Tax Account 05-0802-04

Owners

ROSE CREEK LLC
5676 INDIAN LAKES RD
FALLON, NV 89406

Account Summary

Account ID 05-0802-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.86
Total $31.86
Paid $31.86
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.86$0.00$31.86$31.86$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.49$0.00$29.49$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.31$0.00$25.31$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.18$0.00$24.18$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.35$0.00$23.35$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.29$0.00$22.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.00$0.00$21.00$0.00$0.002.26589.0
2016/2017 SECURED TAXES$19.69$0.00$19.69$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.53$0.00$18.53$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTPNP PNP - 161342970$-31.86$0.00
07/05/2024BILLROSE CREEK LLC$31.86$31.86
08/18/2023PAYMENTTROY ADAMS FARM MGMNT ACCT CHECK 8075$-29.49$0.00
07/06/2023BILLROSE CREEK LLC$29.49$29.49
08/16/2022PAYMENTPNP PNP - 119445383$-27.32$0.00
07/07/2022BILLROSE CREEK LLC$27.32$27.32
08/17/2021PAYMENTADAMS, TROY CHECK BANK: PNP INTERNET NUM: 98914039$-25.31$0.00
07/08/2021BILLROSE CREEK LLC$25.31$25.31
08/12/2020PAYMENTADAMS, TROY FARM MGMT ACCT CHECK NUM: 8016$-24.18$0.00
07/10/2020BILLROSE CREEK LLC$24.18$24.18
08/16/2019PAYMENTADAMS, TROY & NICOLE CHECK NUM: 2391$-23.35$0.00
07/08/2019BILLROSE CREEK LLC$23.35$23.35
07/30/2018PAYMENTADAMS, TROY & NICOLE CHECK NUM: 2287$-22.29$0.00
07/05/2018BILLROSE CREEK LLC$22.29$22.29
08/22/2017PAYMENTROSE CREEK LLC CHECK NUM: 1057$-21.00$0.00
07/11/2017BILLROSE CREEK LLC$21.00$21.00
08/09/2016PAYMENTROSE CREEK LLC CHECK NUM: 1053$-19.69$0.00
07/07/2016BILLROSE CREEK LLC$19.69$19.69
08/17/2015PAYMENTROSE CREEK LLC CHECK NUM: 1049$-18.53$0.00
07/02/2015BILLROSE CREEK LLC$18.53$18.53
08/13/2014PAYMENTROSE CREEK LLC CHECK NUM: 1041$-32.29$0.00
07/03/2014BILLROSE CREEK LLC$32.29$32.29
08/14/2013PAYMENTROSE CREEK, LLC CHECK NUM: 1032$-32.29$0.00
07/02/2013BILLROSE CREEK LLC$32.29$32.29
07/27/2012PAYMENTROSE CREEK RANCH LLC CHECK NUM: 2150$-32.29$0.00
07/10/2012BILLROSE CREEK RANCH LLC$32.29$32.29
07/29/2011PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2111$-34.71$0.00
07/11/2011BILLROSE CREEK RANCH LLC$34.71$34.71
07/30/2010PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2082$-34.71$0.00
07/09/2010BILLROSE CREEK RANCH LLC$34.71$34.71
08/07/2009PAYMENTROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045$-34.71$0.00
07/10/2009BILLROSE CREEK RANCH LLC$34.71$34.71
08/04/2008PAYMENTROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000$-34.71$0.00
07/10/2008BILLROSE CREEK RANCH LLC$34.71$34.71
07/24/2007PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446$-34.71$0.00
07/12/2007BILLFOX FAMILY LTD PARTNERSHIP$34.71$34.71
08/04/2006PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413$-34.89$0.00
07/06/2006BILLFOX FAMILY LTD PARTNERSHIP$34.89$34.89
08/08/2005PAYMENTFOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379$-34.89$0.00
07/18/2005BILLFOX FAMILY LTD PARTNERSHIP$34.89$34.89
07/29/2004PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331$-34.76$0.00
07/06/2004BILLFOX FAMILY LTD PARTNERSHIP$34.76$34.76