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Tax Account 05-0427-14

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Owners

BROKEN LINKS LLC
5211 LA PALOMA CT #201
WILMINGTON, NC 28409

Account Summary

Account ID 05-0427-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$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$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.67$0.00$0.00$30.67$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTBROKEN LINKS LLC PNP PNP - 179730660$-40.76$0.00
07/03/2025BILLBROKEN LINKS LLC$40.76$40.76
07/18/2024PAYMENTFRY, RUBY CASH$-38.53$0.00
07/05/2024BILLFRY RUBY$38.53$38.53
07/19/2023PAYMENTFRY, RUBY CREDIT CC 6900$-38.53$0.00
07/06/2023BILLFRY RUBY$38.53$38.53
07/27/2022PAYMENTFRY, RUBY CREDIT: D NUM: CC 2318$-38.53$0.00
07/07/2022BILLFRY RUBY$38.53$38.53
08/16/2021PAYMENTNICHOLAS LESSES CHECK NUM: 463$-38.53$0.00
07/08/2021BILLLANDINVEST GROUP LLC$38.53$38.53
08/24/2020PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3385$-38.53$0.00
07/10/2020BILLLANDINVEST GROUP LLC$38.53$38.53
08/22/2019PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3368$-38.53$0.00
07/08/2019BILLLANDINVEST GROUP LLC$38.53$38.53
08/17/2018PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3360$-37.05$0.00
07/05/2018BILLLANDINVEST GROUP LLC$37.05$37.05
08/25/2017PAYMENTROXANA LESSES CHECK NUM: 4946$-34.92$0.00
07/11/2017BILLLANDINVEST GROUP LLC$34.92$34.92
08/15/2016PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3339$-32.76$0.00
07/07/2016BILLLANDINVEST GROUP LLC$32.76$32.76
08/18/2015PAYMENTLANDIVEST GROUP LLC CHECK NUM: 3320$-30.82$0.00
07/02/2015BILLLANDINVEST GROUP LLC$30.82$30.82
08/18/2014PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3296$-30.67$0.00
07/03/2014BILLLANDINVEST GROUP LLC$30.67$30.67
08/21/2013PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3244$-28.39$0.00
07/02/2013BILLLANDINVEST GROUP LLC$28.39$28.39
08/22/2012PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3205$-26.28$0.00
07/10/2012BILLLANDINVEST GROUP LLC$26.28$26.28
08/15/2011PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3170$-24.33$0.00
07/11/2011BILLLANDINVEST GROUP LLC$24.33$24.33
08/09/2010PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3138$-22.75$0.00
07/09/2010BILLLANDINVEST GROUP LLC$22.75$22.75
08/17/2009PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104$-21.43$0.00
07/10/2009BILLLANDINVEST GROUP LLC$21.43$21.43