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Tax Account 05-0484-05

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Owners

DINERO RANCH LLC
5188 STONE HOUSE
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0484-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $141.31
Currently Due $141.31

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $121.08
Total $141.31
Paid $0.00
Balance $141.31
Due $141.31
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$31.08$1.24$31.08$0.00$32.32
210/07/202410/17/2024Past due$30.00$3.05$30.00$0.00$65.37
301/06/202501/16/2025Past due$30.00$5.46$30.00$0.00$100.83
403/03/202503/13/2025Past due$30.00$10.48$30.00$0.00$141.31

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$121.08$5.29$126.37$0.00$0.002.30639.0
2022/2023 SECURED TAXES$121.08$1.24$122.32$0.00$0.002.30639.0
2021/2022 SECURED TAXES$121.08$9.75$130.83$0.00$0.002.30639.0
2020/2021 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30639.0
2019/2020 SECURED TAXES$121.08$4.29$125.37$0.00$0.002.30639.0
2018/2019 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.26589.0
2017/2018 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.26589.0
2016/2017 SECURED TAXES$118.09$0.00$118.09$0.00$0.002.26589.0
2015/2016 SECURED TAXES$111.09$0.00$111.09$0.00$0.002.30639.0
2014/2015 SECURED TAXES$161.44$0.00$161.44$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$141.31
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.48$139.31
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.46$130.83
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.05$125.37
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.24$122.32
07/05/2024BILLDINERO RANCH LLC$121.08$121.08
01/10/2024PAYMENTDINERO RANCH LLC CHECK 1465$-126.37$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$126.37
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.05$125.37
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.24$122.32
07/06/2023BILLDINERO RANCH LLC$121.08$121.08
09/12/2022PAYMENTDINERO RANCH LLC CHECK 1436$-122.32$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.24$122.32
07/07/2022BILLDINERO RANCH LLC$121.08$121.08
03/03/2022PAYMENTDINERO RANCH LLC CHECK NUM: 1389$-130.83$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.46$130.83
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.05$125.37
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.24$122.32
07/08/2021BILLDINERO RANCH LLC$121.08$121.08
08/03/2020PAYMENTDINERO RANCH CHECK NUM: 1270$-121.08$0.00
07/10/2020BILLDINERO RANCH LLC$121.08$121.08
12/10/2019PAYMENTDINERO RANCH LLC CREDIT: D NUM: DEBIT 7171$-125.37$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.05$125.37
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.24$122.32
07/08/2019BILLDINERO RANCH LLC$121.08$121.08
07/30/2018PAYMENTADAMS, TROY & NICOLE CHECK NUM: 2287$-121.08$0.00
07/05/2018BILLROSE CREEK LLC$121.08$121.08
08/22/2017PAYMENTROSE CREEK LLC CHECK NUM: 1057$-121.08$0.00
07/11/2017BILLROSE CREEK LLC$121.08$121.08
08/09/2016PAYMENTROSE CREEK LLC CHECK NUM: 1053$-118.09$0.00
07/07/2016BILLROSE CREEK LLC$118.09$118.09
08/17/2015PAYMENTROSE CREEK LLC CHECK NUM: 1049$-111.09$0.00
07/02/2015BILLROSE CREEK LLC$111.09$111.09
08/13/2014PAYMENTROSE CREEK LLC CHECK NUM: 1041$-161.44$0.00
07/03/2014BILLROSE CREEK LLC$161.44$161.44
02/07/2014PAYMENTADAMS, NICOLE CHECK BANK: OP INTERNET NUM: 106900275$-79.56$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.56$79.56
10/10/2013PAYMENTADAMS, NICOLE CHECK BANK: OP INTERNET NUM: 105277035$-39.00$78.00
08/14/2013PAYMENTROSE CREEK, LLC CHECK NUM: 1032$-40.00$117.00
07/02/2013BILLROSE CREEK LLC$157.00$157.00
07/27/2012PAYMENTROSE CREEK RANCH LLC CHECK NUM: 2150$-8.10$0.00
07/10/2012BILLROSE CREEK RANCH LLC$8.10$8.10
07/29/2011PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2111$-7.50$0.00
07/11/2011BILLROSE CREEK RANCH LLC$7.50$7.50
07/30/2010PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2082$-7.01$0.00
07/09/2010BILLROSE CREEK RANCH LLC$7.01$7.01
08/07/2009PAYMENTROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045$-6.60$0.00
07/10/2009BILLROSE CREEK RANCH LLC$6.60$6.60
08/04/2008PAYMENTROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000$-6.13$0.00
07/10/2008BILLROSE CREEK RANCH LLC$6.13$6.13
07/24/2007PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446$-5.79$0.00
07/12/2007BILLFOX FAMILY LTD PARTNERSHIP$5.79$5.79
08/04/2006PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413$-5.45$0.00
07/06/2006BILLFOX FAMILY LTD PARTNERSHIP$5.45$5.45
08/08/2005PAYMENTFOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379$-5.29$0.00
07/18/2005BILLFOX FAMILY LTD PARTNERSHIP$5.29$5.29
07/29/2004PAYMENTFOX FAMILY LTD PARTNERSHIP CHECK BANK: 94F77 NUM: 1329$-5.73$0.00
07/06/2004BILLFOX FAMILY LTD PARTNERSHIP$5.73$5.73
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-4.71$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$4.71$4.71
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-5.56$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$5.56$5.56
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-5.90$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$5.90$5.90
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-5.23$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$5.23$5.23