Tax Account 05-0427-15
Owners
BROKEN LINKS LLC
5211 LA PALOMA CT #201
WILMINGTON, NC 28409
Account Summary
| Account ID | 05-0427-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $185.15 |
| Total | $185.15 |
| Paid | $185.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $180.92 | $0.00 | $0.00 | $180.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $177.61 | $0.00 | $0.00 | $177.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $172.33 | $0.00 | $0.00 | $172.33 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $172.42 | $0.00 | $0.00 | $172.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $172.13 | $0.00 | $0.00 | $172.13 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $171.36 | $0.00 | $0.00 | $171.36 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $169.82 | $0.00 | $0.00 | $169.82 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $166.00 | $0.00 | $0.00 | $166.00 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $162.56 | $0.00 | $0.00 | $162.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $161.79 | $0.00 | $0.00 | $161.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | BROKEN LINKS LLC PNP PNP - 179730435 | $-185.15 | $0.00 |
| 07/03/2025 | BILL | BROKEN LINKS LLC | $185.15 | $185.15 |
| 07/18/2024 | PAYMENT | FRY, RUBY CASH | $-180.92 | $0.00 |
| 07/05/2024 | BILL | FRY RUBY | $180.92 | $180.92 |
| 07/19/2023 | PAYMENT | FRY, RUBY CREDIT CC 6900 | $-177.61 | $0.00 |
| 07/06/2023 | BILL | FRY RUBY | $177.61 | $177.61 |
| 07/27/2022 | PAYMENT | FRY, RUBY CREDIT: D NUM: CC 2318 | $-173.30 | $0.00 |
| 07/07/2022 | BILL | FRY RUBY | $173.30 | $173.30 |
| 08/16/2021 | PAYMENT | NICHOLAS LESSES CHECK NUM: 463 | $-172.33 | $0.00 |
| 07/08/2021 | BILL | LANDINVEST GROUP LLC | $172.33 | $172.33 |
| 01/08/2021 | PAYMENT | LESSES ROXANA & NICHOLAS CHECK NUM: 5083 | $-86.00 | $0.00 |
| 10/08/2020 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3386 | $-43.00 | $86.00 |
| 08/24/2020 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3385 | $-43.42 | $129.00 |
| 07/10/2020 | BILL | LANDINVEST GROUP LLC | $172.42 | $172.42 |
| 09/12/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3370 | $-129.00 | $0.00 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-43.13 | $129.00 |
| 07/08/2019 | BILL | LANDINVEST GROUP LLC | $172.13 | $172.13 |
| 08/17/2018 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3360 | $-171.36 | $0.00 |
| 07/05/2018 | BILL | LANDINVEST GROUP LLC | $171.36 | $171.36 |
| 03/05/2018 | PAYMENT | NICHOLAS LESSES CHECK NUM: 4977 | $-42.00 | $0.00 |
| 12/26/2017 | PAYMENT | LESSES, ROXANA & NICHOLAS CHECK NUM: 4966 | $-42.00 | $42.00 |
| 10/10/2017 | PAYMENT | LANDINVEST GROUP CHECK NUM: 196 | $-42.00 | $84.00 |
| 08/25/2017 | PAYMENT | ROXANA LESSES CHECK NUM: 4946 | $-43.82 | $126.00 |
| 07/11/2017 | BILL | LANDINVEST GROUP LLC | $169.82 | $169.82 |
| 03/06/2017 | PAYMENT | LESSES ROXANA & NICHOLAS CHECK NUM: 4902 | $-41.00 | $0.00 |
| 01/03/2017 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3344 | $-41.00 | $41.00 |
| 10/07/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3340 | $-41.00 | $82.00 |
| 08/15/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3339 | $-43.00 | $123.00 |
| 07/07/2016 | BILL | LANDINVEST GROUP LLC | $166.00 | $166.00 |
| 03/09/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3333 | $-40.00 | $0.00 |
| 01/07/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3330 | $-40.00 | $40.00 |
| 10/05/2015 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3323 | $-40.00 | $80.00 |
| 08/18/2015 | PAYMENT | LANDIVEST GROUP LLC CHECK NUM: 3320 | $-42.56 | $120.00 |
| 07/02/2015 | BILL | LANDINVEST GROUP LLC | $162.56 | $162.56 |
| 02/09/2015 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3313 | $-40.00 | $0.00 |
| 12/29/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3309 | $-40.00 | $40.00 |
| 10/08/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3302 | $-40.00 | $80.00 |
| 08/18/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3296 | $-41.79 | $120.00 |
| 07/03/2014 | BILL | LANDINVEST GROUP LLC | $161.79 | $161.79 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-28.58 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $28.58 | $28.58 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-26.46 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $26.46 | $26.46 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-24.50 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $24.50 | $24.50 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-22.89 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $22.89 | $22.89 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-21.55 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $21.55 | $21.55 |