Tax Account PI000020

Print Page · · Payments Cart · New Search

Owners

BOGGIO JOSEPH M & MEREDITH A
PO BOX 902
WINNEMUCCA, NV 89446

Account Summary

Account ID	PI000020
Account Type	Personal Property
Location	HINKEY SUMMIT
Balance	$0.00
Currently Due	$0.00

Account ID

PI000020

Account Type

Personal Property

Location

HINKEY SUMMIT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.98
Total	$150.98
Paid	$150.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$150.98

Total

$150.98

Paid

$150.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.98	$0.00	$39.98	$39.98	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.81	$0.00	$139.81	$0.00	$0.00	2.2016	2.0
2022/2023 UNSECURED TAXES	$207.45	$0.00	$207.45	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$202.59	$0.00	$202.59	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$201.21	$3.08	$204.29	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$196.93	$2.97	$199.90	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$191.82	$2.85	$194.67	$0.00	$0.00	2.1611	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00

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	$-150.98	$0.00
07/11/2024	BILL	BOGGIO JOSEPH M & MEREDITH A	$150.98	$150.98
08/02/2023	PAYMENT	BOGGIO, JOE / LBJ ENTERPRISES CHECK 8458	$-139.81	$0.00
07/06/2023	BILL	BOGGIO JOSEPH M & MEREDITH A	$139.81	$139.81
08/10/2022	PAYMENT	BOGGIO JOE / LBJ ENTERPRISES CHECK 8161	$-207.45	$0.00
07/08/2022	BILL	BOGGIO JOSEPH M & MEREDITH A	$207.45	$207.45
03/07/2022	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7037	$-50.64	$0.00
01/05/2022	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7015	$-50.64	$50.64
10/12/2021	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7647	$-50.64	$101.28
08/16/2021	PAYMENT	BOGGIO MEREDITH CHECK NUM: 7627	$-50.67	$151.92
07/09/2021	BILL	BOGGIO JOSEPH M & MEREDITH A	$202.59	$202.59
04/01/2021	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7581	$-53.38	$0.00
03/18/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.08	$53.38
01/07/2021	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7526	$-100.60	$50.30
08/12/2020	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7441	$-50.31	$150.90
07/13/2020	BILL	BOGGIO JOSEPH M & MEREDITH A	$201.21	$201.21
03/06/2020	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7374	$-49.23	$0.00
01/13/2020	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7318	$-49.23	$49.23
11/12/2019	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7273	$-52.20	$98.46
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.97	$150.66
08/22/2019	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7224	$-49.24	$147.69
07/03/2019	BILL	BOGGIO JOSEPH M & MEREDITH A	$196.93	$196.93
04/02/2019	PAYMENT	MEREDITH BOGGIO CHECK NUM: 7139	$-50.80	$0.00
03/26/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.85	$50.80
01/11/2019	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7077	$-47.95	$47.95
10/04/2018	PAYMENT	BOGGIO, JOE / LBJ ENTERPRISES CHECK NUM: 7338	$-95.92	$95.90
08/03/2018	BILL	BOGGIO JOSEPH M & MEREDITH A	$191.82	$191.82
04/04/2018	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 6907	$-47.81	$0.00
01/11/2018	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VISA 8809	$-47.81	$47.81
10/09/2017	PAYMENT	BOGGIO JOE / LBJ ENTERPRISES CHECK NUM: 7011	$-47.81	$95.62
08/22/2017	PAYMENT	MEREDITH A BOGGIO CHECK NUM: 6742	$-47.84	$143.43
07/12/2017	BILL	BOGGIO JOSEPH M & MEREDITH A	$191.27	$191.27
03/14/2017	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VISA 8809	$-47.56	$0.00
01/12/2017	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6421	$-47.56	$47.56
10/11/2016	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VISA 6071	$-47.56	$95.12
08/16/2016	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6289	$-47.56	$142.68
07/19/2016	BILL	BOGGIO JOSEPH M & MEREDITH A	$190.24	$190.24
03/14/2016	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8148	$-47.35	$0.00
01/11/2016	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6084	$-47.35	$47.35
08/19/2015	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8026	$-94.72	$94.70
07/09/2015	BILL	BOGGIO JOSEPH M & MEREDITH A	$189.42	$189.42
03/04/2015	PAYMENT	LBJ JDRILLING & PUMP CO INC CHECK NUM: 7824	$-46.48	$0.00
02/10/2015	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5790	$-49.18	$46.48
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.70	$95.66
10/14/2014	PAYMENT	BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 5699	$-46.48	$92.96
07/21/2014	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5628	$-46.48	$139.44
07/01/2014	BILL	BOGGIO JOSEPH M & MEREDITH A	$185.92	$185.92

Tax Account PI000020

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links