Tax Account 05-0802-01
Owners
ROSE CREEK LLC
5676 INDIAN LAKES RD
FALLON, NV 89406
Account Summary
| Account ID | 05-0802-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $9.25 |
| Currently Due | $9.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9.25 |
| Total | $9.25 |
| Paid | $0.00 |
| Balance | $9.25 |
| Due | $9.25 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8.75 | $0.00 | $8.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $8.10 | $0.00 | $8.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $7.50 | $0.00 | $7.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $6.95 | $0.00 | $6.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $6.64 | $0.00 | $6.64 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $6.42 | $0.00 | $6.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $6.14 | $0.00 | $6.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $5.80 | $0.00 | $5.80 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $5.44 | $0.00 | $5.44 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $5.13 | $0.00 | $5.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ROSE CREEK LLC | $9.25 | $9.25 |
| 08/20/2024 | PAYMENT | PNP PNP - 161342970 | $-8.75 | $0.00 |
| 07/05/2024 | BILL | ROSE CREEK LLC | $8.75 | $8.75 |
| 08/18/2023 | PAYMENT | TROY ADAMS FARM MGMNT ACCT CHECK 8075 | $-8.10 | $0.00 |
| 07/06/2023 | BILL | ROSE CREEK LLC | $8.10 | $8.10 |
| 08/16/2022 | PAYMENT | PNP PNP - 119445383 | $-7.50 | $0.00 |
| 07/07/2022 | BILL | ROSE CREEK LLC | $7.50 | $7.50 |
| 08/17/2021 | PAYMENT | ADAMS, TROY CHECK BANK: PNP INTERNET NUM: 98914039 | $-6.95 | $0.00 |
| 07/08/2021 | BILL | ROSE CREEK LLC | $6.95 | $6.95 |
| 08/12/2020 | PAYMENT | ADAMS, TROY FARM MGMT ACCT CHECK NUM: 8016 | $-6.64 | $0.00 |
| 07/10/2020 | BILL | ROSE CREEK LLC | $6.64 | $6.64 |
| 08/16/2019 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2391 | $-6.42 | $0.00 |
| 07/08/2019 | BILL | ROSE CREEK LLC | $6.42 | $6.42 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-6.14 | $0.00 |
| 07/05/2018 | BILL | ROSE CREEK LLC | $6.14 | $6.14 |
| 08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-5.80 | $0.00 |
| 07/11/2017 | BILL | ROSE CREEK LLC | $5.80 | $5.80 |
| 08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-5.44 | $0.00 |
| 07/07/2016 | BILL | ROSE CREEK LLC | $5.44 | $5.44 |
| 08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-5.13 | $0.00 |
| 07/02/2015 | BILL | ROSE CREEK LLC | $5.13 | $5.13 |