Tax Account 10-0662-02

Print Page · · Payments Cart · New Search

Owners

BUSINESS PROPERTIES COMPANIES
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0662-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0662-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.51
Total	$617.51
Paid	$617.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.51

Total

$617.51

Paid

$617.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.51	$0.00	$155.51	$155.51	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$585.39	$0.00	$585.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$549.16	$0.00	$549.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$516.62	$0.00	$516.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$478.35	$0.00	$478.35	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2588	$-617.51	$0.00
07/05/2024	BILL	BUSINESS PROPERTIES COMPANIES	$617.51	$617.51
08/02/2023	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2327	$-617.51	$0.00
07/06/2023	BILL	BUSINESS PROPERTIES COMPANIES	$617.51	$617.51
08/10/2022	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK 1981	$-617.51	$0.00
07/07/2022	BILL	BUSINESS PROPERTIES COMPANIES	$617.51	$617.51
08/16/2021	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 1647	$-617.51	$0.00
07/08/2021	BILL	BUSINESS PROPERTIES COMPANIES	$617.51	$617.51
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1328	$-617.51	$0.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANIES	$617.51	$617.51
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1026	$-462.00	$0.00
08/12/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12417	$-155.51	$462.00
07/08/2019	BILL	BUSINESS PROPERTIES COMPANIES	$617.51	$617.51
02/21/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406	$-154.00	$0.00
12/17/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404	$-154.00	$154.00
09/24/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403	$-154.00	$308.00
08/20/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401	$-155.51	$462.00
07/05/2018	BILL	BUSINESS PROPERTIES COMPANIES	$617.51	$617.51
03/15/2018	PAYMENT	BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396	$-146.00	$0.00
12/28/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12394	$-146.00	$146.00
09/25/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12390	$-146.00	$292.00
08/10/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12385	$-147.39	$438.00
07/11/2017	BILL	BUSINESS PROPERTIES COMPANIES	$585.39	$585.39
07/18/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12366	$-549.16	$0.00
07/07/2016	BILL	BUSINESS PROPERTIES COMPANIES	$549.16	$549.16
02/23/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12356	$-129.00	$0.00
12/14/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12347	$-129.00	$129.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12332	$-129.00	$258.00
08/17/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7269	$-129.62	$387.00
08/14/2015	ADJUSTMENT	returned by bank...pb NUM: 12303	$129.62	$516.62
08/10/2015	VOID	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12303	$-129.62	$387.00
07/02/2015	BILL	BUSINESS PROPERTIES COMPANIES	$516.62	$516.62
01/16/2015	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12142	$-238.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.76	$238.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.76	$242.76
10/10/2014	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12083	$-119.00	$238.00
08/11/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 12051	$-121.35	$357.00
07/03/2014	BILL	BUSINESS PROPERTIES COMPANIES	$478.35	$478.35
03/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11618	$-110.00	$0.00
01/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11578	$-110.00	$110.00
09/30/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11533	$-110.00	$220.00
08/02/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 011478	$-112.92	$330.00
07/02/2013	BILL	BUSINESS PROPERTIES COMPANIES	$442.92	$442.92
08/28/2012	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 11306	$-410.11	$0.00
07/10/2012	BILL	BUSINESS PROPERTIES COMPANIES	$410.11	$410.11
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10997	$-94.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-94.00	$94.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-94.00	$188.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-97.73	$282.00
07/11/2011	BILL	BUSINESS PROPERTIES COMPANIES	$379.73	$379.73
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-179.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.52	$179.52
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-91.52	$176.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722	$-90.90	$264.00
07/09/2010	BILL	BUSINESS PROPERTIES COMPANIES	$354.90	$354.90
07/29/2009	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10548	$-334.18	$0.00
07/10/2009	BILL	BUSINESS PROPERTIES COMPANIES	$334.18	$334.18
07/31/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367	$-334.18	$0.00
07/10/2008	BILL	BUSINESS PROPERTIES COMPANIES	$334.18	$334.18
07/24/2007	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10102	$-334.18	$0.00
07/12/2007	BILL	BUSINESS PROPERTIES COMPANIES	$334.18	$334.18
07/18/2006	PAYMENT	BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895	$-335.91	$0.00
07/06/2006	BILL	BUSINESS PROPERTIES COMPANIES	$335.91	$335.91
02/22/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805	$-83.00	$0.00
01/05/2006	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774	$-83.00	$83.00
10/03/2005	PAYMENT	BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725	$-83.00	$166.00
08/04/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694	$-86.91	$249.00
07/18/2005	BILL	BUSINESS PROPERTIES COMPANIES	$335.91	$335.91
03/03/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610	$-83.00	$0.00
01/11/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 9588	$-83.00	$83.00
10/13/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536	$-83.00	$166.00
07/23/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236	$-85.65	$249.00
07/06/2004	BILL	BUSINESS PROPERTIES COMPANIES	$334.65	$334.65
04/02/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 2160	$-15.00	$0.00
03/26/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2146	$-73.00	$15.00
03/26/2004	AMENDMENT	remove pen/posting error TB	$-7.43	$88.00
03/26/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2146	$73.00	$95.43
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$22.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.67	$17.43
02/25/2004	VOID	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 2146	$-73.00	$16.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$89.76
10/15/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069	$-44.00	$88.00
08/01/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002035	$-46.92	$132.00
07/18/2003	BILL	BUSINESS PROPERTIES COMPANIES	$178.92	$178.92
10/09/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922	$-126.00	$0.00
08/21/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902	$-43.07	$126.00
07/08/2002	BILL	BUSINESS PROPERTIES COMPANIES	$169.07	$169.07
03/06/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1841	$-43.02	$0.00
12/19/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1804	$-43.03	$43.02
10/15/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1779	$-44.76	$86.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$130.81
08/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1751	$-43.29	$129.09
07/11/2001	BILL	BUSINESS PROPERTIES COMPANIES	$172.38	$172.38
03/12/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1698	$-42.60	$0.00
01/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1677	$-42.60	$42.60
10/09/2000	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 1646	$-42.60	$85.20
08/11/2000	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 11-7000 NUM: 1628	$-42.82	$127.80
07/06/2000	BILL	BUSINESS PROPERTIES COMPANIES	$170.62	$170.62
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-150.68	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$150.68	$150.68
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-147.02	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$147.02	$147.02

Tax Account 10-0662-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links