Tax Account 16-0193-21

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Owners

BUSINESS PROPERTIES COMPANIES
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0193-21
Account Type	Real Estate
Location	1630 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0193-21

Account Type

Real Estate

Location

1630 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,545.99
Total	$7,545.99
Paid	$7,545.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,545.99

Total

$7,545.99

Paid

$7,545.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,887.99	$0.00	$1,887.99	$1,887.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,886.00	$0.00	$1,886.00	$1,886.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,886.00	$0.00	$1,886.00	$1,886.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,886.00	$0.00	$1,886.00	$1,886.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,987.05	$0.00	$6,987.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,469.49	$0.00	$6,469.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,284.65	$0.00	$6,284.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,449.96	$66.98	$6,516.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,302.98	$0.00	$6,302.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,167.62	$0.00	$6,167.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,260.39	$0.00	$6,260.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,312.78	$0.00	$6,312.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,286.62	$0.00	$6,286.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,237.40	$64.86	$6,302.26	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2588	$-7,545.99	$0.00
07/05/2024	BILL	BUSINESS PROPERTIES COMPANIES	$7,545.99	$7,545.99
08/02/2023	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2327	$-6,987.05	$0.00
07/06/2023	BILL	BUSINESS PROPERTIES COMPANIES	$6,987.05	$6,987.05
08/10/2022	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK 1981	$-6,469.49	$0.00
07/07/2022	BILL	BUSINESS PROPERTIES COMPANIES	$6,469.49	$6,469.49
08/16/2021	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 1644	$-6,284.65	$0.00
07/08/2021	BILL	BUSINESS PROPERTIES COMPANIES	$6,284.65	$6,284.65
03/31/2021	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1539	$-1,678.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,678.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$64.48	$1,676.48
01/07/2021	PAYMENT	BUSINES PROPERTIES COMPANIES CHECK NUM: 1464	$-1,612.00	$1,612.00
10/09/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1387	$-1,612.00	$3,224.00
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1333	$-1,613.96	$4,836.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANIES	$6,449.96	$6,449.96
03/12/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1163	$-1,575.00	$0.00
01/08/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101	$-1,575.00	$1,575.00
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1027	$-1,575.00	$3,150.00
08/12/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12417	$-1,577.98	$4,725.00
07/08/2019	BILL	BUSINESS PROPERTIES COMPANIES	$6,302.98	$6,302.98
02/21/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406	$-1,541.00	$0.00
12/17/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404	$-1,541.00	$1,541.00
09/24/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403	$-1,541.00	$3,082.00
08/20/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401	$-1,544.62	$4,623.00
07/05/2018	BILL	BUSINESS PROPERTIES COMPANIES	$6,167.62	$6,167.62
03/15/2018	PAYMENT	BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396	$-1,565.00	$0.00
12/28/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12394	$-1,565.00	$1,565.00
09/25/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12390	$-1,565.00	$3,130.00
08/10/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12385	$-1,565.39	$4,695.00
07/11/2017	BILL	BUSINESS PROPERTIES COMPANIES	$6,260.39	$6,260.39
07/18/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12366	$-6,312.78	$0.00
07/07/2016	BILL	BUSINESS PROPERTIES COMPANIES	$6,312.78	$6,312.78
02/23/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355	$-1,571.00	$0.00
12/14/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12347	$-1,571.00	$1,571.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12332	$-1,571.00	$3,142.00
08/17/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7269	$-1,573.62	$4,713.00
08/14/2015	ADJUSTMENT	returned by bank...pb NUM: 12303	$1,573.62	$6,286.62
08/10/2015	VOID	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12303	$-1,573.62	$4,713.00
07/02/2015	BILL	BUSINESS PROPERTIES COMPANIES	$6,286.62	$6,286.62
04/06/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12203	$-1,623.86	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,623.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.36	$1,621.36
01/16/2015	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12145	$-1,559.00	$1,559.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-62.36	$3,118.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.36	$3,180.36
10/10/2014	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12083	$-1,559.00	$3,118.00
08/11/2014	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12057	$-1,560.40	$4,677.00
07/03/2014	BILL	BUSINESS PROPERTIES COMPANIES	$6,237.40	$6,237.40
03/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11620	$-1,468.00	$0.00
01/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11578	$-1,468.00	$1,468.00
09/30/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11533	$-1,468.00	$2,936.00
08/02/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 011480	$-1,468.82	$4,404.00
07/02/2013	BILL	BUSINESS PROPERTIES COMPANIES	$5,872.82	$5,872.82
02/21/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11405	$-1,359.00	$0.00
01/07/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11370	$-1,359.00	$1,359.00
11/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11347	$-1,413.36	$2,718.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.36	$4,131.36
08/28/2012	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 11306	$-1,360.80	$4,077.00
07/10/2012	BILL	BUSINESS PROPERTIES COMPANIES	$5,437.80	$5,437.80
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10997	$-1,293.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-1,293.00	$1,293.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-1,293.00	$2,586.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-1,293.97	$3,879.00
07/11/2011	BILL	BUSINESS PROPERTIES COMPANIES	$5,172.97	$5,172.97
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-1,334.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-1,387.36	$1,334.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.36	$2,721.36
11/01/2010	PAYMENT	BUSINESS PROPERTIES LLC CHECK	$-1,387.36	$2,668.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.36	$4,055.36
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722	$-1,336.56	$4,002.00
07/09/2010	BILL	BUSINESS PROPERTIES COMPANIES	$5,338.56	$5,338.56
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-1,344.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-1,344.00	$1,344.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-1,397.76	$2,688.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.76	$4,085.76
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10551	$-1,345.92	$4,032.00
07/10/2009	BILL	BUSINESS PROPERTIES COMPANIES	$5,377.92	$5,377.92
02/24/2009	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10468	$-1,252.00	$0.00
01/09/2009	PAYMENT	BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10456	$-1,252.00	$1,252.00
10/03/2008	PAYMENT	BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10401	$-1,252.00	$2,504.00
07/31/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367	$-1,255.45	$3,756.00
07/10/2008	BILL	BUSINESS PROPERTIES COMPANIES	$5,011.45	$5,011.45
02/26/2008	PAYMENT	BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10282	$-1,215.00	$0.00
01/07/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10239	$-1,215.00	$1,215.00
09/14/2007	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10152	$-1,215.00	$2,430.00
07/31/2007	PAYMENT	BUSINESS PROP COMP CHECK BANK: 94F72 NUM: 10106	$-1,217.92	$3,645.00
07/12/2007	BILL	BUSINESS PROPERTIES COMPANIES	$4,862.92	$4,862.92
02/16/2007	PAYMENT	BUSINESS PROPERTIES CO. LLC CHECK BANK: 94F72 NUM: 10013	$-1,179.00	$0.00
01/05/2007	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94 72 NUM: 9983	$-1,179.00	$1,179.00
09/25/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 09933	$-1,179.00	$2,358.00
07/18/2006	PAYMENT	BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895	$-1,181.78	$3,537.00
07/06/2006	BILL	BUSINESS PROPERTIES COMPANIES	$4,718.78	$4,718.78
02/22/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805	$-1,104.00	$0.00
01/05/2006	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774	$-1,104.00	$1,104.00
10/03/2005	PAYMENT	BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725	$-1,104.00	$2,208.00
08/04/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694	$-1,106.28	$3,312.00
07/18/2005	BILL	BUSINESS PROPERTIES COMPANIES	$4,418.28	$4,418.28
03/03/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610	$-1,094.00	$0.00
01/19/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9591	$-1,094.00	$1,094.00
10/13/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536	$-1,094.00	$2,188.00
07/23/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236	$-1,094.89	$3,282.00
07/06/2004	BILL	BUSINESS PROPERTIES COMPANIES	$4,376.89	$4,376.89
02/25/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 2146	$-1,030.00	$0.00
01/06/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2122	$-1,030.00	$1,030.00
10/15/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069	$-1,030.00	$2,060.00
08/08/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002037	$-1,032.52	$3,090.00
07/18/2003	BILL	BUSINESS PROPERTIES COMPANIES	$4,122.52	$4,122.52
03/11/2003	PAYMENT	BUSINESS PROPERTY COMPANY LLC CHECK BANK: 11F7000 NUM: 001982	$-1,013.00	$0.00
11/27/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001935	$-1,013.00	$1,013.00
10/09/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922	$-1,013.00	$2,026.00
08/21/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902	$-1,015.83	$3,039.00
07/08/2002	BILL	BUSINESS PROPERTIES COMPANIES	$4,054.83	$4,054.83
02/28/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001838	$-1,013.90	$0.00
12/19/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1804	$-1,013.90	$1,013.90
10/15/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1779	$-1,054.46	$2,027.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.56	$3,082.26
08/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1751	$-1,014.15	$3,041.70
07/11/2001	BILL	BUSINESS PROPERTIES COMPANIES	$4,055.85	$4,055.85
03/12/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1698	$-1,007.29	$0.00
01/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1677	$-1,007.29	$1,007.29
10/09/2000	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 1646	$-1,007.29	$2,014.58
08/11/2000	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 11-7000 NUM: 1628	$-1,007.51	$3,021.87
07/06/2000	BILL	BUSINESS PROPERTIES COMPANIES	$4,029.38	$4,029.38
03/06/2000	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1561	$-1,077.72	$0.00
12/23/1999	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 1-7000 NUM: 1537	$-1,077.72	$1,077.72
10/14/1999	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1515	$-1,077.72	$2,155.44
08/19/1999	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK BANK: 11-7000 NUM: 999	$-75.66	$3,233.16
08/17/1999	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK BANK: 11-7000 NUM: 997	$-1,002.31	$3,308.82
08/06/1999	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 11-7000 NUM: 995	$-75.66	$4,311.13
07/30/1999	INTEREST	Monthly Interest	$0.57	$4,386.79
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,311.13	$4,386.22
06/30/1999	INTEREST	Monthly Interest	$0.57	$75.09
06/01/1999	INTEREST	Monthly Interest	$0.57	$74.52
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$73.95
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.75	$71.45
01/19/1999	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 94-7074 NUM: 1030	$-68.70	$68.70
10/16/1998	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 94-7074 NUM: 1016	$-68.70	$137.40
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-69.11	$206.10
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$275.21	$275.21
01/27/1998	PAYMENT	SHEPPARD RENTALS	$-190.83	$0.00
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-190.83	$190.83
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-190.83	$381.66
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-191.03	$572.49
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$763.52	$763.52
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-173.91	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-173.91	$173.91
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-173.91	$347.82
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-174.17	$521.73
07/11/1996	BILL	SHEPPARD T G & DORIS	$695.90	$695.90

Tax Account 16-0193-21

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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