Tax Account 02-0291-19

Print Page · · Payments Cart · New Search

Owners

BIG CREEK LLC
27980 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0291-19
Account Type	Real Estate
Location	48105 BIG CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0291-19

Account Type

Real Estate

Location

48105 BIG CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.91
Total	$2,127.91
Paid	$2,127.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,127.91

Total

$2,127.91

Paid

$2,127.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$534.91	$0.00	$534.91	$534.91	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.19	$19.86	$2,088.05	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$2,010.24	$0.00	$2,010.24	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,953.97	$0.00	$1,953.97	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,539.38	$0.00	$1,539.38	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,488.60	$16.60	$1,505.20	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,443.99	$0.00	$1,443.99	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,335.52	$0.00	$1,335.52	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$295.38	$0.00	$295.38	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$283.68	$0.00	$283.68	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$269.93	$0.00	$269.93	$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	$-531.00	$0.00
12/13/2024	PAYMENT	BIG CREEK LLC CHECK 1113	$-531.00	$531.00
10/23/2024	PAYMENT	BIG CREEK LLC CHECK 1112	$-531.00	$1,062.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-20.46	$1,593.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.46	$1,613.46
08/12/2024	PAYMENT	BIG CREEK LLC CHECK 1110	$-534.91	$1,593.00
07/05/2024	BILL	BIG CREEK LLC	$2,127.91	$2,127.91
03/18/2024	PAYMENT	BIG CREEK LLC CHECK 1107	$-535.86	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.86	$535.86
01/02/2024	PAYMENT	BIG CREEK LLC CHECK 1102	$-516.00	$516.00
09/15/2023	PAYMENT	BIG CREEK LLC CHECK 1101	$-516.00	$1,032.00
09/12/2023	PAYMENT	BIG CREEK, LLC SYS 1098 ORIG: CHECK	$-520.19	$1,548.00
09/12/2023	ADJUSTMENT	BIG CREEK, LLC CHECK 1098 VOIDED PAYMENT: 340898. REASON: COLLECTION FEE FIX	$520.19	$2,068.19
08/07/2023	PAYMENT	BIG CREEK, LLC CHECK 1098	$-520.19	$1,548.00
07/06/2023	BILL	BIG CREEK LLC	$2,068.19	$2,068.19
03/06/2023	PAYMENT	BIG CREEK LLC CHECK 1096	$-502.00	$0.00
12/12/2022	PAYMENT	BIG CREEK LLC CHECK 1090	$-502.00	$502.00
09/23/2022	PAYMENT	BIG CREEK LLC CHECK 1087	$-502.00	$1,004.00
08/12/2022	PAYMENT	BIG CREEK LLC CHECK 1085	$-504.24	$1,506.00
07/07/2022	BILL	BIG CREEK LLC	$2,010.24	$2,010.24
02/14/2022	PAYMENT	BIG CREEK LLC CHECK NUM: 1083	$-488.00	$0.00
12/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1079	$-488.00	$488.00
09/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1077	$-488.00	$976.00
08/02/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1075	$-489.97	$1,464.00
07/08/2021	BILL	BIG CREEK LLC	$1,953.97	$1,953.97
03/04/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38990	$-384.00	$0.00
12/14/2020	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 8269	$-384.00	$384.00
09/30/2020	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 8246	$-384.00	$768.00
07/21/2020	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 8200	$-387.38	$1,152.00
07/10/2020	BILL	NILSON NILS C & SHERYL A TRS	$1,539.38	$1,539.38
03/20/2020	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 8114	$-388.60	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$388.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.10	$386.10
12/06/2019	PAYMENT	GOLDEN EAGLE FARMS/NILS & SHER CHECK NUM: 8058	$-372.00	$372.00
08/26/2019	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 7977	$-372.00	$744.00
08/05/2019	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 7966	$-372.60	$1,116.00
07/08/2019	BILL	NILSON NILS & SHERYL TRUST	$1,488.60	$1,488.60
01/15/2019	PAYMENT	SHERYL NILSON CHECK NUM: 7827	$-360.00	$0.00
12/24/2018	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7808	$-360.00	$360.00
09/12/2018	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7735	$-360.00	$720.00
08/16/2018	PAYMENT	GOLDEN EAGLE FFARMS/NILSON, NI CHECK NUM: 7706	$-363.99	$1,080.00
07/05/2018	BILL	NILSON NILS & SHERYL TRUST	$1,443.99	$1,443.99
02/26/2018	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7477	$-333.00	$0.00
12/20/2017	PAYMENT	SHERYL NILSON CHECK NUM: 7432	$-333.00	$333.00
09/28/2017	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 7372	$-333.00	$666.00
08/17/2017	PAYMENT	GOLDEN EAGLE FARMS/NELSON, NIL CHECK	$-336.52	$999.00
07/11/2017	BILL	NILSON NILS & SHERYL TRUST	$1,335.52	$1,335.52
03/02/2017	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 7192	$-73.00	$0.00
01/06/2017	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 7142	$-73.00	$73.00
10/04/2016	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 7075	$-73.00	$146.00
08/01/2016	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6964	$-76.38	$219.00
07/07/2016	BILL	NILSON NILS CONRAD	$295.38	$295.38
03/07/2016	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6890	$-70.00	$0.00
12/21/2015	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6838	$-70.00	$70.00
10/02/2015	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6781	$-70.00	$140.00
08/12/2015	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK	$-73.68	$210.00
07/02/2015	BILL	NILSON NILS CONRAD	$283.68	$283.68
02/27/2015	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6560	$-67.00	$0.00
01/06/2015	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6515	$-67.00	$67.00
09/25/2014	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 6424	$-67.00	$134.00
08/11/2014	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 6382	$-68.93	$201.00
07/03/2014	BILL	NILSON NILS CONRAD	$269.93	$269.93
08/06/2013	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6042	$-19.62	$0.00
07/02/2013	BILL	NILSON NILS CONRAD	$19.62	$19.62
08/06/2012	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 5649	$-18.17	$0.00
07/10/2012	BILL	NILSON FAMILY TRUST/NILSON NIL	$18.17	$18.17
08/01/2011	PAYMENT	GOLDEN EAGLE FARMS CHECK NUM: 5257	$-16.82	$0.00
07/11/2011	BILL	NILSON FAMILY TRUST/NILSON NIL	$16.82	$16.82
08/13/2010	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 4884	$-15.71	$0.00
07/09/2010	BILL	NILSON FAMILY TRUST/NILSON NIL	$15.71	$15.71
08/11/2009	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK BANK: 94 176 NUM: 4590	$-14.78	$0.00
07/10/2009	BILL	NILSON FAMILY TRUST/NILSON NIL	$14.78	$14.78
08/05/2008	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK BANK: 94 176 NUM: 4214	$-13.72	$0.00
07/10/2008	BILL	NILSON FAMILY TRUST/NILSON NIL	$13.72	$13.72
07/30/2007	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94F176 NUM: 3688	$-12.98	$0.00
07/12/2007	BILL	NILSON FAMILY TRUST/NILSON NIL	$12.98	$12.98
08/22/2006	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94*176 NUM: 3201	$-12.21	$0.00
07/06/2006	BILL	NILSON FAMILY TRUST/NILSON NIL	$12.21	$12.21
08/17/2005	PAYMENT	GOLDEN EAGLE FARMS/NILS OR SHE CHECK BANK: 94 176 NUM: 2552	$-11.83	$0.00
07/18/2005	BILL	NILSON FAMILY TRUST/NILSON NIL	$11.83	$11.83
08/11/2004	PAYMENT	GOLDEN EAGLE FARMS CHECK BANK: 94-176 NUM: 1939	$-12.80	$0.00
07/06/2004	BILL	NILSON FAMILY TRUST/NILSON NIL	$12.80	$12.80

Tax Account 02-0291-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links