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Tax Account 02-0292-04

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Owners

BIG CREEK LLC
27980 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID 02-0292-04
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 $49.12
Total $49.12
Paid $49.12
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$49.12$0.00$49.12$49.12$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$49.12$0.00$49.12$0.00$0.002.55166.0
2022/2023 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.55166.0
2021/2022 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.55166.0
2020/2021 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.55166.0
2019/2020 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.55166.0
2018/2019 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.51116.0
2017/2018 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.51116.0
2016/2017 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.51116.0
2015/2016 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.55166.0
2014/2015 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTBIG CREEK LLC CHECK 1110$-49.12$0.00
07/05/2024BILLBIG CREEK LLC$49.12$49.12
08/07/2023PAYMENTBIG CREEK, LLC CHECK 1098$-49.12$0.00
07/06/2023BILLBIG CREEK LLC$49.12$49.12
08/12/2022PAYMENTBIG CREEK LLC CHECK 1085$-49.12$0.00
07/07/2022BILLBIG CREEK LLC$49.12$49.12
08/02/2021PAYMENTBIG CREEK LLC CHECK NUM: 1075$-49.12$0.00
07/08/2021BILLBIG CREEK LLC$49.12$49.12
07/27/2020PAYMENTBIG CREEK LLC CHECK NUM: 1061$-49.12$0.00
07/10/2020BILLBIG CREEK LLC$49.12$49.12
08/07/2019PAYMENTBIG CREEK LLC CHECK NUM: 1047$-49.12$0.00
07/08/2019BILLBIG CREEK LLC$49.12$49.12
07/30/2018PAYMENTBIG CREEK LLC CHECK NUM: 1032$-49.12$0.00
07/05/2018BILLBIG CREEK LLC$49.12$49.12
07/28/2017PAYMENTBIG CREEK LLC CHECK NUM: 1007$-49.12$0.00
07/11/2017BILLBIG CREEK LLC$49.12$49.12
08/19/2016PAYMENTBIG CREEK RANCH LLC CHECK NUM: 4202$-49.12$0.00
07/07/2016BILLBIG CREEK RANCH LLC$49.12$49.12
08/14/2015PAYMENTBIG CREEK RANCH LLC CHECK NUM: 4076$-49.12$0.00
07/02/2015BILLBIG CREEK RANCH LLC$49.12$49.12
08/20/2014PAYMENTBIG CREEK RANCH LLC CHECK NUM: 3977$-49.12$0.00
07/03/2014BILLBIG CREEK RANCH LLC$49.12$49.12
08/20/2013PAYMENTBIG CREEK RANCH LLC CHECK NUM: 3898$-49.12$0.00
07/02/2013BILLBIG CREEK RANCH LLC$49.12$49.12
07/23/2012PAYMENTBIG CREEK RANCH, LLC CHECK NUM: 3719$-50.01$0.00
07/10/2012BILLBIG CREEK RANCH LLC$50.01$50.01
08/23/2011PAYMENTBIG CREEK RANCH, LLC CHECK NUM: 3549$-50.01$0.00
07/11/2011BILLBIG CREEK RANCH LLC$50.01$50.01
08/16/2010PAYMENTBIG CREEK RANCH, LLC CHECK NUM: 3363$-50.01$0.00
07/09/2010BILLBIG CREEK RANCH LLC$50.01$50.01
08/17/2009PAYMENTBIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123$-48.89$0.00
07/10/2009BILLBIG CREEK RANCH LLC$48.89$48.89
08/15/2008PAYMENTBIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018$-48.89$0.00
07/10/2008BILLBIG CREEK RANCH LLC$48.89$48.89
08/14/2007PAYMENTBIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322$-48.89$0.00
07/12/2007BILLBIG CREEK RANCH LLC$48.89$48.89
08/07/2006PAYMENTBIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058$-49.13$0.00
07/06/2006BILLBIG CREEK RANCH LLC$49.13$49.13
08/17/2005PAYMENTMOORE CRAIG S CHECK BANK: 90103 NUM: 17022$-49.13$0.00
07/18/2005BILLMOORE CRAIG & SUSAN FAM TRUST$49.13$49.13
08/04/2004PAYMENTMOORE CRAIG S CHECK BANK: 90*103 NUM: 16638$-48.80$0.00
07/06/2004BILLMOORE CRAIG & SUSAN FAM TRUST$48.80$48.80
08/14/2003PAYMENTMOORE CRAIG S CHECK BANK: 90F103 NUM: 16246$-35.31$0.00
07/18/2003BILLMOORE CRAIG & SUSAN FAM TRUST$35.31$35.31
08/15/2002PAYMENTMOORE CRAIG S. CHECK BANK: 90-103 NUM: 15832$-33.50$0.00
07/08/2002BILLMOORE CRAIG & SUSAN FAM TRUST$33.50$33.50
08/20/2001PAYMENTMOORE CRAIG S. CHECK BANK: 90-103 NUM: 15407$-34.05$0.00
07/11/2001BILLMOORE CRAIG & SUSAN FAM TRUST$34.05$34.05
08/15/2000PAYMENTMOORE, CRAIG CHECK BANK: 90-103 NUM: 15275$-33.75$0.00
08/15/2000ADJUSTMENTentered wrong sh$33.75$33.75
08/15/2000VOIDMOORE CRAIG & SUSAN FAM TRUST CHECK$-33.75$0.00
07/06/2000BILLMOORE CRAIG & SUSAN FAM TRUST$33.75$33.75
08/18/1999PAYMENTCRAIG MOORE CHECK BANK: 90-103 NUM: 15112$-36.32$0.00
07/12/1999BILLMOORE CRAIG & SUSAN FAM TRUST$36.32$36.32
07/30/1998PAYMENTCRAIG MOORE CHECK$-36.85$0.00
07/09/1998BILLMOORE CRAIG & SUSAN FAM TRUST$36.85$36.85
08/12/1997PAYMENT$-34.38$0.00
07/23/1997BILLMOORE CRAIG S$34.38$34.38
08/06/1996PAYMENTMOORE CRAIG S$-35.94$0.00
07/11/1996BILLMOORE CRAIG S$35.94$35.94