Tax Account 02-0292-02

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Owners

BIG CREEK LLC
27980 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0292-02
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0292-02

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.48
Total	$32.48
Paid	$32.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.48

Total

$32.48

Paid

$32.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.48	$0.00	$0.00	$32.48	$32.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$31.26	$0.00	$0.00	$31.26	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	BIG CREEK LLC CHECK 1119	$-32.48	$0.00
07/03/2025	BILL	BIG CREEK LLC	$32.48	$32.48
08/12/2024	PAYMENT	BIG CREEK LLC CHECK 1110	$-31.26	$0.00
07/05/2024	BILL	BIG CREEK LLC	$31.26	$31.26
08/07/2023	PAYMENT	BIG CREEK, LLC CHECK 1098	$-31.26	$0.00
07/06/2023	BILL	BIG CREEK LLC	$31.26	$31.26
08/12/2022	PAYMENT	BIG CREEK LLC CHECK 1085	$-31.26	$0.00
07/07/2022	BILL	BIG CREEK LLC	$31.26	$31.26
08/02/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1075	$-31.26	$0.00
07/08/2021	BILL	BIG CREEK LLC	$31.26	$31.26
07/27/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1061	$-31.26	$0.00
07/10/2020	BILL	BIG CREEK LLC	$31.26	$31.26
08/07/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1047	$-31.26	$0.00
07/08/2019	BILL	BIG CREEK LLC	$31.26	$31.26
07/30/2018	PAYMENT	BIG CREEK LLC CHECK NUM: 1032	$-31.26	$0.00
07/05/2018	BILL	BIG CREEK LLC	$31.26	$31.26
07/28/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1007	$-31.26	$0.00
07/11/2017	BILL	BIG CREEK LLC	$31.26	$31.26
08/19/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4198	$-31.26	$0.00
07/07/2016	BILL	BIG CREEK RANCH LLC	$31.26	$31.26
08/14/2015	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4076	$-31.26	$0.00
07/02/2015	BILL	BIG CREEK RANCH LLC	$31.26	$31.26
08/20/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3977	$-31.26	$0.00
07/03/2014	BILL	BIG CREEK RANCH LLC	$31.26	$31.26
08/20/2013	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3898	$-31.26	$0.00
07/02/2013	BILL	BIG CREEK RANCH LLC	$31.26	$31.26
07/23/2012	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3719	$-32.15	$0.00
07/10/2012	BILL	BIG CREEK RANCH LLC	$32.15	$32.15
08/23/2011	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3549	$-32.15	$0.00
07/11/2011	BILL	BIG CREEK RANCH LLC	$32.15	$32.15
08/16/2010	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3363	$-32.15	$0.00
07/09/2010	BILL	BIG CREEK RANCH LLC	$32.15	$32.15
08/17/2009	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123	$-31.43	$0.00
07/10/2009	BILL	BIG CREEK RANCH LLC	$31.43	$31.43
08/15/2008	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018	$-31.43	$0.00
07/10/2008	BILL	BIG CREEK RANCH LLC	$31.43	$31.43
08/14/2007	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322	$-31.43	$0.00
07/12/2007	BILL	BIG CREEK RANCH LLC	$31.43	$31.43
08/07/2006	PAYMENT	BIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058	$-31.58	$0.00
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$31.58	$31.58
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-505.27	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.11	$505.27
03/28/2006	INTEREST	Monthly Interest	$1.11	$504.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.21	$503.05
03/07/2006	INTEREST	Monthly Interest	$1.11	$500.84
01/31/2006	INTEREST	Monthly Interest	$1.11	$499.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.89	$498.62
01/04/2006	INTEREST	Monthly Interest	$1.11	$496.73
12/01/2005	INTEREST	Monthly Interest	$1.11	$495.62
11/10/2005	AMENDMENT	90 day sale mailing fees - bb	$26.00	$494.51
11/01/2005	INTEREST	Monthly Interest	$1.11	$468.51
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.58	$467.40
10/04/2005	INTEREST	Monthly Interest	$1.11	$465.82
09/09/2005	INTEREST	Monthly Interest	$1.11	$464.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$463.60
08/01/2005	INTEREST	Monthly Interest	$1.11	$462.34
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$31.58	$461.23
06/30/2005	INTEREST	Monthly Interest	$1.11	$429.65
06/01/2005	INTEREST	Monthly Interest	$1.11	$428.54
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$427.43
05/02/2005	INTEREST	Monthly Interest	$0.85	$402.43
04/01/2005	INTEREST	Monthly Interest	$0.85	$401.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.20	$400.73
03/08/2005	INTEREST	Monthly Interest	$0.85	$398.53
02/02/2005	INTEREST	Monthly Interest	$0.85	$397.68
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.88	$396.83
01/03/2005	INTEREST	Monthly Interest	$0.85	$394.95
12/01/2004	INTEREST	Monthly Interest	$0.85	$394.10
11/01/2004	INTEREST	Monthly Interest	$0.85	$393.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.57	$392.40
10/01/2004	INTEREST	Monthly Interest	$0.85	$390.83
09/22/2004	INTEREST	Monthly Interest	$0.85	$389.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$389.13
08/03/2004	INTEREST	Monthly Interest	$0.85	$387.88
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$31.37	$387.03
07/01/2004	INTEREST	Monthly Interest	$0.85	$355.66
06/01/2004	INTEREST	Monthly Interest	$0.85	$354.81
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$353.96
05/03/2004	INTEREST	Monthly Interest	$0.63	$346.96
04/01/2004	INTEREST	Monthly Interest	$0.63	$346.33
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$345.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.85	$340.70
03/01/2004	INTEREST	Monthly Interest	$0.63	$338.85
02/02/2004	INTEREST	Monthly Interest	$0.63	$338.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.23	$337.59
12/31/2003	INTEREST	Monthly Interest	$0.63	$336.36
12/02/2003	INTEREST	Monthly Interest	$0.63	$335.73
11/03/2003	INTEREST	Monthly Interest	$0.63	$335.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.72	$334.47
10/01/2003	INTEREST	Monthly Interest	$0.63	$333.75
08/29/2003	INTEREST	Monthly Interest	$0.63	$333.12
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.34	$332.49
08/01/2003	INTEREST	Monthly Interest	$0.63	$332.15
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$201.48	$331.52
07/01/2003	INTEREST	Monthly Interest	$0.63	$130.04
06/02/2003	INTEREST	Monthly Interest	$0.63	$129.41
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$128.78
05/01/2003	INTEREST	Monthly Interest	$0.42	$123.78
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$123.36
04/01/2003	INTEREST	Monthly Interest	$0.42	$114.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$114.44
03/03/2003	INTEREST	Monthly Interest	$0.42	$112.68
02/04/2003	INTEREST	Monthly Interest	$0.42	$112.26
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$111.84
01/02/2003	INTEREST	Monthly Interest	$0.42	$110.33
12/03/2002	INTEREST	Monthly Interest	$0.42	$109.91
11/01/2002	INTEREST	Monthly Interest	$0.42	$109.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$109.07
10/02/2002	INTEREST	Monthly Interest	$0.42	$107.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$107.39
09/03/2002	INTEREST	Monthly Interest	$0.42	$106.38
07/31/2002	INTEREST	Monthly Interest	$0.42	$105.96
07/08/2002	BILL	LAFOLLETTE TRUST	$25.13	$105.54
07/01/2002	INTEREST	Monthly Interest	$0.42	$80.41
06/03/2002	INTEREST	Monthly Interest	$0.42	$79.99
05/02/2002	INTEREST	Monthly Interest	$0.21	$79.57
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$79.36
04/01/2002	INTEREST	Monthly Interest	$0.21	$69.36
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$69.15
03/06/2002	INTEREST	Monthly Interest	$0.21	$67.36
02/01/2002	INTEREST	Monthly Interest	$0.21	$67.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$66.94
01/03/2002	INTEREST	Monthly Interest	$0.21	$65.41
11/30/2001	INTEREST	Monthly Interest	$0.21	$65.20
11/01/2001	INTEREST	Monthly Interest	$0.21	$64.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.28	$64.78
10/01/2001	INTEREST	Monthly Interest	$0.21	$63.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$63.29
08/31/2001	INTEREST	Monthly Interest	$0.21	$62.27
08/01/2001	INTEREST	Monthly Interest	$0.21	$62.06
07/11/2001	BILL	LAFOLLETTE TRUST	$25.54	$61.85
06/29/2001	INTEREST	Monthly Interest	$0.21	$36.31
06/01/2001	INTEREST	Monthly Interest	$0.21	$36.10
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$35.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$30.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.52	$29.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$27.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.33
07/06/2000	BILL	LAFOLLETTE TRUST	$25.32	$25.32
07/29/1999	PAYMENT	J E LA FOLLETTE CHECK BANK: 91-119 NUM: 4977	$-27.22	$0.00
07/12/1999	BILL	LAFOLLETTE TRUST	$27.22	$27.22
07/24/1998	PAYMENT	LAFOLLETTE TRUST CHECK	$-27.71	$0.00
07/09/1998	BILL	LAFOLLETTE TRUST	$27.71	$27.71
07/28/1997	PAYMENT	LAFOLLETTE TRUST	$-25.82	$0.00
07/23/1997	BILL	LAFOLLETTE TRUST	$25.82	$25.82
07/23/1996	PAYMENT	LAFOLLETTE TRUST	$-26.97	$0.00
07/11/1996	BILL	LAFOLLETTE TRUST	$26.97	$26.97

Tax Account 02-0292-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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