Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 13-0222-01

Print Page ·
· Payments Cart · New Search

Owners

PROSPEACE COMPANY LLC SERIES J
PO BOX 36245
LAS VEGAS, NV 89104

Account Summary

Account ID 13-0222-01
Account Type Real Estate
Location MARKET ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $72.65
Total $72.65
Paid $72.65
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$72.65$0.00$72.65$72.65$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$72.65$0.00$72.65$0.00$0.002.30633.0
2022/2023 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30633.0
2021/2022 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30633.0
2020/2021 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30633.0
2019/2020 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30633.0
2018/2019 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26583.0
2017/2018 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26583.0
2016/2017 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26583.0
2015/2016 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30633.0
2014/2015 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPNP PNP - 161220648$-72.65$0.00
07/05/2024BILLPROSPEACE COMPANY LLC SERIES J$72.65$72.65
08/10/2023PAYMENTPROSPEACE CO LLC CHECK 1180$-72.65$0.00
07/06/2023BILLPROSPEACE CO LLC/I-15 INVESTMENT GROUP LLC$72.65$72.65
07/22/2022PAYMENTSTEWART TITLE CO - WMCA CHECK NUM: 9989$-72.65$0.00
07/07/2022BILLKINCADE MICHAEL TR$72.65$72.65
07/26/2021PAYMENTKINCADE, MICHAEL CHECK NUM: 27594766890$-72.65$0.00
07/08/2021BILLKINCADE MICHAEL TR$72.65$72.65
07/27/2020PAYMENTSADLER HENRY E & KAROLYN R TRS CHECK NUM: 4220$-72.65$0.00
07/10/2020BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/17/2019PAYMENTSADLER HENRY & KAROLYN R TRS CHECK NUM: 4120$-72.65$0.00
07/08/2019BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/20/2018PAYMENTHENRY E SADLER CHECK NUM: 4057$-72.65$0.00
07/05/2018BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/24/2017PAYMENTSADLER, HENRY E & KAROLINE R CHECK NUM: 3945$-72.65$0.00
07/11/2017BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/28/2016PAYMENTSADLER, HENRY E & KAROLINE R CHECK NUM: 3849$-72.65$0.00
07/07/2016BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/20/2015PAYMENTSADLER HENRY E & KAROLYN R CHECK NUM: 3744$-72.65$0.00
07/02/2015BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/17/2014PAYMENTSADLER, HENRY E & KAROLINE R CHECK NUM: 3645$-72.65$0.00
07/03/2014BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
08/15/2013PAYMENTSADLER HENRY E & KAROLYN R TRS CHECK NUM: 3544$-72.65$0.00
07/02/2013BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/20/2012PAYMENTSADLER, HENRY E & KAROLINE R CHECK NUM: 3436$-72.65$0.00
07/10/2012BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/25/2011PAYMENTSADLER, HENRY E & KAROLINE R CHECK NUM: 3323$-72.65$0.00
07/11/2011BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/26/2010PAYMENTSADLER, HENRY E & KAROLINE R CHECK NUM: 3193$-72.65$0.00
07/09/2010BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/31/2009PAYMENTSADLER, HENRY E & KAROLINE R CHECK BANK: 90 7683 NUM: 3057$-72.65$0.00
07/10/2009BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/31/2008PAYMENTSADLER, HENRY E & KAROLINE R CHECK BANK: 90 7683 NUM: 2932$-72.65$0.00
07/10/2008BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/27/2007PAYMENTSADLER, HENRY E & KAROLINE R CHECK BANK: 90 7683 NUM: 2774$-72.65$0.00
07/12/2007BILLSADLER HENRY E & KAROLYN R TRS$72.65$72.65
07/24/2006PAYMENTSADLER HENRY & KAROLINE R CHECK BANK: 907683 NUM: 2598$-73.02$0.00
07/06/2006BILLSADLER HENRY & KAROLYN$73.02$73.02
08/12/2005PAYMENTSADLER HENRY & KAROLYN CHECK BANK: 90*7683 NUM: 2435$-93.31$0.00
07/18/2005BILLSADLER HENRY & KAROLYN$93.31$93.31
07/20/2004PAYMENTSADLER HENRY CHECK BANK: 90-7683 NUM: 2247$-92.96$0.00
07/06/2004BILLSADLER HENRY & KAROLYN$92.96$92.96
08/01/2003PAYMENTSADLER HENRY & KAROLINE CHECK BANK: 90F7683 NUM: 2092$-85.73$0.00
07/18/2003BILLSADLER HENRY & KAROLYN$85.73$85.73
07/29/2002PAYMENTSADLER HENRY & KAROLYN CHECK BANK: 90F7683 NUM: 1933$-81.01$0.00
07/08/2002BILLSADLER HENRY & KAROLYN$81.01$81.01
08/24/2001PAYMENTSADLER HENRY CHECK BANK: 90-7683 NUM: 1824$-82.58$0.00
07/11/2001BILLSADLER HENRY & KAROLYN$82.58$82.58
08/03/2000PAYMENTSADLER HENRY & KAROLYN CHECK BANK: 90-7683 NUM: 1684$-86.96$0.00
07/06/2000BILLSADLER HENRY & KAROLYN$86.96$86.96
08/20/1999PAYMENTSADLER HENRY & KAROLYN CHECK BANK: 90-7683 NUM: 1524$-95.46$0.00
07/12/1999BILLSADLER HENRY & KAROLYN$95.46$95.46
08/04/1998PAYMENTSADLER HENRY & KAROLYN CHECK$-97.72$0.00
07/09/1998BILLSADLER HENRY & KAROLYN$97.72$97.72
08/26/1997PAYMENTSADLER HENRY & KAROLYN$-98.80$0.00
07/23/1997BILLSADLER HENRY & KAROLYN$98.80$98.80
09/03/1996PAYMENTSADLER HENRY & KAROLYN$-103.69$0.00
07/11/1996BILLSADLER HENRY & KAROLYN$103.69$103.69