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Tax Account 05-0501-02

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Owners

DINERO RANCH LLC
5188 STONE HOUSE
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0501-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $11.41
Currently Due $11.41

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.71
Total $11.41
Paid $0.00
Balance $11.41
Due $11.41
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$7.71$0.31$7.71$0.00$8.02
210/07/202410/17/2024Past due$0.00$0.39$0.00$0.00$8.41
301/06/202501/16/2025Past due$0.00$0.46$0.00$0.00$8.87
403/03/202503/13/2025Past due$0.00$2.54$0.00$0.00$11.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.71$1.70$9.41$0.00$0.002.20162.0
2022/2023 SECURED TAXES$7.71$0.31$8.02$0.00$0.002.20162.0
2021/2022 SECURED TAXES$7.71$1.16$8.87$0.00$0.002.20162.0
2020/2021 SECURED TAXES$7.71$0.00$7.71$0.00$0.002.20162.0
2019/2020 SECURED TAXES$7.71$0.70$8.41$0.00$0.002.20162.0
2018/2019 SECURED TAXES$7.71$0.00$7.71$0.00$0.002.16112.0
2017/2018 SECURED TAXES$7.71$0.00$7.71$0.00$0.002.16112.0
2016/2017 SECURED TAXES$7.71$0.00$7.71$0.00$0.002.16112.0
2015/2016 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2014/2015 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$11.41
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.54$9.41
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.46$8.87
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.39$8.41
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.31$8.02
07/05/2024BILLDINERO RANCH LLC$7.71$7.71
01/10/2024PAYMENTDINERO RANCH LLC CHECK 1465$-9.41$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$9.41
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.39$8.41
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.02
07/06/2023BILLDINERO RANCH LLC$7.71$7.71
09/12/2022PAYMENTDINERO RANCH LLC CHECK 1436$-8.02$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.31$8.02
07/07/2022BILLDINERO RANCH LLC$7.71$7.71
03/03/2022PAYMENTDINERO RANCH LLC CHECK NUM: 1389$-8.87$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.46$8.87
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.39$8.41
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.31$8.02
07/08/2021BILLDINERO RANCH LLC$7.71$7.71
08/03/2020PAYMENTDINERO RANCH CHECK NUM: 1270$-7.71$0.00
07/10/2020BILLDINERO RANCH LLC$7.71$7.71
12/10/2019PAYMENTDINERO RANCH LLC CREDIT: D NUM: DEBIT 7171$-8.41$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.39$8.41
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.31$8.02
07/08/2019BILLDINERO RANCH LLC$7.71$7.71
07/30/2018PAYMENTADAMS, TROY & NICOLE CHECK NUM: 2286$-7.71$0.00
07/05/2018BILLADAMS TROY L$7.71$7.71
08/24/2017PAYMENTADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158$-7.71$0.00
07/11/2017BILLADAMS TROY L$7.71$7.71
08/09/2016PAYMENTADAMS TROY & NICOLE CHECK NUM: 2129$-7.71$0.00
07/07/2016BILLADAMS TROY L$7.71$7.71
08/17/2015PAYMENTADAMS NICOLE CHECK NUM: 2057$-11.56$0.00
07/02/2015BILLADAMS TROY L$11.56$11.56
08/13/2014PAYMENTBROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309$-11.56$0.00
07/03/2014BILLADAMS TROY L$11.56$11.56
08/14/2013PAYMENTROSE CREEK, LLC CHECK NUM: 1032$-11.56$0.00
07/02/2013BILLROSE CREEK LLC$11.56$11.56
07/27/2012PAYMENTROSE CREEK RANCH LLC CHECK NUM: 2150$-11.56$0.00
07/10/2012BILLROSE CREEK RANCH LLC$11.56$11.56
07/29/2011PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2111$-11.56$0.00
07/11/2011BILLROSE CREEK RANCH LLC$11.56$11.56
07/30/2010PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2082$-11.56$0.00
07/09/2010BILLROSE CREEK RANCH LLC$11.56$11.56
08/07/2009PAYMENTROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045$-11.56$0.00
07/10/2009BILLROSE CREEK RANCH LLC$11.56$11.56
08/04/2008PAYMENTROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000$-11.56$0.00
07/10/2008BILLROSE CREEK RANCH LLC$11.56$11.56
07/24/2007PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446$-11.56$0.00
07/12/2007BILLFOX FAMILY LTD PARTNERSHIP$11.56$11.56
08/04/2006PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413$-11.62$0.00
07/06/2006BILLFOX FAMILY LTD PARTNERSHIP$11.62$11.62
08/08/2005PAYMENTFOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379$-11.62$0.00
07/18/2005BILLFOX FAMILY LTD PARTNERSHIP$11.62$11.62
07/29/2004PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331$-11.53$0.00
07/06/2004BILLFOX FAMILY LTD PARTNERSHIP$11.53$11.53
03/15/2004PAYMENTFIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 416010476$-12.08$0.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.63$12.08
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.53$11.45
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.42$10.92
07/18/2003BILLMARTIN CECIL D$10.50$10.50
08/27/2002PAYMENTROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5445$-9.88$0.00
07/08/2002BILLMARTIN CECIL D$9.88$9.88
08/20/2001PAYMENTROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5246$-10.04$0.00
07/11/2001BILLMARTIN CECIL D$10.04$10.04
09/15/2000PAYMENTROSE CREEK RANCH CHECK BANK: 94-204 NUM: 5068$-10.34$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.40$10.34
07/06/2000BILLMARTIN CECIL D$9.94$9.94
08/26/1999PAYMENTROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4759$-10.99$0.00
07/12/1999BILLMARTIN CECIL D$10.99$10.99
08/28/1998PAYMENTCECIL MARTIN CHECK$-11.46$0.00
07/09/1998BILLMARTIN CECIL D$11.46$11.46
08/28/1997PAYMENTROSE CREEK RANCH$-11.82$0.00
07/23/1997BILLMARTIN CECIL D$11.82$11.82
08/20/1996PAYMENTMARTIN CECIL$-12.44$0.00
07/11/1996BILLMARTIN CECIL D$12.44$12.44