Tax Account 03-0431-33

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Owners

BLACK TINA C
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445-9379

Account Summary

Account ID	03-0431-33
Account Type	Real Estate
Location	45 BASQUE BLVD OROVADA
Balance	$122.00
Currently Due	$61.00

Account ID

03-0431-33

Account Type

Real Estate

Location

45 BASQUE BLVD
OROVADA

Balance

$122.00

Currently Due

$61.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$245.03
Total	$245.03
Paid	$123.03
Balance	$122.00
Due	$61.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$245.03

Total

$245.03

Paid

$123.03

Balance

$122.00

Due

$61.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$62.03	$0.00	$0.00	$62.03	$62.03	$0.00
2	10/05/2026	10/15/2026	Paid	$61.00	$0.00	$0.00	$61.00	$61.00	$0.00
3	01/04/2027	01/14/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$61.00
4	03/01/2027	03/11/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$241.15	$0.00	$0.00	$241.15	$0.00	$0.00	2.5490	7.0
2024/2025 REAL ESTATE TAXES	$237.39	$0.00	$0.00	$237.39	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$233.74	$1.20	$0.00	$234.94	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$230.20	$3.66	$0.00	$233.86	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$226.77	$0.00	$0.00	$226.77	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$111.43	$3.58	$0.00	$115.01	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Quinn River TV	34.00	17.02	16.98	8.49
2026-2027	S29	Landfill	78.00	39.02	38.98	19.49
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2026	EDIT	PAYMENT METHOD EDIT - PAYER: FROM BLACK TINA C TO TNG VENTURES LLC	$0.00	$122.00
10/07/2026	PAYMENT	BLACK TINA C CHECK 460	$-61.00	$122.00
08/14/2026	PAYMENT	BLACK TINA C CREDIT CC 9776	$-62.03	$183.00
07/09/2026	BILL	BLACK TINA C	$245.03	$245.03
03/03/2026	PAYMENT	BLACK, TINA CREDIT CC 4913	$-60.00	$0.00
01/09/2026	PAYMENT	BLACK TINA C CHECK 440	$-60.00	$60.00
10/07/2025	PAYMENT	BLACK TINA C CREDIT CC 9776	$-60.00	$120.00
08/08/2025	PAYMENT	BLACK TINA C CREDIT CC 7115	$-61.15	$180.00
07/03/2025	BILL	BLACK TINA C	$241.15	$241.15
03/03/2025	PAYMENT	BLACK TINA N CHECK 373	$-59.00	$0.00
01/06/2025	PAYMENT	BLACK TINA N CREDIT CC 9776	$-59.00	$59.00
10/03/2024	PAYMENT	TNG VENTURES LLC CHECK 0340	$-59.00	$118.00
08/02/2024	PAYMENT	BLACK, TINA CREDIT CC 9776	$-60.39	$177.00
07/05/2024	BILL	BLACK TINA C	$237.39	$237.39
03/27/2024	PAYMENT	BLACK TINA CHECK 211	$-59.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$59.20
12/28/2023	PAYMENT	TNG VENTURES LLC CHECK 273	$-58.00	$58.00
09/29/2023	PAYMENT	TINA N BLACK CHECK 186	$-58.00	$116.00
07/31/2023	PAYMENT	TNG VENTURES LLC CHECK 226	$-59.74	$174.00
07/06/2023	BILL	BLACK TINA C	$233.74	$233.74
04/03/2023	PAYMENT	BLACK TINA C CHECK 168	$-60.66	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$60.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.16	$58.16
12/01/2022	PAYMENT	TNG VENTURES LLC CHECK 162	$-57.00	$57.00
10/05/2022	PAYMENT	TNG VENTURES LLC CHECK 150	$-57.00	$114.00
08/12/2022	PAYMENT	CONKLIN GERALD ESTATE CHECK 226	$-59.20	$171.00
07/07/2022	BILL	BLACK TINA C	$230.20	$230.20
08/02/2021	PAYMENT	ESTATE OF GERALD J CONKLIN CHECK NUM: 190	$-226.77	$0.00
07/08/2021	BILL	BLACK TINA C	$226.77	$226.77
03/29/2021	PAYMENT	BLACK, TINA CHECK NUM: 2187	$-30.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$30.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.08	$28.08
01/04/2021	PAYMENT	BLACK TINA CHECK NUM: 2163	$-27.00	$27.00
10/01/2020	PAYMENT	BLACK TINA CHECK NUM: 2139	$-27.00	$54.00
08/10/2020	PAYMENT	BLACK, TINA CHECK NUM: 2131	$-30.43	$81.00
07/10/2020	BILL	BLACK TINA C	$111.43	$111.43