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Tax Account 13-0193-02

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Owners

DINERO RANCH LLC
5188 STONE HOUSE
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0193-02
Account Type Real Estate
Location 9750 MARTIN RD
WINNEMUCCA
Balance $145.60
Currently Due $145.60

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $124.82
Total $145.60
Paid $0.00
Balance $145.60
Due $145.60
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$31.82$1.27$31.82$0.00$33.09
210/07/202410/17/2024Past due$31.00$3.14$31.00$0.00$67.23
301/06/202501/16/2025Past due$31.00$5.63$31.00$0.00$103.86
403/03/202503/13/2025Past due$31.00$10.74$31.00$0.00$145.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$115.57$5.24$120.81$0.00$0.002.30639.0
2022/2023 SECURED TAXES$107.01$1.16$108.17$0.00$0.002.30639.0
2021/2022 SECURED TAXES$103.37$8.50$111.87$0.00$0.002.30639.0
2020/2021 SECURED TAXES$103.88$0.00$103.88$0.00$0.002.30639.0
2019/2020 SECURED TAXES$104.84$3.71$108.55$0.00$0.002.30639.0
2018/2019 SECURED TAXES$111.99$0.00$111.99$0.00$0.002.26589.0
2017/2018 SECURED TAXES$120.69$0.00$120.69$0.00$0.002.26589.0
2016/2017 SECURED TAXES$117.34$0.00$117.34$0.00$0.002.26589.0
2015/2016 SECURED TAXES$132.83$0.00$132.83$0.00$0.002.30639.0
2014/2015 SECURED TAXES$122.99$0.00$122.99$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$145.60
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.74$143.60
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.63$134.86
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.14$129.23
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.27$126.09
07/05/2024BILLDINERO RANCH LLC$124.82$124.82
01/10/2024PAYMENTDINERO RANCH LLC CHECK 1465$-120.81$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$120.81
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.98$119.81
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.26$116.83
07/06/2023BILLDINERO RANCH LLC$115.57$115.57
09/12/2022PAYMENTDINERO RANCH LLC CHECK 1436$-108.17$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.16$108.17
07/07/2022BILLDINERO RANCH LLC$107.01$107.01
03/03/2022PAYMENTDINERO RANCH LLC CHECK NUM: 1389$-111.87$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.70$111.87
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.67$107.17
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.13$104.50
07/08/2021BILLDINERO RANCH LLC$103.37$103.37
08/03/2020PAYMENTDINERO RANCH CHECK NUM: 1270$-103.88$0.00
07/10/2020BILLDINERO RANCH LLC$103.88$103.88
12/10/2019PAYMENTDINERO RANCH LLC CREDIT: D NUM: DEBIT 7171$-108.55$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.64$108.55
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.07$105.91
07/08/2019BILLDINERO RANCH LLC$104.84$104.84
07/30/2018PAYMENTADAMS, TROY & NICOLE CHECK NUM: 2286$-111.99$0.00
07/05/2018BILLADAMS TROY L$111.99$111.99
09/29/2017PAYMENTADAMS, TROY CHECK BANK: OP INTERNET NUM: 125972691$-90.00$0.00
08/24/2017PAYMENTADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158$-30.69$90.00
07/11/2017BILLADAMS TROY L$120.69$120.69
03/06/2017PAYMENTADAMS TROY & NICOLE CHECK NUM: 2174$-29.00$0.00
12/23/2016PAYMENTADAMS TROY & NICOLE CHECK NUM: 2152$-29.00$29.00
10/17/2016PAYMENTADAMS, TROY CHECK BANK: OP INTERNET NUM: 121528891$-29.00$58.00
10/14/2016AMENDMENTremove penalties/postmarked...$-1.16$87.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.16$88.16
08/09/2016PAYMENTADAMS TROY & NICOLE CHECK NUM: 2129$-30.34$87.00
07/07/2016BILLADAMS TROY L$117.34$117.34
03/22/2016PAYMENTADAMS, TROY CHECK BANK: OP INTERNET NUM: 118715021$-33.00$0.00
03/18/2016AMENDMENTrmv 4th penalty/paid timely.pb$-1.32$33.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.32$34.32
01/04/2016PAYMENTADAMS TROY & NICOLE CHECK NUM: 2081$-33.00$33.00
10/20/2015PAYMENTADAMS, TROY CREDIT: D BANK: OP INTERNET NUM: 00213C$-33.00$66.00
10/20/2015AMENDMENTremove penalties/postmarked$-1.32$99.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.32$100.32
08/17/2015PAYMENTADAMS NICOLE CHECK NUM: 2057$-33.83$99.00
07/02/2015BILLADAMS TROY L$132.83$132.83
02/26/2015PAYMENTADAMS TROY & NICOLE CHECK NUM: 2017$-30.00$0.00
12/16/2014PAYMENTBROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8531$-30.00$30.00
10/06/2014PAYMENTBROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8398$-30.00$60.00
08/13/2014PAYMENTBROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309$-32.99$90.00
07/03/2014BILLADAMS TROY L$122.99$122.99
02/07/2014PAYMENTADAMS, TROY CREDIT: D BANK: OP INTERNET NUM: 045311$-20.00$0.00
01/27/2014PAYMENTBROKEN ARROW HORSE & CATTLE CO CHECK NUM: 3221$-39.16$20.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.16$59.16
10/10/2013PAYMENTADAMS, TROY CHECK BANK: OP INTERNET NUM: 105277163$-29.00$58.00
08/14/2013PAYMENTROSE CREEK, LLC CHECK NUM: 1032$-29.84$87.00
07/02/2013BILLROSE CREEK LLC$116.84$116.84
02/11/2013PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2175$-29.00$0.00
12/14/2012PAYMENTROSE CREEK RANCH LLC CHECK NUM: 2167$-29.00$29.00
09/14/2012PAYMENTROSE CREEK RANCH CHECK NUM: 2159$-29.00$58.00
07/27/2012PAYMENTROSE CREEK RANCH LLC CHECK NUM: 2150$-29.01$87.00
07/10/2012BILLROSE CREEK RANCH LLC$116.01$116.01
01/13/2012PAYMENTROSE CREEK RANCH LLC CHECK NUM: 2130$-27.00$0.00
12/16/2011PAYMENTROSE CREEK RANCH LLC CHECK NUM: 2127$-27.00$27.00
09/16/2011PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2118$-27.00$54.00
07/29/2011PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2111$-30.93$81.00
07/11/2011BILLROSE CREEK RANCH LLC$111.93$111.93
07/30/2010PAYMENTROSE CREEK RANCH, LLC CHECK NUM: 2082$-104.61$0.00
07/09/2010BILLROSE CREEK RANCH LLC$104.61$104.61
08/07/2009PAYMENTROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045$-98.51$0.00
07/10/2009BILLROSE CREEK RANCH LLC$98.51$98.51
08/04/2008PAYMENTROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000$-91.47$0.00
07/10/2008BILLROSE CREEK RANCH LLC$91.47$91.47
07/24/2007PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446$-88.10$0.00
07/12/2007BILLFOX FAMILY LTD PARTNERSHIP$88.10$88.10
08/04/2006PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413$-84.24$0.00
07/06/2006BILLFOX FAMILY LTD PARTNERSHIP$84.24$84.24
08/08/2005PAYMENTFOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379$-83.39$0.00
07/18/2005BILLFOX FAMILY LTD PARTNERSHIP$83.39$83.39
07/29/2004PAYMENTFOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331$-83.12$0.00
07/06/2004BILLFOX FAMILY LTD PARTNERSHIP$83.12$83.12
03/15/2004PAYMENTFIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 416010475$-86.33$0.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$4.50$86.33
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.75$81.83
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.00$78.08
07/18/2003BILLMARTIN CECIL D$75.08$75.08
08/27/2002PAYMENTROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5445$-67.37$0.00
07/08/2002BILLMARTIN CECIL D$67.37$67.37
08/20/2001PAYMENTROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5246$-73.90$0.00
07/11/2001BILLMARTIN CECIL D$73.90$73.90
09/15/2000PAYMENTROSE CREEK RANCH CHECK BANK: 94-204 NUM: 5068$-76.05$0.00
09/14/2000AMENDMENTdelete penalty-my error jq$-3.04$76.05
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.04$79.09
07/06/2000BILLMARTIN CECIL D$76.05$76.05
08/26/1999PAYMENTROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4759$-83.50$0.00
07/12/1999BILLMARTIN CECIL D$83.50$83.50
08/28/1998PAYMENTCECIL MARTIN CHECK$-80.51$0.00
07/09/1998BILLMARTIN CECIL D$80.51$80.51
08/28/1997PAYMENTROSE CREEK RANCH$-82.46$0.00
07/23/1997BILLMARTIN CECIL D$82.46$82.46
08/20/1996PAYMENTMARTIN CECIL$-79.47$0.00
07/11/1996BILLMARTIN CECIL D$79.47$79.47