Tax Account 03-0431-33
Owners
BLACK TINA C
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 03-0431-33 |
|---|---|
| Account Type | Real Estate |
| Location | 45 BASQUE BLVD OROVADA |
| Balance | $120.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $241.15 |
| Total | $241.15 |
| Paid | $121.15 |
| Balance | $120.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S19 | Quinn River TV | 34.00 | 17.02 | 16.98 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.02 | 38.98 | .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 |
|---|---|---|---|---|
| 10/07/2025 | 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 |