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Tax Account 05-0717-01

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Owners

HARRIS LAND AND TIMBER CO LLC
PO BOX 217
FLOYD, VA 24091

Account Summary

Account ID 05-0717-01
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 5.4%
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$20.48$0.96$59.97$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$3.47$0.00$42.00$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$20.98$0.00$59.51$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$3.47$0.00$42.00$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$1.54$0.00$40.07$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$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2025PAYMENTHARRIS LAND AND TIMBER CO LLC PNP PNP - 181561349$-100.73$0.00
08/01/2025INTERESTINTEREST FOR 08/2025$0.32$100.73
07/03/2025BILLHARRIS LAND AND TIMBER CO LLC$40.76$100.41
07/01/2025INTERESTINTEREST FOR 07/2025$0.32$59.65
06/03/2025INTERESTINTEREST FOR 06/2025$0.32$59.33
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$59.01
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLHARRIS LAND AND TIMBER CO LLC$38.53$38.53
11/06/2023PAYMENTPNP PNP - 145305962$-52.00$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$52.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$50.07
07/06/2023BILLHARRIS LAND AND TIMBER CO LLC$38.53$48.53
05/15/2023PAYMENTCOUNTRY LAND BUYERS CHECK 485$-49.51$10.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$59.51
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$49.51
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$47.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLHARRIS LAND AND TIMBER CO LLC$38.53$38.53
11/02/2021PAYMENTCOUNTY LAND BUYERS CHECK NUM: 592$-42.00$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLHARRIS LAND AND TIMBER CO LLC$38.53$38.53
10/16/2020PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 358$-40.07$0.00
10/16/2020AMENDMENTremove penalty/postmarked$-1.93$40.07
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLHARRIS LAND AND TIMBER CO LLC$38.53$38.53
07/22/2019PAYMENTNORA POROBIC FOR STORMCLAN CHECK NUM: 2320$-38.53$0.00
07/08/2019BILLSTORMCLAN ENTERPRISES LLC$38.53$38.53
08/15/2018PAYMENTPOROBIC NORA CHECK NUM: 1374$-37.05$0.00
07/05/2018BILLSTORMCLAN ENTERPRISES LLC$37.05$37.05
08/10/2017PAYMENTPOROBIC, NORA CHECK NUM: 1343$-34.92$0.00
07/11/2017BILLSTORMCLAN ENTERPRISES LLC$34.92$34.92
07/25/2016PAYMENTSTORMCLAN ENTERPRISES LLC CHECK NUM: 170013992$-32.76$0.00
07/07/2016BILLSTORMCLAN ENTERPRISES LLC$32.76$32.76
08/17/2015PAYMENTSTORMCLAN ENTERPRISES LLC CHECK NUM: 98$-30.82$0.00
07/02/2015BILLSTORMCLAN ENTERPRISES LLC$30.82$30.82
08/04/2014PAYMENTSTORMCLAN ENT, LLC CHECK NUM: 095$-30.82$0.00
07/03/2014BILLSTORMCLAN ENTERPRISES LLC$30.82$30.82
08/20/2013PAYMENTSTORMCLAN ENTERPRISES LLC CHECK NUM: 92$-29.13$0.00
07/02/2013BILLSTORMCLAN ENTERPRISES LLC$29.13$29.13
07/25/2012PAYMENTSTORMCLAN ENTERPRISES, LLC CHECK NUM: 091$-26.97$0.00
07/10/2012BILLSTORMCLAN ENTERPRISES, LLC$26.97$26.97
08/01/2011PAYMENTEQUA INVESTMENTS LLC CHECK NUM: 1015$-24.97$0.00
07/11/2011BILLEQUA INVESTMENTS LLC$24.97$24.97
08/04/2010PAYMENTEQUA INVESTMENTS CHECK NUM: 1014$-23.33$0.00
07/09/2010BILLEQUA INVESTMENTS LLC$23.33$23.33
08/03/2009PAYMENTEQUA INVESTMENTS LLC CHECK BANK: 63 915 NUM: 1012$-21.98$0.00
07/10/2009BILLEQUA INVESTMENTS LLC$21.98$21.98