Tax Account 02-0292-06

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Owners

BIG CREEK LLC
27980 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0292-06
Account Type	Real Estate
Location	BIG CREEK RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0292-06

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	$2,354.23
Total	$2,354.23
Paid	$2,354.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,354.23

Total

$2,354.23

Paid

$2,354.23

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,385.23	$0.00	$1,385.23	$1,385.23	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.52	$11.96	$2,058.48	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,109.33	$0.00	$1,109.33	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,509.51	$0.00	$1,509.51	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,512.42	$0.00	$1,512.42	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,519.05	$0.00	$1,519.05	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,600.19	$0.00	$1,600.19	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,538.47	$0.00	$1,538.47	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,451.63	$0.00	$1,451.63	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,172.68	$0.00	$1,172.68	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,102.12	$22.72	$1,124.84	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Pine Forest Grndwtr	1060.30	1060.30	.00	.00
2023-2024	S44	Pine Forest Grndwtr	848.44	848.44	.00	.00
2021-2022	S44	Pine Forest Grndwtr	439.11	439.11	.00	.00
2020-2021	S44	Pine Forest Grndwtr	439.11	439.11	.00	.00
2019-2020	S44	Pine Forest Grndwtr	439.11	439.11	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S44	Pine Forest Grndwtr	439.11	439.11	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S44	Pine Forest Grndwtr	439.11	439.11	.00	.00
2016-2017	S44	Pine Forest Grndwtr	439.11	439.11	.00	.00
2015-2016	S44	Pine Forest Grndwtr	220.16	220.16	.00	.00
2014-2015	S44	Pine Forest Grndwtr	220.16	220.16	.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	$-323.00	$0.00
12/13/2024	PAYMENT	BIG CREEK LLC CHECK 1113	$-323.00	$323.00
10/23/2024	PAYMENT	BIG CREEK LLC CHECK 1112	$-323.00	$646.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-12.92	$969.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.92	$981.92
08/12/2024	PAYMENT	BIG CREEK LLC CHECK 1110	$-1,385.23	$969.00
07/05/2024	BILL	BIG CREEK LLC	$2,354.23	$2,354.23
03/18/2024	PAYMENT	HIGH DESERT RANCH LLC CHECK 1029	$-310.96	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$310.96
01/02/2024	PAYMENT	BIG CREEK LLC CHECK 1102	$-299.00	$299.00
09/15/2023	PAYMENT	BIG CREEK LLC CHECK 1101	$-299.00	$598.00
08/07/2023	PAYMENT	BIG CREEK, LLC CHECK 1098	$-1,149.52	$897.00
07/06/2023	BILL	BIG CREEK LLC	$2,046.52	$2,046.52
03/06/2023	PAYMENT	BIG CREEK LLC CHECK 1096	$-277.00	$0.00
12/12/2022	PAYMENT	BIG CREEK LLC CHECK 1090	$-277.00	$277.00
09/23/2022	PAYMENT	BIG CREEK LLC CHECK 1087	$-277.00	$554.00
08/12/2022	PAYMENT	BIG CREEK LLC CHECK 1085	$-278.33	$831.00
07/07/2022	BILL	BIG CREEK LLC	$1,109.33	$1,109.33
02/14/2022	PAYMENT	BIG CREEK LLC CHECK NUM: 1083	$-267.00	$0.00
12/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1079	$-267.00	$267.00
09/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1077	$-267.00	$534.00
08/02/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1075	$-708.51	$801.00
07/08/2021	BILL	BIG CREEK LLC	$1,509.51	$1,509.51
02/18/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1071	$-268.00	$0.00
12/03/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1063	$-268.00	$268.00
10/08/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1062	$-268.00	$536.00
07/27/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1061	$-708.42	$804.00
07/10/2020	BILL	BIG CREEK LLC	$1,512.42	$1,512.42
02/12/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1057	$-269.00	$0.00
12/16/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1052	$-269.00	$269.00
10/02/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1048	$-269.00	$538.00
08/07/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1047	$-712.05	$807.00
07/08/2019	BILL	BIG CREEK LLC	$1,519.05	$1,519.05
02/07/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1042	$-290.00	$0.00
12/17/2018	PAYMENT	BIG CREEK LLC CHECK NUM: 1037	$-290.00	$290.00
09/17/2018	PAYMENT	BIG CREEK LLC CHECK NUM: 1033	$-290.00	$580.00
07/30/2018	PAYMENT	BIG CREEK LLC CHECK NUM: 1032	$-730.19	$870.00
07/05/2018	BILL	BIG CREEK LLC	$1,600.19	$1,600.19
12/19/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1013	$-274.00	$0.00
12/13/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1012	$-274.00	$274.00
10/05/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1008	$-274.00	$548.00
07/28/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1007	$-716.47	$822.00
07/11/2017	BILL	BIG CREEK LLC	$1,538.47	$1,538.47
02/02/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30144	$-253.00	$0.00
01/03/2017	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 4268	$-253.00	$253.00
10/11/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4217	$-253.00	$506.00
08/19/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4201	$-692.63	$759.00
07/07/2016	BILL	BIG CREEK RANCH LLC	$1,451.63	$1,451.63
03/02/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4150	$-238.00	$0.00
01/15/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4131	$-238.00	$238.00
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-9.52	$476.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.52	$485.52
09/24/2015	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4095	$-238.00	$476.00
08/14/2015	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4076	$-458.68	$714.00
07/02/2015	BILL	BIG CREEK RANCH LLC	$1,172.68	$1,172.68
04/06/2015	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 4020	$-242.72	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$242.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.42	$240.22
02/05/2015	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 4003	$-220.00	$228.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$448.80
10/06/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3992	$-220.00	$440.00
08/20/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3977	$-442.12	$660.00
07/03/2014	BILL	BIG CREEK RANCH LLC	$1,102.12	$1,102.12
03/10/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3945	$-209.00	$0.00
01/09/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3938	$-209.00	$209.00
10/07/2013	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3915	$-209.00	$418.00
08/20/2013	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3898	$-212.55	$627.00
07/02/2013	BILL	BIG CREEK RANCH LLC	$839.55	$839.55
03/04/2013	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3825	$-200.00	$0.00
01/04/2013	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3806	$-200.00	$200.00
10/01/2012	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3756	$-200.00	$400.00
07/23/2012	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3719	$-201.38	$600.00
07/10/2012	BILL	BIG CREEK RANCH LLC	$801.38	$801.38
02/21/2012	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3635	$-197.00	$0.00
01/09/2012	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3616	$-197.00	$197.00
09/26/2011	PAYMENT	BIG CREEK RANCH INC CHECK NUM: 3566	$-197.00	$394.00
08/23/2011	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3549	$-198.47	$591.00
07/11/2011	BILL	BIG CREEK RANCH LLC	$789.47	$789.47
03/07/2011	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3479	$-199.00	$0.00
01/03/2011	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3442	$-199.00	$199.00
10/04/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3384	$-199.00	$398.00
08/16/2010	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3363	$-199.81	$597.00
07/09/2010	BILL	BIG CREEK RANCH LLC	$796.81	$796.81
03/29/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3281	$-11.03	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.34	$8.78
02/26/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3262	$-203.00	$8.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$211.44
01/07/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3226	$-203.00	$211.12
11/02/2009	PAYMENT	BIG CREEK RANCH CHECK NUM: 3178	$-203.00	$414.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.12	$617.12
08/17/2009	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123	$-204.88	$609.00
07/10/2009	BILL	BIG CREEK RANCH LLC	$813.88	$813.88
02/27/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13677	$-190.00	$0.00
01/02/2009	PAYMENT	BIG CREEK RANCH, LLC CHECK BANK: 94 178 NUM: 2093	$-190.00	$190.00
10/06/2008	PAYMENT	BIG CREEK RANCH, LLC CHECK BANK: 94 178 NUM: 2052	$-190.00	$380.00
08/15/2008	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018	$-191.17	$570.00
07/10/2008	BILL	BIG CREEK RANCH LLC	$761.17	$761.17
03/11/2008	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1442	$-179.00	$0.00
12/24/2007	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94 169 NUM: 1411	$-179.00	$179.00
10/02/2007	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94*169 NUM: 1369	$-179.00	$358.00
08/14/2007	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322	$-182.89	$537.00
07/12/2007	BILL	BIG CREEK RANCH LLC	$719.89	$719.89
02/20/2007	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1201	$-169.00	$0.00
01/16/2007	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94 169 NUM: 1170	$-169.00	$169.00
09/25/2006	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94*169 NUM: 1088	$-169.00	$338.00
08/07/2006	PAYMENT	BIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058	$-170.08	$507.00
07/06/2006	BILL	BIG CREEK RANCH LLC	$677.08	$677.08
08/17/2005	PAYMENT	MOORE CRAIG S CHECK BANK: 90103 NUM: 17022	$-654.75	$0.00
07/18/2005	BILL	MOORE CRAIG & SUSAN FAM TRUST	$654.75	$654.75
12/10/2004	PAYMENT	MOORE CRAIG S CHECK BANK: 90*103 NUM: 16778	$-316.00	$0.00
09/09/2004	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 16685	$-158.00	$316.00
08/04/2004	PAYMENT	MOORE CRAIG S CHECK BANK: 90*103 NUM: 16638	$-161.22	$474.00
07/06/2004	BILL	MOORE CRAIG & SUSAN FAM TRUST	$635.22	$635.22

Tax Account 02-0292-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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