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Tax Account 05-0422-03

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Owners

PRO STAFF ENTERPRISES LLC
9440 63RD ST NW
ROSS, ND 58776

Account Summary

Account ID 05-0422-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $48.91
Total $56.25
Paid $56.25
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$48.91$1.96$0.00$48.91$50.87$0.00
210/06/202510/16/2025Paid$0.00$2.45$0.00$0.00$2.45$0.00
301/05/202601/15/2026Paid$0.00$2.93$0.00$0.00$2.93$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$46.23$4.16$0.00$50.39$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$46.23$13.67$0.00$59.90$0.00$0.002.20162.0
2022/2023 SECURED TAXES$46.23$22.67$0.00$68.90$0.00$0.002.20162.0
2021/2022 SECURED TAXES$46.23$22.67$0.00$68.90$0.00$0.002.20162.0
2020/2021 SECURED TAXES$45.25$12.46$0.00$57.71$0.00$0.002.20162.0
2019/2020 SECURED TAXES$43.68$6.55$0.00$50.23$0.00$0.002.20162.0
2018/2019 SECURED TAXES$41.68$6.25$0.00$47.93$0.00$0.002.16112.0
2017/2018 SECURED TAXES$39.28$0.00$0.00$39.28$0.00$0.002.16112.0
2016/2017 SECURED TAXES$36.86$3.31$0.00$40.17$0.00$0.002.16112.0
2015/2016 SECURED TAXES$34.68$0.00$0.00$34.68$0.00$0.002.20162.0
2014/2015 SECURED TAXES$34.68$0.00$0.00$34.68$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/26/2026PAYMENTPRO STAFF ENTERPRISES LLC PNP PNP - 190538865$-56.25$0.00
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.93$56.25
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.45$53.32
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.96$50.87
07/03/2025BILLPRO STAFF ENTERPRISES LLC$48.91$48.91
12/09/2024PAYMENTPNP PNP - 167288854$-50.39$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$50.39
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.85$48.08
07/05/2024BILLPRO STAFF ENTERPRISES LLC$46.23$46.23
04/25/2024PAYMENTPNP PNP - 155068261$-59.90$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$59.90
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.24$57.40
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.77$54.16
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$51.39
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$50.39
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.85$48.08
07/06/2023BILLPRO STAFF ENTERPRISES LLC$46.23$46.23
05/22/2023PAYMENTPNP PNP - 135955205$-78.90$0.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$78.90
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$68.90
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.24$66.40
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.77$63.16
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.31$60.39
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.85$58.08
07/07/2022BILLPRO STAFF ENTERPRISES LLC$46.23$56.23
05/17/2022PAYMENTPRO STAFF ENTERPRISES LLC CHECK NUM: 1930$-58.90$10.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$68.90
03/22/2022PENALTY1st Year Delq Letter$2.50$58.90
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.24$56.40
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.77$53.16
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.31$50.39
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.85$48.08
07/08/2021BILLPRO STAFF ENTERPRISES LLC$46.23$46.23
04/13/2021PAYMENTWRIGHT, TIM CREDIT: D BANK: OP INTERNET NUM: 235180$-57.71$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$57.71
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$3.17$55.21
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.72$52.04
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.26$49.32
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.81$47.06
07/10/2020BILLPRO STAFF ENTERPRISES LLC$45.25$45.25
03/09/2020PAYMENTPRO STAFF ENTERPRISES LLC CHECK NUM: 1691$-50.23$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.62$50.23
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.18$47.61
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.75$45.43
07/08/2019BILLPRO STAFF ENTERPRISES LLC$43.68$43.68
01/28/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 045129$-47.93$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.50$47.93
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.08$45.43
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.67$43.35
07/05/2018BILLPRO STAFF ENTERPRISES LLC$41.68$41.68
07/31/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 978521$-39.28$0.00
07/11/2017BILLPRO STAFF ENTERPRISES LLC$39.28$39.28
11/07/2016PAYMENTPROSTAFF ENTERPRISES LLC CHECK NUM: 1415$-40.17$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.84$40.17
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.47$38.33
07/07/2016BILLPRO STAFF ENTERPRISES LLC$36.86$36.86
07/27/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 226705$-34.68$0.00
07/02/2015BILLPRO STAFF ENTERPRISES LLC$34.68$34.68
08/07/2014PAYMENTPROSTAFF ENTERPRISES LLC CHECK NUM: 1212$-34.68$0.00
07/03/2014BILLPRO STAFF ENTERPRISES LLC$34.68$34.68
09/09/2013PAYMENTZILFI JOSEPH CHECK NUM: 2321978288$-36.07$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.39$36.07
07/02/2013BILLAMERICAN DREAM LANDS LLC$34.68$34.68
08/14/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3148$-33.29$0.00
07/10/2012BILLAMERICAN DREAM LANDS LLC$33.29$33.29
04/19/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3098$-40.10$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$40.10
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.16$37.60
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.85$35.44
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.54$33.59
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.23$32.05
07/11/2011BILLAMERICAN DREAM LANDS LLC$30.82$30.82
08/16/2010PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 2788$-30.82$0.00
07/09/2010BILLAMERICAN DREAM LANDS LLC$30.82$30.82
07/30/2009PAYMENTAMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437$-30.47$0.00
07/10/2009BILLAMERICAN DREAM LANDS LLC$30.47$30.47
04/09/2009PAYMENTAMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604$-3.58$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$3.58
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.08$1.33
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.07$1.25
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.05$1.18
09/12/2008PAYMENTAMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405$-28.28$1.13
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.13$29.41
07/10/2008BILLAMERICAN DREAM LANDS LLC$28.28$28.28
04/07/2008PAYMENTAMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002$-34.86$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$34.86
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.87$32.61
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.60$30.74
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.34$29.14
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.07$27.80
07/12/2007BILLAMERICAN DREAM LANDS LLC$26.73$26.73