Tax Account 05-0771-14
Owners
PRINCE VON SOUTH MORAVIA FLP
178 JAY HAVEN LN
CLEVELAND, TN 37312
PRINCE VON SOUTH MORAVIA FLP C
Account Summary
| Account ID | 05-0771-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PRINCE VON SOUTH MORAVIA FLP | $40.76 | $40.76 |
| 07/11/2024 | PAYMENT | PNP PNP - 158983501 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
| 08/10/2023 | PAYMENT | VON SOUTH MOROVIA FL PRINCE ACH PNP 140673270 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | PNP PNP - 119124400 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
| 09/02/2021 | PAYMENT | PRINCE, VON CHECK BANK: PNP INTERNET NUM: 99673315 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
| 08/14/2020 | PAYMENT | STILLWELL, PRINCE THOMAS V. CHECK BANK: OP INTERNET NUM: D6V4LRPLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | SOUTH MORAVIA FLP, PRINCE V TH CHECK BANK: OP INTERNET NUM: 134427072 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
| 08/24/2018 | PAYMENT | STILLWELL, DR LORD THOMAS CREDIT: D BANK: OP INTERNET NUM: 03795A | $-37.05 | $0.00 |
| 07/05/2018 | BILL | PRINCE VON SOUTH MORAVIA FLP | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |