Tax Account 16-0301-18

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Owners

BUSINESS PROPERTIES COMPANY LLC
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0301-18
Account Type	Real Estate
Location	923 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0301-18

Account Type

Real Estate

Location

923 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.40
Total	$629.40
Paid	$629.40
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

$629.40

Total

$629.40

Paid

$629.40

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	$158.40	$0.00	$158.40	$158.40	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$582.78	$0.00	$582.78	$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	$-629.40	$0.00
07/05/2024	BILL	BUSINESS PROPERTIES COMPANY LLC	$629.40	$629.40
08/02/2023	PAYMENT	BUSINESS PROEPRTIES COMPANIES LLC CHECK 2329	$-582.78	$0.00
07/06/2023	BILL	BUSINESS PROPERTIES COMPANY LLC	$582.78	$582.78
08/10/2022	PAYMENT	BUSINESS PROPERTIES COMPANY LLC CHECK 1979	$-582.78	$0.00
07/07/2022	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
08/16/2021	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1646	$-582.78	$0.00
07/08/2021	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1332	$-582.78	$0.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
03/12/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1163	$-145.00	$0.00
01/08/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101	$-145.00	$145.00
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1025	$-145.00	$290.00
08/12/2019	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12418	$-147.78	$435.00
07/08/2019	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
02/21/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406	$-145.00	$0.00
12/17/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404	$-145.00	$145.00
09/24/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403	$-145.00	$290.00
08/20/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401	$-147.78	$435.00
07/05/2018	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
03/15/2018	PAYMENT	BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396	$-145.00	$0.00
12/28/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12394	$-145.00	$145.00
09/25/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12390	$-145.00	$290.00
08/10/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12386	$-147.78	$435.00
07/11/2017	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
07/19/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12367	$-582.78	$0.00
07/07/2016	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
02/23/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12356	$-145.00	$0.00
12/14/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12348	$-145.00	$145.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333	$-145.00	$290.00
08/10/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12301	$-147.78	$435.00
07/02/2015	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
08/11/2014	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12053	$-582.78	$0.00
07/03/2014	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
03/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11620	$-145.00	$0.00
01/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11578	$-145.00	$145.00
09/30/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11533	$-145.00	$290.00
08/02/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 011482	$-147.78	$435.00
07/02/2013	BILL	BUSINESS PROPERTIES COMPANY LL	$582.78	$582.78
08/28/2012	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 11306	$-638.28	$0.00
07/10/2012	BILL	BUSINESS PROPERTIES COMPANY LL	$638.28	$638.28
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10998	$-150.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-150.00	$150.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-150.00	$300.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-150.43	$450.00
07/11/2011	BILL	BUSINESS PROPERTIES COMPANY LL	$600.43	$600.43
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-285.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$285.60
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-145.60	$280.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.60	$425.60
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722	$-141.15	$420.00
07/09/2010	BILL	BUSINESS PROPERTIES COMPANY LL	$561.15	$561.15
07/29/2009	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10548	$-528.39	$0.00
07/10/2009	BILL	BUSINESS PROPERTIES COMPANY LL	$528.39	$528.39
07/31/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367	$-528.39	$0.00
07/10/2008	BILL	BUSINESS PROPERTIES COMPANY LL	$528.39	$528.39
07/24/2007	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10102	$-528.39	$0.00
07/12/2007	BILL	BUSINESS PROPERTIES COMPANY LL	$528.39	$528.39
07/18/2006	PAYMENT	BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895	$-530.37	$0.00
07/06/2006	BILL	BUSINESS PROPERTIES COMPANY LL	$530.37	$530.37
02/22/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805	$-132.00	$0.00
01/05/2006	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774	$-132.00	$132.00
10/03/2005	PAYMENT	BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725	$-132.00	$264.00
08/04/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694	$-134.37	$396.00
07/18/2005	BILL	BUSINESS PROPERTIES COMPANY LL	$530.37	$530.37
03/03/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610	$-131.00	$0.00
01/11/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 9588	$-131.00	$131.00
10/13/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536	$-131.00	$262.00
07/23/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236	$-134.57	$393.00
07/06/2004	BILL	BUSINESS PROPERTIES COMPANY LL	$527.57	$527.57
02/25/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 2146	$-123.00	$0.00
01/06/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2122	$-123.00	$123.00
10/15/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069	$-123.00	$246.00
08/01/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002035	$-125.90	$369.00
07/18/2003	BILL	BUSINESS PROPERTIES COMPANY LL	$494.90	$494.90
10/09/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922	$-435.00	$0.00
08/21/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902	$-146.07	$435.00
07/08/2002	BILL	BUSINESS PROPERTIES COMPANY LL	$581.07	$581.07
08/09/2001	PAYMENT	BERG GEORGE CHECK BANK: 94-75 NUM: 273	$-586.47	$0.00
07/11/2001	BILL	BERG FAM TRST/PALMER EMMA TRST	$586.47	$586.47
08/23/2000	PAYMENT	BERG GEORGE W & NANCY C CHECK BANK: 94-72 NUM: 302	$-582.65	$0.00
07/06/2000	BILL	BERG GEORGE W/PALMER EMMA E	$582.65	$582.65
08/06/1999	PAYMENT	BERG GEORGE W/PALMER EMMA E CHECK BANK: 94-72 NUM: 222	$-623.37	$0.00
07/12/1999	BILL	BERG GEORGE W/PALMER EMMA E	$623.37	$623.37
08/12/1998	PAYMENT	BERG GEORGE W/PALMER EMMA E CHECK	$-622.09	$0.00
07/09/1998	BILL	BERG GEORGE W/PALMER EMMA E	$622.09	$622.09
08/14/1997	PAYMENT	BERG GEORGE W/PALMER EMMA E	$-636.43	$0.00
07/23/1997	BILL	BERG GEORGE W/PALMER EMMA E	$636.43	$636.43
08/15/1996	PAYMENT	BERG GEORGE W/PALMER GEORGE &	$-579.95	$0.00
07/11/1996	BILL	BERG GEORGE W/PALMER GEORGE &	$579.95	$579.95

Tax Account 16-0301-18

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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