Tax Account 14-0011-03

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Owners

DINERO RANCH LLC
5188 STONE HOUSE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0011-03
Account Type	Real Estate
Location	8990 W ROSE CREEK RD WINNEMUCCA
Balance	$724.64
Currently Due	$558.64

Account ID

14-0011-03

Account Type

Real Estate

Location

8990 W ROSE CREEK RD
WINNEMUCCA

Balance

$724.64

Currently Due

$558.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$333.49
Total	$341.45
Paid	$0.00
Balance	$341.45
Due	$558.64
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

$333.49

Total

$341.45

Paid

$0.00

Balance

$341.45

Due

$558.64

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	$84.49	$2.29	$0.00	$84.49	$0.00	$469.97
2	10/06/2025	10/16/2025	Past due	$83.00	$5.67	$0.00	$83.00	$0.00	$558.64
3	01/05/2026	01/15/2026	Due	$83.00	$0.00	$0.00	$83.00	$0.00	$641.64
4	03/02/2026	03/12/2026	Due	$83.00	$0.00	$0.00	$83.00	$0.00	$724.64

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$327.14	$45.07	$10.98	$0.00	$383.19	$383.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.50	$8.49	$0.00	$326.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$308.81	$2.01	$0.00	$310.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$306.46	$16.05	$0.00	$322.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$303.87	$0.00	$0.00	$303.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$302.74	$6.97	$0.00	$309.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$304.70	$0.00	$0.00	$304.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$306.94	$0.00	$0.00	$306.94	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$311.42	$0.00	$0.00	$311.42	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$311.00	$0.00	$0.00	$311.00	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$537.53	$0.00	$0.00	$537.53	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	225.10	225.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.83	$724.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.67	$722.81
10/02/2025	INTEREST	INTEREST FOR 10/2025	$1.83	$717.14
09/03/2025	INTEREST	INTEREST FOR 09/2025	$1.83	$715.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.29	$713.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.83	$711.19
07/03/2025	BILL	DINERO RANCH LLC	$333.49	$709.36
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.83	$375.87
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.83	$374.04
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$372.21
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$362.21
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.34	$360.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.90	$344.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$334.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$329.42
07/05/2024	BILL	DINERO RANCH LLC	$327.14	$327.14
01/10/2024	PAYMENT	DINERO RANCH LLC CHECK 1465	$-326.99	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$326.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$325.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$320.67
07/06/2023	BILL	DINERO RANCH LLC	$318.50	$318.50
09/12/2022	PAYMENT	DINERO RANCH LLC CHECK 1436	$-310.82	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.01	$310.82
07/07/2022	BILL	DINERO RANCH LLC	$308.81	$308.81
03/03/2022	PAYMENT	DINERO RANCH LLC CHECK NUM: 1389	$-322.51	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.97	$322.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.02	$313.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$308.52
07/08/2021	BILL	DINERO RANCH LLC	$306.46	$306.46
08/03/2020	PAYMENT	DINERO RANCH CHECK NUM: 1270	$-303.87	$0.00
07/10/2020	BILL	DINERO RANCH LLC	$303.87	$303.87
12/10/2019	PAYMENT	DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171	$-309.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.94	$309.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$304.77
07/08/2019	BILL	DINERO RANCH LLC	$302.74	$302.74
07/30/2018	PAYMENT	ADAMS, TROY & NICOLE CHECK NUM: 2286	$-304.70	$0.00
07/05/2018	BILL	ADAMS TROY L	$304.70	$304.70
09/29/2017	PAYMENT	ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125972691	$-228.00	$0.00
08/24/2017	PAYMENT	ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158	$-78.94	$228.00
07/11/2017	BILL	ADAMS TROY L	$306.94	$306.94
03/06/2017	PAYMENT	ADAMS TROY & NICOLE CHECK NUM: 2174	$-77.00	$0.00
12/23/2016	PAYMENT	ADAMS TROY & NICOLE CHECK NUM: 2152	$-77.00	$77.00
10/17/2016	PAYMENT	ADAMS, TROY CHECK BANK: OP INTERNET NUM: 121528891	$-77.00	$154.00
10/14/2016	AMENDMENT	remove penalties/postmarked...	$-2.00	$231.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$233.00
08/09/2016	PAYMENT	ADAMS TROY & NICOLE CHECK NUM: 2129	$-80.42	$231.00
07/07/2016	BILL	ADAMS TROY L	$311.42	$311.42
03/22/2016	PAYMENT	ADAMS, TROY CHECK BANK: OP INTERNET NUM: 118715021	$-77.00	$0.00
03/18/2016	AMENDMENT	rmv 4th penalty/paid timely.pb	$-2.00	$77.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$79.00
01/04/2016	PAYMENT	ADAMS TROY & NICOLE CHECK NUM: 2081	$-77.00	$77.00
10/20/2015	PAYMENT	ADAMS, TROY CREDIT: D BANK: OP INTERNET NUM: 00213C	$-77.00	$154.00
10/20/2015	AMENDMENT	remove penatlies/postmarked	$-2.00	$231.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$233.00
08/17/2015	PAYMENT	ADAMS NICOLE CHECK NUM: 2057	$-80.00	$231.00
07/02/2015	BILL	ADAMS TROY L	$311.00	$311.00
02/26/2015	PAYMENT	ADAMS TROY & NICOLE CHECK NUM: 2017	$-78.00	$0.00
12/16/2014	PAYMENT	BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8531	$-78.00	$78.00
10/06/2014	PAYMENT	BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8398	$-78.00	$156.00
08/13/2014	PAYMENT	BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309	$-303.53	$234.00
07/03/2014	BILL	ADAMS TROY L	$537.53	$537.53
01/27/2014	PAYMENT	BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 3221	$-158.04	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.04	$158.04
10/10/2013	PAYMENT	ADAMS, TROY CHECK BANK: OP INTERNET NUM: 105277163	$-78.00	$156.00
08/14/2013	PAYMENT	ROSE CREEK, LLC CHECK NUM: 1032	$-79.75	$234.00
07/02/2013	BILL	ROSE CREEK LLC	$313.75	$313.75
02/11/2013	PAYMENT	ROSE CREEK RANCH, LLC CHECK NUM: 2175	$-78.00	$0.00
12/14/2012	PAYMENT	ROSE CREEK RANCH LLC CHECK NUM: 2167	$-78.00	$78.00
09/14/2012	PAYMENT	ROSE CREEK RANCH CHECK NUM: 2159	$-78.00	$156.00
07/27/2012	PAYMENT	ROSE CREEK RANCH LLC CHECK NUM: 2150	$-81.24	$234.00
07/10/2012	BILL	ROSE CREEK RANCH LLC	$315.24	$315.24
02/27/2012	PAYMENT	ROSE CREEK RANCH LLC CHECK NUM: 2135	$-78.00	$0.00
12/16/2011	PAYMENT	ROSE CREEK RANCH LLC CHECK NUM: 2127	$-78.00	$78.00
09/16/2011	PAYMENT	ROSE CREEK RANCH, LLC CHECK NUM: 2118	$-78.00	$156.00
07/29/2011	PAYMENT	ROSE CREEK RANCH, LLC CHECK NUM: 2111	$-81.96	$234.00
07/11/2011	BILL	ROSE CREEK RANCH LLC	$315.96	$315.96
07/30/2010	PAYMENT	ROSE CREEK RANCH, LLC CHECK NUM: 2082	$-380.12	$0.00
07/09/2010	BILL	ROSE CREEK RANCH LLC	$380.12	$380.12
02/08/2010	PAYMENT	ROSE CREEK RANCH CHECK NUM: 2061	$-94.00	$0.00
12/14/2009	PAYMENT	ROSE CREEK RANCH CHECK NUM: 2056	$-94.00	$94.00
09/15/2009	PAYMENT	ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2048	$-94.00	$188.00
08/07/2009	PAYMENT	ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045	$-95.15	$282.00
07/10/2009	BILL	ROSE CREEK RANCH LLC	$377.15	$377.15
02/18/2009	PAYMENT	ROSE CREEK RANCH LLC CHECK BANK: 94*072 NUM: 2031	$-88.00	$0.00
12/15/2008	PAYMENT	ROSE CREEK RANCH LLC CHECK BANK: 94*072 NUM: 2016	$-88.00	$88.00
09/25/2008	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94*072 NUM: 2009	$-88.00	$176.00
08/04/2008	PAYMENT	ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000	$-90.91	$264.00
07/10/2008	BILL	ROSE CREEK RANCH LLC	$354.91	$354.91
07/24/2007	PAYMENT	FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446	$-338.21	$0.00
07/12/2007	BILL	FOX FAMILY LTD PARTNERSHIP	$338.21	$338.21
08/04/2006	PAYMENT	FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413	$-321.22	$0.00
07/06/2006	BILL	FOX FAMILY LTD PARTNERSHIP	$321.22	$321.22
08/08/2005	PAYMENT	FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379	$-305.71	$0.00
07/18/2005	BILL	FOX FAMILY LTD PARTNERSHIP	$305.71	$305.71
07/29/2004	PAYMENT	FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331	$-304.55	$0.00
07/06/2004	BILL	FOX FAMILY LTD PARTNERSHIP	$304.55	$304.55
03/15/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 416010474	$-310.42	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.97	$310.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.26	$297.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$290.19
07/18/2003	BILL	ROSE CREEK RANCH	$287.22	$287.22
08/27/2002	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5445	$-278.01	$0.00
07/08/2002	BILL	ROSE CREEK RANCH	$278.01	$278.01
08/20/2001	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5246	$-281.08	$0.00
07/11/2001	BILL	ROSE CREEK RANCH	$281.08	$281.08
09/01/2000	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94-204 NUM: 5057	$-280.51	$0.00
07/06/2000	BILL	ROSE CREEK RANCH	$280.51	$280.51
03/14/2000	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94-204 NUM: 4993	$-67.24	$0.00
01/14/2000	PAYMENT	ROSE CREEK RANCHES CHECK BANK: 94-204 NUM: 4963	$-67.24	$67.24
10/14/1999	PAYMENT	ROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4774	$-67.24	$134.48
08/26/1999	PAYMENT	ROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4759	$-97.52	$201.72
07/12/1999	BILL	ROSE CREEK RANCH	$299.24	$299.24
08/28/1998	PAYMENT	CECIL MARTIN CHECK	$-303.00	$0.00
07/09/1998	BILL	ROSE CREEK RANCH	$303.00	$303.00
08/28/1997	PAYMENT	ROSE CREEK RANCH	$-307.07	$0.00
07/23/1997	BILL	ROSE CREEK RANCH	$307.07	$307.07
08/20/1996	PAYMENT	MARTIN CECIL	$-317.84	$0.00
07/11/1996	BILL	ROSE CREEK RANCH	$317.84	$317.84