cart · New Search

Owners

BOGGIO HAROLD K & SANDRA P
1811 SCOTT ST
WINNEMUCCA, NV 89445

BOGGIO HAROLD K

BOGGIO SANDRA P

Account Summary

Account ID	16-0156-12
Account Type	Real Estate
Location	1811 SCOTT ST WINNEMUCCA
Balance	$1,500.68
Currently Due	$375.68

Account ID

16-0156-12

Account Type

Real Estate

Location

1811 SCOTT ST
WINNEMUCCA

Balance

$1,500.68

Currently Due

$375.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,500.68
Total	$1,500.68
Paid	$0.00
Balance	$1,500.68
Due	$375.68
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,500.68

Total

$1,500.68

Paid

$0.00

Balance

$1,500.68

Due

$375.68

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$375.68	$0.00	$375.68	$0.00	$375.68
2	10/06/2025	10/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$750.68
3	01/05/2026	01/15/2026	Due	$375.00	$0.00	$375.00	$0.00	$1,125.68
4	03/02/2026	03/12/2026	Due	$375.00	$0.00	$375.00	$0.00	$1,500.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,460.14	$13.48	$1,473.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,420.75	$13.12	$1,433.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,382.51	$0.00	$1,382.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,379.81	$12.68	$1,392.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,403.28	$0.00	$1,403.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,371.28	$0.00	$1,371.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,341.34	$0.00	$1,341.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,299.60	$0.00	$1,299.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,323.64	$0.00	$1,323.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,336.93	$0.00	$1,336.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,329.99	$0.00	$1,329.99	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	BOGGIO HAROLD K & SANDRA P	$1,500.68	$1,500.68
02/24/2025	PAYMENT	BOGGIO, HAROLD K & SANDRA CHECK 513	$-741.48	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.48	$741.48
10/10/2024	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 438	$-364.00	$728.00
08/21/2024	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 410	$-368.14	$1,092.00
07/05/2024	BILL	BOGGIO HAROLD K & SANDRA P	$1,460.14	$1,460.14
03/01/2024	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 313	$-368.12	$0.00
03/01/2024	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 312	$-355.00	$368.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$723.12
10/10/2023	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 134	$-355.00	$710.00
08/24/2023	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 101	$-355.75	$1,065.00
07/06/2023	BILL	BOGGIO HAROLD K & SANDRA P	$1,420.75	$1,420.75
03/13/2023	PAYMENT	BOGGIO, HAROLD K & SANDRA CHECK 412	$-345.00	$0.00
01/05/2023	PAYMENT	BOGGIO, HAROLD K & SANDRA CHECK 379	$-345.00	$345.00
10/10/2022	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 334	$-345.00	$690.00
08/18/2022	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK 303	$-347.51	$1,035.00
07/07/2022	BILL	BOGGIO HAROLD K & SANDRA P	$1,382.51	$1,382.51
03/08/2022	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 210	$-344.00	$0.00
01/31/2022	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-356.68	$344.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.68	$700.68
10/11/2021	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 1450	$-344.00	$688.00
08/18/2021	PAYMENT	BOGGIO HAROLD & SANDRA CHECK NUM: 1418	$-347.81	$1,032.00
07/08/2021	BILL	BOGGIO HAROLD K & SANDRA P	$1,379.81	$1,379.81
03/09/2021	PAYMENT	BOGGIO, HAROLD CHECK NUM: PNP 03.03.2021	$-350.00	$0.00
01/08/2021	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-350.00	$350.00
10/13/2020	PAYMENT	BOGGIO HAROLD CREDIT: D NUM: VISA 6248	$-350.00	$700.00
08/18/2020	PAYMENT	BOGGIO HAROLD CREDIT: D NUM: VISA 6248	$-353.28	$1,050.00
07/10/2020	BILL	BOGGIO HAROLD K & SANDRA P	$1,403.28	$1,403.28
03/02/2020	PAYMENT	BOGGIO HAROLD K CREDIT: D NUM: VISA 6248	$-342.00	$0.00
01/10/2020	PAYMENT	BOGGIO HAROLD CREDIT: D NUM: VISA 6248	$-342.00	$342.00
10/14/2019	PAYMENT	BOGGIO HAROLD K & SANDRA P CREDIT: D NUM: VISA 6248	$-342.00	$684.00
08/19/2019	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-345.28	$1,026.00
07/08/2019	BILL	BOGGIO HAROLD K & SANDRA P	$1,371.28	$1,371.28
03/11/2019	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-335.00	$0.00
01/14/2019	PAYMENT	HAROLD BOGGIO CREDIT: D NUM: VISA 6248	$-335.00	$335.00
10/05/2018	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-335.00	$670.00
08/23/2018	PAYMENT	BOGGIO HAROLD K CREDIT: D NUM: VISA 6248	$-336.34	$1,005.00
07/05/2018	BILL	BOGGIO HAROLD K & SANDRA P	$1,341.34	$1,341.34
03/12/2018	PAYMENT	SANDRA BOGGIO CREDIT: D NUM: VISA 6248	$-324.00	$0.00
01/08/2018	PAYMENT	HAROLD BOGGIO CREDIT: D NUM: VISA 6248	$-324.00	$324.00
10/05/2017	PAYMENT	BOGGIO, SANDRA CREDIT: D NUM: VISA 6248	$-324.00	$648.00
08/17/2017	PAYMENT	HAROLD K BOGGIO CREDIT: D NUM: VISA 6248	$-327.60	$972.00
07/11/2017	BILL	BOGGIO HAROLD K & SANDRA P	$1,299.60	$1,299.60
03/06/2017	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-330.00	$0.00
01/03/2017	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-330.00	$330.00
10/06/2016	PAYMENT	BOGGIO SANDRA CREDIT: D NUM: VISA 6248	$-330.00	$660.00
08/15/2016	PAYMENT	BOGGIO HARROLD K CREDIT: D NUM: VISA 6248	$-333.64	$990.00
07/07/2016	BILL	BOGGIO HAROLD K & SANDRA P	$1,323.64	$1,323.64
03/04/2016	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-334.00	$0.00
01/05/2016	PAYMENT	BOGGIO, SANDRA CREDIT: D NUM: VISA 6248	$-334.00	$334.00
10/12/2015	PAYMENT	BOGGIO HAROLD K CREDIT: D NUM: VISA 6248	$-334.00	$668.00
08/18/2015	PAYMENT	BOGGIO, SANDRA CREDIT: D NUM: VISA 6248	$-334.93	$1,002.00
07/02/2015	BILL	BOGGIO HAROLD K & SANDRA P	$1,336.93	$1,336.93
03/02/2015	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-332.00	$0.00
01/14/2015	PAYMENT	BOGGIO, SANDRA CREDIT: D NUM: VISA 6248	$-332.00	$332.00
10/02/2014	PAYMENT	BOGGIO, HAROLD K CREDIT: D NUM: VISA 6248	$-332.00	$664.00
08/19/2014	PAYMENT	BOGGIO, SANDRA CREDIT: D NUM: VISA 6248	$-333.99	$996.00
07/03/2014	BILL	BOGGIO HAROLD K & SANDRA P	$1,329.99	$1,329.99
03/11/2014	PAYMENT	BOGGIO, SANDRA CREDIT: D NUM: VISA 6248	$-328.00	$0.00
01/07/2014	PAYMENT	BOGGIO, SANDRA CREDIT: D NUM: VISA 6248	$-328.00	$328.00
10/30/2013	PAYMENT	BOGGIO SANDRA P CREDIT: D NUM: VISA 6248	$-340.04	$656.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.04	$996.04
08/12/2013	PAYMENT	BOGGIO HAROLD K CREDIT: D	$-328.64	$984.00
07/02/2013	BILL	BOGGIO HAROLD K & SANDRA P	$1,312.64	$1,312.64
03/06/2013	PAYMENT	BOGGIO SANDRA CREDIT: D NUM: VISA 6248	$-324.00	$0.00
01/04/2013	PAYMENT	BOGGIO HAROLD K CREDIT: D NUM: VISA 6248	$-324.00	$324.00
10/03/2012	PAYMENT	BOGGIO SANDRA P CREDIT: D NUM: VISA 0543	$-324.00	$648.00
08/20/2012	PAYMENT	BOGGIO SANDRA CREDIT: D NUM: VISA 0543	$-324.87	$972.00
07/10/2012	BILL	BOGGIO HAROLD K & SANDRA P	$1,296.87	$1,296.87
02/29/2012	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 2737	$-315.00	$0.00
12/28/2011	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 2698	$-315.00	$315.00
09/27/2011	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 2642	$-315.00	$630.00
08/17/2011	PAYMENT	HAROLD K & SANDRA P BOGGIO CHECK NUM: 2617	$-317.24	$945.00
07/11/2011	BILL	BOGGIO HAROLD K & SANDRA P	$1,262.24	$1,262.24
03/03/2011	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 2522	$-310.00	$0.00
12/27/2010	PAYMENT	BOGGIO, HAROLD K & SANDRA P CHECK NUM: 2508	$-310.00	$310.00
10/07/2010	PAYMENT	BOGGIO, HAROLD & SANDRA P CHECK NUM: 2460	$-310.00	$620.00
08/09/2010	PAYMENT	BOGGIO, HAROLD K & SANDRA P CHECK NUM: 2419	$-311.78	$930.00
07/09/2010	BILL	BOGGIO HAROLD K & SANDRA P	$1,241.78	$1,241.78
02/25/2010	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 2337	$-299.00	$0.00
01/06/2010	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 2292	$-299.00	$299.00
10/06/2009	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK NUM: 2235	$-299.00	$598.00
08/17/2009	PAYMENT	BOGGIO HAROLD CHECK BANK: 94*72 NUM: 2200	$-299.74	$897.00
07/10/2009	BILL	BOGGIO HAROLD K & SANDRA P	$1,196.74	$1,196.74
03/03/2009	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94*72 NUM: 2083	$-290.00	$0.00
01/07/2009	PAYMENT	BOGGIO, HAROLD K & SANDRA P CHECK BANK: 94 72 NUM: 2064	$-290.00	$290.00
10/09/2008	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94*72 NUM: 2029	$-290.00	$580.00
08/18/2008	PAYMENT	SANDRA BOGGIO CHECK BANK: 94*72 NUM: 1998	$-292.02	$870.00
07/10/2008	BILL	BOGGIO HAROLD K & SANDRA P	$1,162.02	$1,162.02
03/04/2008	PAYMENT	BOGGIO, HAROLD K & SANDRA P CHECK BANK: 94 72 NUM: 1912	$-282.00	$0.00
01/08/2008	PAYMENT	BOGGIO, HAROLD K & SANDRA P CHECK BANK: 94 72 NUM: 1880	$-282.00	$282.00
10/02/2007	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94*72 NUM: 1830	$-282.00	$564.00
08/20/2007	PAYMENT	BOGGIO HAROLD CHECK BANK: 94F72 NUM: 1800	$-282.24	$846.00
07/12/2007	BILL	BOGGIO HAROLD K & SANDRA P	$1,128.24	$1,128.24
03/02/2007	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94*72 NUM: 1684	$-273.00	$0.00
01/08/2007	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94 72 NUM: 1677	$-273.00	$273.00
10/02/2006	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94F72 NUM: 1639	$-273.00	$546.00
08/21/2006	PAYMENT	SANDRA BOGGIO CHECK BANK: 9472 NUM: 1608	$-276.95	$819.00
07/06/2006	BILL	BOGGIO HAROLD K & SANDRA P	$1,095.95	$1,095.95
03/08/2006	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 61*569 NUM: 1765	$-264.00	$0.00
12/30/2005	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 61*569 NUM: 1704	$-264.00	$264.00
10/06/2005	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 9472 NUM: 1466	$-264.00	$528.00
08/15/2005	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94 72 NUM: 1425	$-265.87	$792.00
07/18/2005	BILL	BOGGIO HAROLD K & SANDRA P	$1,057.87	$1,057.87
03/11/2005	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 61*569 NUM: 1648	$-257.00	$0.00
12/30/2004	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 61*569 NUM: 1586	$-257.00	$257.00
10/11/2004	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94-72 NUM: 1271	$-257.00	$514.00
08/05/2004	PAYMENT	BOGGIO HAROLD/SANDRA CHECK BANK: 94*72 NUM: 1217	$-258.15	$771.00
07/06/2004	BILL	BOGGIO HAROLD K & SANDRA P	$1,029.15	$1,029.15
03/02/2004	PAYMENT	BOGGIO SANDRA P CHECK BANK: 61*569 NUM: 1491	$-241.00	$0.00
01/02/2004	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94*72 NUM: 1098	$-241.00	$241.00
10/15/2003	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94*72 NUM: 1057	$-241.00	$482.00
08/19/2003	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94F72 NUM: 1004	$-241.10	$723.00
07/18/2003	BILL	BOGGIO HAROLD K & SANDRA P	$964.10	$964.10
03/07/2003	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94-7074 NUM: 6309	$-229.00	$0.00
12/31/2002	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94-7074 NUM: 6294	$-229.00	$229.00
10/09/2002	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94-7074 NUM: 6250	$-229.00	$458.00
08/21/2002	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94-7074 NUM: 6206	$-259.75	$687.00
07/08/2002	BILL	BOGGIO HAROLD K & SANDRA P	$946.75	$946.75
03/06/2002	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94-7074 NUM: 6081	$-229.44	$0.00
12/24/2001	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94-7074 NUM: 6057	$-229.44	$229.44
10/03/2001	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94-7074 NUM: 5985	$-229.44	$458.88
08/21/2001	PAYMENT	BOGGIO SANDRA CHECK BANK: 94-7074 NUM: 5952	$-259.77	$688.32
07/11/2001	BILL	BOGGIO HAROLD K & SANDRA P	$948.09	$948.09
03/01/2001	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94-204 NUM: 5821	$-228.05	$0.00
12/26/2000	PAYMENT	BOGGIO SANDRA P CHECK BANK: 61-569 NUM: 1079	$-228.05	$228.05
10/03/2000	PAYMENT	BOGGIO SANDRA P CHECK BANK: 94-204 NUM: 5781	$-228.05	$456.10
08/09/2000	PAYMENT	BOGGIO HAROLD K OR SANDRA P CHECK BANK: 94-204 NUM: 5735	$-258.35	$684.15
07/06/2000	BILL	BOGGIO HAROLD K & SANDRA P	$942.50	$942.50
03/03/2000	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94-204 NUM: 5611	$-227.22	$0.00
12/21/1999	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 61-569 NUM: 886	$-227.22	$227.22
10/08/1999	PAYMENT	BOGGIO HAROLD K & SANDRA P CHECK BANK: 94-204 NUM: 5575	$-227.22	$454.44
08/17/1999	PAYMENT	BOGGIO HAROLD CHECK BANK: 94-204 NUM: 5528	$-257.56	$681.66
07/12/1999	BILL	BOGGIO HAROLD K & SANDRA P	$939.22	$939.22
02/23/1999	PAYMENT	BOGGIO HAROLD & SANDDRA CHECK	$-230.56	$0.00
01/05/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-230.56	$230.56
10/09/1998	PAYMENT	BOGGIO HAROLD CHECK	$-230.56	$461.12
08/24/1998	PAYMENT	WESTERN TITLE #13395 CHECK	$-260.98	$691.68
07/09/1998	BILL	BOGGIO HAROLD K & SANDRA P	$952.66	$952.66
03/02/1998	PAYMENT	1ST NATIONWIDE MORTGAGE	$-233.02	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MTG	$-233.02	$233.02
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-233.02	$466.04
08/21/1997	PAYMENT	1ST NATIONWIDE MTG	$-263.39	$699.06
07/23/1997	BILL	MCCORMICK ROBERT MICHAEL	$962.45	$962.45
02/26/1997	PAYMENT	1ST NATIONWIDE MTG	$-233.95	$0.00
01/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-233.95	$233.95
10/10/1996	PAYMENT	1ST NATIONWIDE MTG	$-233.95	$467.90
08/27/1996	PAYMENT	1ST NATIONWIDE MTG	$-264.18	$701.85
07/11/1996	BILL	MCCORMICK ROBERT MICHAEL	$966.03	$966.03

Tax Account 16-0156-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links