Tax Account 02-0292-01

Owners

BIG CREEK LLC
27980 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID 02-0292-01
Account Type Real Estate
Location BIG CREEK RANCH
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10.48
Total $10.48
Paid $10.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$10.48$0.00$10.48$10.48$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$9.70$0.00$9.70$0.00$0.002.55166.0
2022/2023 SECURED TAXES$8.99$0.00$8.99$0.00$0.002.55166.0
2021/2022 SECURED TAXES$8.33$0.00$8.33$0.00$0.002.55166.0
2020/2021 SECURED TAXES$7.96$0.00$7.96$0.00$0.002.55166.0
2019/2020 SECURED TAXES$7.67$0.00$7.67$0.00$0.002.55166.0
2018/2019 SECURED TAXES$7.33$0.00$7.33$0.00$0.002.51116.0
2017/2018 SECURED TAXES$6.91$0.00$6.91$0.00$0.002.51116.0
2016/2017 SECURED TAXES$6.48$0.00$6.48$0.00$0.002.51116.0
2015/2016 SECURED TAXES$6.09$0.00$6.09$0.00$0.002.55166.0
2014/2015 SECURED TAXES$5.63$0.00$5.63$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTBIG CREEK LLC CHECK 1110$-10.48$0.00
07/05/2024BILLBIG CREEK LLC$10.48$10.48
08/07/2023PAYMENTBIG CREEK, LLC CHECK 1098$-9.70$0.00
07/06/2023BILLBIG CREEK LLC$9.70$9.70
08/12/2022PAYMENTBIG CREEK LLC CHECK 1085$-8.99$0.00
07/07/2022BILLBIG CREEK LLC$8.99$8.99
08/02/2021PAYMENTBIG CREEK LLC CHECK NUM: 1075$-8.33$0.00
07/08/2021BILLBIG CREEK LLC$8.33$8.33
07/27/2020PAYMENTBIG CREEK LLC CHECK NUM: 1061$-7.96$0.00
07/10/2020BILLBIG CREEK LLC$7.96$7.96
08/07/2019PAYMENTBIG CREEK LLC CHECK NUM: 1047$-7.67$0.00
07/08/2019BILLBIG CREEK LLC$7.67$7.67
07/30/2018PAYMENTBIG CREEK LLC CHECK NUM: 1032$-7.33$0.00
07/05/2018BILLBIG CREEK LLC$7.33$7.33
07/28/2017PAYMENTBIG CREEK LLC CHECK NUM: 1007$-6.91$0.00
07/11/2017BILLBIG CREEK LLC$6.91$6.91
08/19/2016PAYMENTBIG CREEK RANCH LLC CHECK NUM: 4196$-6.48$0.00
07/07/2016BILLBIG CREEK RANCH LLC$6.48$6.48
08/14/2015PAYMENTBIG CREEK RANCH LLC CHECK NUM: 4076$-6.09$0.00
07/02/2015BILLBIG CREEK RANCH LLC$6.09$6.09
08/20/2014PAYMENTBIG CREEK RANCH LLC CHECK NUM: 3977$-5.63$0.00
07/03/2014BILLBIG CREEK RANCH LLC$5.63$5.63
08/20/2013PAYMENTBIG CREEK RANCH LLC CHECK NUM: 3898$-5.21$0.00
07/02/2013BILLBIG CREEK RANCH LLC$5.21$5.21
07/23/2012PAYMENTBIG CREEK RANCH, LLC CHECK NUM: 3719$-4.83$0.00
07/10/2012BILLBIG CREEK RANCH LLC$4.83$4.83
08/23/2011PAYMENTBIG CREEK RANCH, LLC CHECK NUM: 3549$-4.47$0.00
07/11/2011BILLBIG CREEK RANCH LLC$4.47$4.47
08/16/2010PAYMENTBIG CREEK RANCH, LLC CHECK NUM: 3363$-4.18$0.00
07/09/2010BILLBIG CREEK RANCH LLC$4.18$4.18
08/17/2009PAYMENTBIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123$-3.95$0.00
07/10/2009BILLBIG CREEK RANCH LLC$3.95$3.95
08/15/2008PAYMENTBIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018$-3.67$0.00
07/10/2008BILLBIG CREEK RANCH LLC$3.67$3.67
08/14/2007PAYMENTBIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322$-3.47$0.00
07/12/2007BILLBIG CREEK RANCH LLC$3.47$3.47
08/07/2006PAYMENTBIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058$-3.26$0.00
07/06/2006BILLBIG CREEK RANCH LLC$3.26$3.26
08/17/2005PAYMENTMOORE CRAIG S CHECK BANK: 90103 NUM: 17022$-3.16$0.00
07/18/2005BILLMOORE CRAIG & SUSAN FAM TRUST$3.16$3.16
08/04/2004PAYMENTMOORE CRAIG S CHECK BANK: 90*103 NUM: 16638$-3.44$0.00
07/06/2004BILLMOORE CRAIG & SUSAN FAM TRUST$3.44$3.44