Tax Account 16-0301-02

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Owners

BUSINESS PROPERTIES COMPANY LLC
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0301-02
Account Type	Real Estate
Location	N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0301-02

Account Type

Real Estate

Location

N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$437.60
Total	$437.60
Paid	$437.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$437.60

Total

$437.60

Paid

$437.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$110.60	$0.00	$0.00	$110.60	$110.60	$0.00
2	10/06/2025	10/16/2025	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00
3	01/05/2026	01/15/2026	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00
4	03/02/2026	03/12/2026	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$413.61	$0.00	$0.00	$413.61	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$364.79	$0.00	$0.00	$364.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$343.18	$0.00	$0.00	$343.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$317.77	$0.00	$0.00	$317.77	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2841	$-437.60	$0.00
07/03/2025	BILL	BUSINESS PROPERTIES COMPANY LLC	$437.60	$437.60
07/24/2024	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2588	$-413.61	$0.00
07/05/2024	BILL	BUSINESS PROPERTIES COMPANY LLC	$413.61	$413.61
08/02/2023	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2331	$-382.97	$0.00
07/06/2023	BILL	BUSINESS PROPERTIES COMPANY LLC	$382.97	$382.97
08/10/2022	PAYMENT	BUSINESS PROPERTIES COMPANY LLC CHECK 1979	$-382.97	$0.00
07/07/2022	BILL	BUSINESS PROPERTIES COMPANY LL	$382.97	$382.97
08/16/2021	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1646	$-382.97	$0.00
07/08/2021	BILL	BUSINESS PROPERTIES COMPANY LL	$382.97	$382.97
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1332	$-382.97	$0.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANY LL	$382.97	$382.97
03/12/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1163	$-95.00	$0.00
01/08/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101	$-95.00	$95.00
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1025	$-95.00	$190.00
08/12/2019	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12418	$-97.97	$285.00
07/08/2019	BILL	BUSINESS PROPERTIES COMPANY LL	$382.97	$382.97
02/21/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406	$-95.00	$0.00
12/17/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404	$-95.00	$95.00
09/24/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403	$-95.00	$190.00
08/20/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401	$-97.97	$285.00
07/05/2018	BILL	BUSINESS PROPERTIES COMPANY LL	$382.97	$382.97
03/15/2018	PAYMENT	BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396	$-95.00	$0.00
12/28/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12394	$-95.00	$95.00
09/25/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12390	$-95.00	$190.00
08/10/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12386	$-97.97	$285.00
07/11/2017	BILL	BUSINESS PROPERTIES COMPANY LL	$382.97	$382.97
07/19/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12367	$-364.79	$0.00
07/07/2016	BILL	BUSINESS PROPERTIES COMPANY LL	$364.79	$364.79
02/23/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12356	$-85.00	$0.00
12/14/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12347	$-85.00	$85.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12332	$-85.00	$170.00
08/10/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12301	$-88.18	$255.00
07/02/2015	BILL	BUSINESS PROPERTIES COMPANY LL	$343.18	$343.18
08/11/2014	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12053	$-317.77	$0.00
07/03/2014	BILL	BUSINESS PROPERTIES COMPANY LL	$317.77	$317.77
08/02/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 011481	$-294.24	$0.00
07/02/2013	BILL	BUSINESS PROPERTIES COMPANY LL	$294.24	$294.24
08/28/2012	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 11306	$-272.45	$0.00
07/10/2012	BILL	BUSINESS PROPERTIES COMPANY LL	$272.45	$272.45
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10998	$-63.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-63.00	$63.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-63.00	$126.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-63.28	$189.00
07/11/2011	BILL	BUSINESS PROPERTIES COMPANY LL	$252.28	$252.28
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-118.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-60.32	$116.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722	$-61.77	$174.00
07/09/2010	BILL	BUSINESS PROPERTIES COMPANY LL	$235.77	$235.77
07/29/2009	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10548	$-222.01	$0.00
07/10/2009	BILL	BUSINESS PROPERTIES COMPANY LL	$222.01	$222.01
07/31/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367	$-222.01	$0.00
07/10/2008	BILL	BUSINESS PROPERTIES COMPANY LL	$222.01	$222.01
07/24/2007	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10102	$-222.01	$0.00
07/12/2007	BILL	BUSINESS PROPERTIES COMPANY LL	$222.01	$222.01
07/18/2006	PAYMENT	BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895	$-222.85	$0.00
07/06/2006	BILL	BUSINESS PROPERTIES COMPANY LL	$222.85	$222.85
02/22/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805	$-55.00	$0.00
01/05/2006	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774	$-55.00	$55.00
10/03/2005	PAYMENT	BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725	$-55.00	$110.00
08/04/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694	$-57.85	$165.00
07/18/2005	BILL	BUSINESS PROPERTIES COMPANY LL	$222.85	$222.85
03/03/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610	$-55.00	$0.00
01/11/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 9588	$-55.00	$55.00
10/13/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536	$-55.00	$110.00
07/23/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236	$-56.67	$165.00
07/06/2004	BILL	BUSINESS PROPERTIES COMPANY LL	$221.67	$221.67
02/25/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 2146	$-51.00	$0.00
01/06/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2122	$-51.00	$51.00
10/15/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069	$-51.00	$102.00
08/01/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002035	$-54.89	$153.00
07/18/2003	BILL	BUSINESS PROPERTIES COMPANY LL	$207.89	$207.89
10/09/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922	$-147.00	$0.00
08/21/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902	$-52.68	$147.00
07/08/2002	BILL	BUSINESS PROPERTIES COMPANY LL	$199.68	$199.68
08/01/2001	PAYMENT	SUNSHINE PUBLICATIONS INC CHECK BANK: 23-640 NUM: 8836	$-441.82	$0.00
08/01/2001	INTEREST	Monthly Interest	$1.67	$441.82
07/11/2001	BILL	SUNSHINE PUBLICATIONS INC	$201.54	$440.15
06/29/2001	INTEREST	Monthly Interest	$1.67	$238.61
06/01/2001	INTEREST	Monthly Interest	$1.67	$236.94
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$235.27
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.02	$230.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.01	$216.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.01	$207.24
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.01	$202.23
07/06/2000	BILL	SUNSHINE PUBLICATIONS INC	$200.22	$200.22
03/07/2000	PAYMENT	SUNSHINE PUBLICATIONS INC CHECK BANK: 23-640 NUM: 8481	$-712.98	$0.00
02/29/2000	INTEREST	Monthly Interest	$2.59	$712.98
01/31/2000	INTEREST	Monthly Interest	$2.59	$710.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.62	$707.80
01/04/2000	INTEREST	Monthly Interest	$2.59	$694.18
11/30/1999	INTEREST	Monthly Interest	$2.59	$691.59
10/29/1999	INTEREST	Monthly Interest	$2.59	$689.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$686.41
10/04/1999	INTEREST	Monthly Interest	$2.59	$678.84
08/31/1999	INTEREST	Monthly Interest	$2.59	$676.25
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$673.66
07/30/1999	INTEREST	Monthly Interest	$2.59	$670.63
07/12/1999	BILL	SUNSHINE PUBLICATIONS INC	$302.65	$668.04
06/30/1999	INTEREST	Monthly Interest	$2.59	$365.39
06/01/1999	INTEREST	Monthly Interest	$2.59	$362.80
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$360.21
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.77	$357.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.00	$335.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.78	$321.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.12	$314.16
07/09/1998	BILL	SUNSHINE PUBLICATIONS INC	$311.04	$311.04
04/22/1998	PAYMENT	SUNSHINE PUBLICATIONS INC CHECK BANK: 23-640 NUM: 7528	$-265.94	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$265.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.31	$263.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$249.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.18	$241.68
08/20/1997	PAYMENT	SUNSHINE PUBLICATIONS INC CHECK BANK: 23-1 NUM: 6928	$-79.70	$238.50
07/23/1997	BILL	SUNSHINE PUBLICATIONS INC	$318.20	$318.20
01/08/1997	PAYMENT	SUNSHINE PUBLICATIONS INC	$-850.21	$0.00
01/07/1997	AMENDMENT	adj interest ss	$-3.68	$850.21
01/02/1997	INTEREST	Monthly Interest	$3.68	$853.89
12/02/1996	INTEREST	Monthly Interest	$3.68	$850.21
11/15/1996	INTEREST	Monthly Interest	$3.68	$846.53
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.26	$842.85
10/01/1996	INTEREST	Monthly Interest	$3.68	$835.59
09/03/1996	INTEREST	Monthly Interest	$3.68	$831.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$828.23
08/02/1996	INTEREST	Monthly Interest	$3.68	$825.32
07/11/1996	BILL	SUNSHINE PUBLICATIONS INC	$289.97	$821.64
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.43	$531.67
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$41.75	$483.24
07/01/1995	BILL	SUNSHINE PUBLICATIONS INC	$298.34	$441.49
07/01/1994	BILL	SUNSHINE PUBLICATIONS INC	$143.15	$143.15

Tax Account 16-0301-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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