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Tax Account 05-0484-04

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Owners

DINERO RANCH LLC
5188 STONE HOUSE
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0484-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $225.75
Currently Due $225.75

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $92.64
Total $100.98
Paid $0.00
Balance $100.98
Due $225.75
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$92.64$3.71$0.00$92.64$0.00$221.12
210/06/202510/16/2025Past due$0.00$4.63$0.00$0.00$0.00$225.75
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$225.75
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$225.75

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$88.79$31.54$4.44$0.00$124.77$124.77

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$88.79$8.99$0.00$97.78$0.00$0.002.30639.0
2022/2023 SECURED TAXES$88.79$3.55$0.00$92.34$0.00$0.002.30639.0
2021/2022 SECURED TAXES$88.79$13.32$0.00$102.11$0.00$0.002.30639.0
2020/2021 SECURED TAXES$88.79$0.00$0.00$88.79$0.00$0.002.30639.0
2019/2020 SECURED TAXES$88.79$7.99$0.00$96.78$0.00$0.002.30639.0
2018/2019 SECURED TAXES$87.35$0.00$0.00$87.35$0.00$0.002.26589.0
2017/2018 SECURED TAXES$82.34$0.00$0.00$82.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$77.23$0.00$0.00$77.23$0.00$0.002.26589.0
2015/2016 SECURED TAXES$72.65$0.00$0.00$72.65$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025INTERESTINTEREST FOR 11/2025$0.74$225.75
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$4.63$225.01
10/02/2025INTERESTINTEREST FOR 10/2025$0.74$220.38
09/03/2025INTERESTINTEREST FOR 09/2025$0.74$219.64
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.71$218.90
08/01/2025INTERESTINTEREST FOR 08/2025$0.74$215.19
07/03/2025BILLDINERO RANCH LLC$92.64$214.45
07/01/2025INTERESTINTEREST FOR 07/2025$0.74$121.81
06/03/2025INTERESTINTEREST FOR 06/2025$0.74$121.07
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$120.33
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$110.33
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.22$108.33
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.33$102.11
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.44$96.78
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.55$92.34
07/05/2024BILLDINERO RANCH LLC$88.79$88.79
01/10/2024PAYMENTDINERO RANCH LLC CHECK 1465$-97.78$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$97.78
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.44$96.78
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.55$92.34
07/06/2023BILLDINERO RANCH LLC$88.79$88.79
09/12/2022PAYMENTDINERO RANCH LLC CHECK 1436$-92.34$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.55$92.34
07/07/2022BILLDINERO RANCH LLC$88.79$88.79
03/03/2022PAYMENTDINERO RANCH LLC CHECK NUM: 1389$-102.11$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.33$102.11
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.44$96.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.55$92.34
07/08/2021BILLDINERO RANCH LLC$88.79$88.79
08/03/2020PAYMENTDINERO RANCH CHECK NUM: 1270$-88.79$0.00
07/10/2020BILLDINERO RANCH LLC$88.79$88.79
12/10/2019PAYMENTDINERO RANCH LLC CREDIT: D NUM: DEBIT 7171$-96.78$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.44$96.78
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.55$92.34
07/08/2019BILLDINERO RANCH LLC$88.79$88.79
07/30/2018PAYMENTADAMS, TROY & NICOLE CHECK NUM: 2287$-87.35$0.00
07/05/2018BILLROSE CREEK LLC$87.35$87.35
08/22/2017PAYMENTROSE CREEK LLC CHECK NUM: 1057$-82.34$0.00
07/11/2017BILLROSE CREEK LLC$82.34$82.34
08/09/2016PAYMENTROSE CREEK LLC CHECK NUM: 1053$-77.23$0.00
07/07/2016BILLROSE CREEK LLC$77.23$77.23
08/17/2015PAYMENTROSE CREEK LLC CHECK NUM: 1049$-72.65$0.00
07/02/2015BILLROSE CREEK LLC$72.65$72.65