Tax Account 05-0802-02
Owners
ROSE CREEK LLC
5676 INDIAN LAKES RD
FALLON, NV 89406
Account Summary
| Account ID | 05-0802-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8.11 |
| Total | $8.11 |
| Paid | $8.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 2.4063 | 9.0 |
| 2024/2025 REAL ESTATE TAXES | $7.10 | $0.00 | $0.00 | $7.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $6.58 | $0.00 | $0.00 | $6.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $6.08 | $0.00 | $0.00 | $6.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $5.38 | $0.00 | $0.00 | $5.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $5.18 | $0.00 | $0.00 | $5.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $4.65 | $0.00 | $0.00 | $4.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | TROY AND NICOLE ADAMS CHECK 2608 | $-8.11 | $0.00 |
| 07/09/2026 | BILL | ROSE CREEK LLC | $8.11 | $8.11 |
| 08/18/2025 | PAYMENT | ROSE CREEK LLC PNP PNP - 181069161 | $-7.51 | $0.00 |
| 07/03/2025 | BILL | ROSE CREEK LLC | $7.51 | $7.51 |
| 08/20/2024 | PAYMENT | PNP PNP - 161342970 | $-7.10 | $0.00 |
| 07/05/2024 | BILL | ROSE CREEK LLC | $7.10 | $7.10 |
| 08/18/2023 | PAYMENT | TROY ADAMS FARM MGMNT ACCT CHECK 8075 | $-6.58 | $0.00 |
| 07/06/2023 | BILL | ROSE CREEK LLC | $6.58 | $6.58 |
| 08/16/2022 | PAYMENT | PNP PNP - 119445383 | $-6.08 | $0.00 |
| 07/07/2022 | BILL | ROSE CREEK LLC | $6.08 | $6.08 |
| 08/17/2021 | PAYMENT | ADAMS, TROY CHECK BANK: PNP INTERNET NUM: 98914039 | $-5.62 | $0.00 |
| 07/08/2021 | BILL | ROSE CREEK LLC | $5.62 | $5.62 |
| 08/12/2020 | PAYMENT | ADAMS, TROY FARM MGMT ACCT CHECK NUM: 8016 | $-5.38 | $0.00 |
| 07/10/2020 | BILL | ROSE CREEK LLC | $5.38 | $5.38 |
| 08/16/2019 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2391 | $-5.18 | $0.00 |
| 07/08/2019 | BILL | ROSE CREEK LLC | $5.18 | $5.18 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-4.94 | $0.00 |
| 07/05/2018 | BILL | ROSE CREEK LLC | $4.94 | $4.94 |
| 08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-4.65 | $0.00 |
| 07/11/2017 | BILL | ROSE CREEK LLC | $4.65 | $4.65 |
| 08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-4.37 | $0.00 |
| 07/07/2016 | BILL | ROSE CREEK LLC | $4.37 | $4.37 |
| 08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-4.11 | $0.00 |
| 07/02/2015 | BILL | ROSE CREEK LLC | $4.11 | $4.11 |