Tax Account 02-0291-18

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Owners

BIG CREEK LLC
27980 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0291-18
Account Type	Real Estate
Location	48115 BIG CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0291-18

Account Type

Real Estate

Location

48115 BIG CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,752.57
Total	$2,752.57
Paid	$2,752.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	96% High 5.8%, 4% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,752.57

Total

$2,752.57

Paid

$2,752.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

96% High 5.8%, 4% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.57	$0.00	$688.57	$688.57	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,559.06	$24.78	$2,583.84	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$2,379.54	$0.00	$2,379.54	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$2,308.63	$0.00	$2,308.63	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$3,214.63	$0.00	$3,214.63	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$2,816.28	$29.88	$2,846.16	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$2,971.15	$0.00	$2,971.15	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$3,178.93	$0.00	$3,178.93	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$3,858.85	$0.00	$3,858.85	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$3,231.29	$0.00	$3,231.29	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$2,637.66	$0.00	$2,637.66	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
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	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.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
02/10/2025	PAYMENT	BIG CREEK LLC CHECK 1116	$-688.00	$0.00
12/13/2024	PAYMENT	BIG CREEK LLC CHECK 1113	$-688.00	$688.00
10/23/2024	PAYMENT	BIG CREEK LLC CHECK 1112	$-688.00	$1,376.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-26.74	$2,064.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.74	$2,090.74
08/12/2024	PAYMENT	BIG CREEK LLC CHECK 1110	$-688.57	$2,064.00
07/05/2024	BILL	BIG CREEK LLC	$2,752.57	$2,752.57
03/18/2024	PAYMENT	BIG CREEK LLC CHECK 1107	$-663.78	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.78	$663.78
01/02/2024	PAYMENT	BIG CREEK LLC CHECK 1102	$-639.00	$639.00
09/15/2023	PAYMENT	BIG CREEK LLC CHECK 1101	$-639.00	$1,278.00
09/12/2023	PAYMENT	BIG CREEK, LLC SYS 1098 ORIG: CHECK	$-642.06	$1,917.00
09/12/2023	ADJUSTMENT	BIG CREEK, LLC CHECK 1098 VOIDED PAYMENT: 340899. REASON: COLLECTION FEE FIX	$642.06	$2,559.06
08/07/2023	PAYMENT	BIG CREEK, LLC CHECK 1098	$-642.06	$1,917.00
07/06/2023	BILL	BIG CREEK LLC	$2,559.06	$2,559.06
03/06/2023	PAYMENT	BIG CREEK LLC CHECK 1096	$-594.00	$0.00
12/12/2022	PAYMENT	BIG CREEK LLC CHECK 1090	$-594.00	$594.00
09/23/2022	PAYMENT	BIG CREEK LLC CHECK 1087	$-594.00	$1,188.00
08/12/2022	PAYMENT	BIG CREEK LLC CHECK 1085	$-597.54	$1,782.00
07/07/2022	BILL	BIG CREEK LLC	$2,379.54	$2,379.54
02/14/2022	PAYMENT	BIG CREEK LLC CHECK NUM: 1083	$-577.00	$0.00
12/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1079	$-577.00	$577.00
09/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1077	$-577.00	$1,154.00
08/02/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1075	$-577.63	$1,731.00
07/08/2021	BILL	BIG CREEK LLC	$2,308.63	$2,308.63
03/04/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38990	$-803.00	$0.00
12/14/2020	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 8269	$-803.00	$803.00
09/30/2020	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 8246	$-803.00	$1,606.00
07/21/2020	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 8200	$-805.63	$2,409.00
07/10/2020	BILL	NILSON NILS C & SHERYL A TRS	$3,214.63	$3,214.63
03/20/2020	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 8114	$-733.88	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$733.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.38	$731.38
12/06/2019	PAYMENT	GOLDEN EAGLE FARMS/NILS & SHER CHECK NUM: 8058	$-704.00	$704.00
08/26/2019	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 7977	$-704.00	$1,408.00
08/05/2019	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 7966	$-704.28	$2,112.00
07/08/2019	BILL	NILSON NILS & SHERYL TRUST	$2,816.28	$2,816.28
01/15/2019	PAYMENT	SHERYL NILSON CHECK NUM: 7827	$-742.00	$0.00
12/24/2018	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7808	$-742.00	$742.00
09/12/2018	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7735	$-742.00	$1,484.00
08/16/2018	PAYMENT	GOLDEN EAGLE FFARMS/NILSON, NI CHECK NUM: 7706	$-745.15	$2,226.00
07/05/2018	BILL	NILSON NILS & SHERYL TRUST	$2,971.15	$2,971.15
02/26/2018	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7477	$-794.00	$0.00
12/20/2017	PAYMENT	SHERYL NILSON CHECK NUM: 7432	$-794.00	$794.00
09/28/2017	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7372	$-794.00	$1,588.00
08/17/2017	PAYMENT	GOLDEN EAGLE FARMS/NELSON, NIL CHECK	$-796.93	$2,382.00
07/11/2017	BILL	NILSON NILS & SHERYL TRUST	$3,178.93	$3,178.93
03/02/2017	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 7192	$-964.00	$0.00
01/06/2017	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 7142	$-964.00	$964.00
10/04/2016	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 7075	$-964.00	$1,928.00
08/01/2016	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6964	$-966.85	$2,892.00
07/07/2016	BILL	NILSON NILS CONRAD	$3,858.85	$3,858.85
03/07/2016	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6890	$-807.00	$0.00
12/21/2015	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6838	$-807.00	$807.00
10/02/2015	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6781	$-807.00	$1,614.00
08/12/2015	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK	$-810.29	$2,421.00
07/02/2015	BILL	NILSON NILS CONRAD	$3,231.29	$3,231.29
02/27/2015	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6560	$-659.00	$0.00
01/06/2015	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6515	$-659.00	$659.00
09/25/2014	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6424	$-659.00	$1,318.00
08/11/2014	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 6382	$-660.66	$1,977.00
07/03/2014	BILL	NILSON NILS CONRAD	$2,637.66	$2,637.66
02/24/2014	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6228	$-604.00	$0.00
01/03/2014	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 6182	$-604.00	$604.00
10/07/2013	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6099	$-604.00	$1,208.00
08/06/2013	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6042	$-604.56	$1,812.00
07/02/2013	BILL	NILSON NILS CONRAD	$2,416.56	$2,416.56
02/22/2013	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 5856	$-610.00	$0.00
01/04/2013	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 5808	$-610.00	$610.00
09/24/2012	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 5701	$-610.00	$1,220.00
08/06/2012	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 5649	$-611.51	$1,830.00
07/10/2012	BILL	NILSON FAMILY TRUST/NILSON NIL	$2,441.51	$2,441.51
12/22/2011	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 5392	$-1,306.00	$0.00
09/29/2011	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 5318	$-653.00	$1,306.00
08/01/2011	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 5257	$-653.44	$1,959.00
07/11/2011	BILL	NILSON FAMILY TRUST/NILSON NIL	$2,612.44	$2,612.44
02/24/2011	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 5074	$-692.00	$0.00
12/20/2010	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 5024	$-692.00	$692.00
09/22/2010	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 4926	$-692.00	$1,384.00
08/13/2010	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 4884	$-694.03	$2,076.00
07/09/2010	BILL	NILSON FAMILY TRUST/NILSON NIL	$2,770.03	$2,770.03
02/22/2010	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 4712	$-697.00	$0.00
12/24/2009	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 4675	$-697.00	$697.00
09/29/2009	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 4612	$-697.00	$1,394.00
08/11/2009	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK BANK: 94 176 NUM: 4590	$-698.98	$2,091.00
07/10/2009	BILL	NILSON FAMILY TRUST/NILSON NIL	$2,789.98	$2,789.98
02/18/2009	PAYMENT	SHERYL NILSON CHECK BANK: 94*176 NUM: 4441	$-601.00	$0.00
12/22/2008	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94*176 NUM: 4389	$-601.00	$601.00
10/02/2008	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94*176 NUM: 4278	$-601.00	$1,202.00
08/05/2008	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK BANK: 94 176 NUM: 4214	$-603.45	$1,803.00
07/10/2008	BILL	NILSON FAMILY TRUST/NILSON NIL	$2,406.45	$2,406.45
03/03/2008	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK BANK: 94 176 NUM: 3989	$-569.00	$0.00
12/26/2007	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94*176 NUM: 3912	$-569.00	$569.00
09/19/2007	PAYMENT	SHERYL NILSON CHECK BANK: 94*176 NUM: 3785	$-569.00	$1,138.00
07/30/2007	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94F176 NUM: 3688	$-569.87	$1,707.00
07/12/2007	BILL	NILSON FAMILY TRUST/NILSON NIL	$2,276.87	$2,276.87
03/07/2007	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK BANK: 94 176 NUM: 3471	$-510.00	$0.00
01/04/2007	PAYMENT	NILSON SHERYL CHECK BANK: 94 176 NUM: 3414	$-510.00	$510.00
09/26/2006	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94*176 NUM: 3273	$-510.00	$1,020.00
08/22/2006	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94*176 NUM: 3201	$-512.08	$1,530.00
07/06/2006	BILL	NILSON FAMILY TRUST/NILSON NIL	$2,042.08	$2,042.08
10/11/2005	PAYMENT	SHERYL NILSON CHECK BANK: 94*176 NUM: 2678	$-928.00	$0.00
09/21/2005	PAYMENT	SHERYL NILSON CHECK BANK: 94176 NUM: 2647	$-464.00	$928.00
08/17/2005	PAYMENT	GOLDEN EAGLE FARMS/NILS OR SHE CHECK BANK: 94 176 NUM: 2552	$-464.96	$1,392.00
07/18/2005	BILL	NILSON FAMILY TRUST/NILSON NIL	$1,856.96	$1,856.96
03/04/2005	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94*176 NUM: 2285	$-469.00	$0.00
12/27/2004	PAYMENT	GOLDEN EAGLE FARMS/NILSON CHECK BANK: 94*176 NUM: 2179	$-469.00	$469.00
09/28/2004	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94-176 NUM: 2031	$-469.00	$938.00
08/11/2004	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94-176 NUM: 1934	$-470.67	$1,407.00
07/06/2004	BILL	NILSON FAMILY TRUST/NILSON NIL	$1,877.67	$1,877.67
03/01/2004	PAYMENT	NILSON SHERYL CHECK BANK: 94*176 NUM: 1682	$-444.00	$0.00
12/29/2003	PAYMENT	NILSON SHERYL CHECK BANK: 94*176 NUM: 1597	$-444.00	$444.00
09/19/2003	PAYMENT	GOLDEN EAGLE FAMRS/NILSON CHECK BANK: 94-176 NUM: 1486	$-444.00	$888.00
08/14/2003	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94-176 NUM: 1412	$-552.14	$1,332.00
07/18/2003	BILL	NILSON FAMILY TRUST/NILSON NIL	$1,884.14	$1,884.14
02/28/2003	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94-176 NUM: 1043	$-423.00	$0.00
12/13/2002	PAYMENT	PINE FOREST FARMS CHECK BANK: 11-7000 NUM: 2501	$-423.00	$423.00
09/23/2002	PAYMENT	PINE FOREST FARMS CHECK BANK: 11-7000 NUM: 2370	$-423.00	$846.00
08/15/2002	PAYMENT	PINE FOREST FARMS CHECK BANK: 11F7000 NUM: 2319	$-678.55	$1,269.00
07/08/2002	BILL	NILSON FAMILY TRUST	$1,947.55	$1,947.55
08/14/2001	PAYMENT	PINE FOREST FARMS CHECK BANK: 11-7000 NUM: 1805	$-1,177.12	$0.00
07/11/2001	BILL	NILSON FAMILY TRUST	$1,177.12	$1,177.12
08/23/2000	PAYMENT	PINE FOREST FARMS CHECK BANK: 11-70001416	$-1,190.50	$0.00
07/06/2000	BILL	NILSON FAMILY TRUST	$1,190.50	$1,190.50
03/10/2000	PAYMENT	PINE FOREST FARMS CHECK BANK: 11-7000 NUM: 1281	$-547.39	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.73	$547.39
08/23/1999	PAYMENT	NILSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1036	$-724.86	$536.66
07/12/1999	BILL	NILSON FAMILY TRUST	$1,261.52	$1,261.52
09/29/1998	PAYMENT	NILSON WALLACE F CHECK	$-701.01	$0.00
07/27/1998	PAYMENT	NILSON WALLACE F CHECK	$-438.70	$701.01
07/09/1998	BILL	NILSON WALLACE F	$1,139.71	$1,139.71
02/24/1998	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-239.17	$0.00
01/07/1998	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-239.17	$239.17
09/12/1997	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-239.17	$478.34
08/12/1997	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-438.15	$717.51
07/23/1997	BILL	PALOTAI GABOR P & JENNIFER M	$1,155.66	$1,155.66
03/11/1997	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-239.66	$0.00
01/09/1997	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-239.66	$239.66
10/11/1996	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-239.66	$479.32
08/14/1996	PAYMENT	PALOTAI GABOR P & JENNIFER M	$-430.26	$718.98
07/11/1996	BILL	PALOTAI GABOR P & JENNIFER M	$1,149.24	$1,149.24

Tax Account 02-0291-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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