Tax Account 13-0223-01

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Owners

BLACK TINA N
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0223-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0223-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$56.50
Paid	$56.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$56.50

Paid

$56.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$56.50	$0.00	$56.50	$56.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$52.51	$2.11	$54.62	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BLACK, TINA CREDIT CC 9776	$-56.50	$0.00
07/05/2024	BILL	BLACK TINA N	$56.50	$56.50
07/31/2023	PAYMENT	TNG VENTURES LLC CHECK 226	$-56.50	$0.00
07/06/2023	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/05/2022	PAYMENT	BANKS JOHN L & NEVA N CHECK 3447	$-56.50	$0.00
07/07/2022	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/04/2021	PAYMENT	BANKS, JOHN L & NEVA N CHECK NUM: 3334	$-56.50	$0.00
07/08/2021	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/06/2020	PAYMENT	BANKS JOHN L & NEVA N CHECK NUM: 3211	$-56.50	$0.00
07/10/2020	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/05/2019	PAYMENT	BANKS JOHN L & NEVA N CHECK NUM: 3142	$-56.50	$0.00
07/08/2019	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/06/2018	PAYMENT	BANKS JOHN L & NEVA N CHECK NUM: 3067	$-56.50	$0.00
07/05/2018	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/02/2017	PAYMENT	BANKS, JOHN L & NEVA N CHECK NUM: 2934	$-56.50	$0.00
07/11/2017	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/05/2016	PAYMENT	BANKS JOHN L & NEVA N CHECK NUM: 2813	$-56.50	$0.00
07/07/2016	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/06/2015	PAYMENT	BANKS, JOHN L & NEVA N CHECK NUM: 2635	$-56.50	$0.00
07/02/2015	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-4.34	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$4.34
09/05/2014	PAYMENT	BANKS JOHN L & NEVA N CHECK NUM: 2495	$-54.62	$4.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$58.76
07/03/2014	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
07/22/2013	PAYMENT	BANKS, JOHN L & NEVA N CHECK NUM: 2315	$-56.50	$0.00
07/02/2013	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
07/23/2012	PAYMENT	BANKS, JOHN L & NEVA N CHECK NUM: 2166	$-56.50	$0.00
07/10/2012	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/05/2011	PAYMENT	JOHN L BANKS & NEVA N BANKS CHECK NUM: 2016	$-56.50	$0.00
07/11/2011	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/02/2010	PAYMENT	BANKS, JOHN L & NEVA N CHECK NUM: 001863	$-56.50	$0.00
07/09/2010	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
07/30/2009	PAYMENT	BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1722	$-56.50	$0.00
07/10/2009	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/04/2008	PAYMENT	BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1552	$-56.50	$0.00
07/10/2008	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
08/03/2007	PAYMENT	BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1431	$-56.50	$0.00
07/12/2007	BILL	BANKS JOHN L & NEVA N	$56.50	$56.50
07/21/2006	PAYMENT	BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1311	$-56.80	$0.00
07/06/2006	BILL	BANKS JOHN L & NEVA N	$56.80	$56.80
08/12/2005	PAYMENT	BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1203	$-60.85	$0.00
07/18/2005	BILL	BANKS JOHN L & NEVA N	$60.85	$60.85
07/30/2004	PAYMENT	BANKS, JOHN L & NEVA N CHECK BANK: 24*7038 NUM: 1085	$-60.62	$0.00
07/06/2004	BILL	BANKS JOHN L & NEVA N	$60.62	$60.62
08/22/2003	PAYMENT	BANKS JOHN & NEVA CHECK BANK: 24-7038 NUM: 989	$-55.91	$0.00
07/18/2003	BILL	BANKS JOHN L & NEVA N	$55.91	$55.91
08/01/2002	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 0786	$-52.83	$0.00
07/08/2002	BILL	BLACK TINA N	$52.83	$52.83
08/23/2001	PAYMENT	BLACK TINA CHECK BANK: 94-169 NUM: 0481	$-53.86	$0.00
07/11/2001	BILL	BLACK TINA N	$53.86	$53.86
08/25/2000	PAYMENT	BLACK TINA N CASH	$-54.44	$0.00
07/06/2000	BILL	BLACK TINA N	$54.44	$54.44
07/29/1999	PAYMENT	BLACK TINA N CASH	$-59.79	$0.00
07/12/1999	BILL	BLACK TINA N	$59.79	$59.79
07/23/1998	PAYMENT	BLACK TINA N CASH	$-61.19	$0.00
07/09/1998	BILL	BLACK TINA N	$61.19	$61.19
08/07/1997	PAYMENT	BLACK TINA N	$-61.75	$0.00
07/23/1997	BILL	BLACK TINA N	$61.75	$61.75
08/08/1996	PAYMENT	BANKS TRUCKING	$-64.79	$0.00
07/11/1996	BILL	BLACK TINA N	$64.79	$64.79

Tax Account 13-0223-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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