Tax Account 05-0511-02

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Owners

DINERO RANCH LLC
5188 STONE HOUSE
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0511-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$297.46
Currently Due	$233.46

Account ID

05-0511-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$297.46

Currently Due

$233.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$130.54
Total	$135.25
Paid	$0.00
Balance	$135.25
Due	$233.46
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$130.54

Total

$135.25

Paid

$0.00

Balance

$135.25

Due

$233.46

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$34.54	$1.38	$0.00	$34.54	$0.00	$198.13
2	10/06/2025	10/16/2025	Past due	$32.00	$3.33	$0.00	$32.00	$0.00	$233.46
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$265.46
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$297.46

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$125.12	$30.85	$6.24	$0.00	$162.21	$162.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.72	$5.22	$0.00	$122.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$108.99	$1.12	$0.00	$110.11	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$100.93	$8.15	$0.00	$109.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$96.41	$0.00	$0.00	$96.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$93.05	$8.37	$0.00	$101.42	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$88.79	$0.00	$0.00	$88.79	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$86.88	$0.00	$0.00	$86.88	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$81.51	$0.00	$0.00	$81.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$76.68	$0.00	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$74.10	$0.00	$0.00	$74.10	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.04	$297.46
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.33	$296.42
10/02/2025	INTEREST	INTEREST FOR 10/2025	$1.04	$293.09
09/03/2025	INTEREST	INTEREST FOR 09/2025	$1.04	$292.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.38	$291.01
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.04	$289.63
07/03/2025	BILL	DINERO RANCH LLC	$130.54	$288.59
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.04	$158.05
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.04	$157.01
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$155.97
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$145.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.76	$143.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.65	$135.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$129.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$126.40
07/05/2024	BILL	DINERO RANCH LLC	$125.12	$125.12
01/10/2024	PAYMENT	DINERO RANCH LLC CHECK 1465	$-122.94	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$122.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$121.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$118.95
07/06/2023	BILL	DINERO RANCH LLC	$117.72	$117.72
09/12/2022	PAYMENT	DINERO RANCH LLC CHECK 1436	$-110.11	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.12	$110.11
07/07/2022	BILL	DINERO RANCH LLC	$108.99	$108.99
03/03/2022	PAYMENT	DINERO RANCH LLC CHECK NUM: 1389	$-109.08	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.56	$109.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.55	$104.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.04	$101.97
07/08/2021	BILL	DINERO RANCH LLC	$100.93	$100.93
08/03/2020	PAYMENT	DINERO RANCH CHECK NUM: 1270	$-96.41	$0.00
07/10/2020	BILL	DINERO RANCH LLC	$96.41	$96.41
12/10/2019	PAYMENT	DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171	$-101.42	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$101.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$96.77
07/08/2019	BILL	DINERO RANCH LLC	$93.05	$93.05
07/30/2018	PAYMENT	ADAMS, TROY & NICOLE CHECK NUM: 2286	$-88.79	$0.00
07/05/2018	BILL	ADAMS TROY L	$88.79	$88.79
08/24/2017	PAYMENT	ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158	$-86.88	$0.00
07/11/2017	BILL	ADAMS TROY L	$86.88	$86.88
08/09/2016	PAYMENT	ADAMS TROY & NICOLE CHECK NUM: 2129	$-81.51	$0.00
07/07/2016	BILL	ADAMS TROY L	$81.51	$81.51
08/17/2015	PAYMENT	ADAMS NICOLE CHECK NUM: 2057	$-76.68	$0.00
07/02/2015	BILL	ADAMS TROY L	$76.68	$76.68
08/13/2014	PAYMENT	BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309	$-74.10	$0.00
07/03/2014	BILL	ADAMS TROY L	$74.10	$74.10
08/14/2013	PAYMENT	ROSE CREEK, LLC CHECK NUM: 1032	$-68.61	$0.00
07/02/2013	BILL	ROSE CREEK LLC	$68.61	$68.61
07/27/2012	PAYMENT	ROSE CREEK RANCH LLC CHECK NUM: 2150	$-68.61	$0.00
07/10/2012	BILL	ROSE CREEK RANCH LLC	$68.61	$68.61
07/29/2011	PAYMENT	ROSE CREEK RANCH, LLC CHECK NUM: 2111	$-68.61	$0.00
07/11/2011	BILL	ROSE CREEK RANCH LLC	$68.61	$68.61
07/30/2010	PAYMENT	ROSE CREEK RANCH, LLC CHECK NUM: 2082	$-72.65	$0.00
07/09/2010	BILL	ROSE CREEK RANCH LLC	$72.65	$72.65
08/07/2009	PAYMENT	ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045	$-72.65	$0.00
07/10/2009	BILL	ROSE CREEK RANCH LLC	$72.65	$72.65
08/04/2008	PAYMENT	ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000	$-72.65	$0.00
07/10/2008	BILL	ROSE CREEK RANCH LLC	$72.65	$72.65
07/24/2007	PAYMENT	FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446	$-72.65	$0.00
07/12/2007	BILL	FOX FAMILY LTD PARTNERSHIP	$72.65	$72.65
08/04/2006	PAYMENT	FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413	$-73.02	$0.00
07/06/2006	BILL	FOX FAMILY LTD PARTNERSHIP	$73.02	$73.02
08/08/2005	PAYMENT	FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379	$-73.02	$0.00
07/18/2005	BILL	FOX FAMILY LTD PARTNERSHIP	$73.02	$73.02
07/29/2004	PAYMENT	FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331	$-72.75	$0.00
07/06/2004	BILL	FOX FAMILY LTD PARTNERSHIP	$72.75	$72.75
03/15/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 416010477	$-77.17	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.03	$77.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.36	$73.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$69.78
07/18/2003	BILL	ROSE CREEK RANCH	$67.10	$67.10
08/27/2002	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5445	$-63.40	$0.00
07/08/2002	BILL	ROSE CREEK RANCH	$63.40	$63.40
08/20/2001	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5246	$-64.66	$0.00
07/11/2001	BILL	ROSE CREEK RANCH	$64.66	$64.66
09/01/2000	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94-204 NUM: 5057	$-63.99	$0.00
07/06/2000	BILL	ROSE CREEK RANCH	$63.99	$63.99
08/26/1999	PAYMENT	ROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4759	$-70.28	$0.00
07/12/1999	BILL	ROSE CREEK RANCH	$70.28	$70.28
08/28/1998	PAYMENT	CECIL MARTIN CHECK	$-71.91	$0.00
07/09/1998	BILL	ROSE CREEK RANCH	$71.91	$71.91
08/28/1997	PAYMENT	ROSE CREEK RANCH	$-73.70	$0.00
07/23/1997	BILL	ROSE CREEK RANCH	$73.70	$73.70
08/20/1996	PAYMENT	MARTIN CECIL	$-77.34	$0.00
07/11/1996	BILL	ROSE CREEK RANCH	$77.34	$77.34