Tax Account 13-0351-21
Owners
BLACK LIGE M & JUDITH D
1730 MIZPAH ST
WINNEMUCCA, NV 89445
BLACK LIGE M
BLACK JUDITH D
Account Summary
| Account ID | 13-0351-21 |
|---|---|
| Account Type | Real Estate |
| Location | WESTMORELAND RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $118.39 | $0.00 | $118.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $109.62 | $0.00 | $109.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK 12479 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | BLACK LIGE M & JUDITH D | $121.08 | $121.08 |
| 07/31/2023 | PAYMENT | BLACK LIGE M & JUDITH D CHECK 12314 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | BLACK LIGE M & JUDITH D | $121.08 | $121.08 |
| 08/02/2022 | PAYMENT | BLACK, LIGE M & JUDITH D CHECK NUM: 12104 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | BLACK LIGE M & JUDITH D | $121.08 | $121.08 |
| 08/03/2021 | PAYMENT | JUDITH BLACK CHECK NUM: 1686 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | BLACK T C/BLACK L M & J D | $121.08 | $121.08 |
| 02/23/2021 | PAYMENT | BLACK JUDITH,TINA & LIGE CHECK NUM: 1681 | $-30.00 | $0.00 |
| 12/30/2020 | PAYMENT | BLAK, JUDITH D & LIGE & TINA CHECK NUM: 1677 | $-30.00 | $30.00 |
| 09/30/2020 | PAYMENT | BLACK, JUDITH D & LIGE & TINA CHECK NUM: 1670 | $-30.00 | $60.00 |
| 08/04/2020 | PAYMENT | BLACK, JUDITH D, LIGE & TINA N CHECK NUM: 1666 | $-31.08 | $90.00 |
| 07/10/2020 | BILL | BLACK T C/BLACK L M & J D | $121.08 | $121.08 |
| 08/05/2019 | PAYMENT | BLACK, JUDITH D/LIGE & TINA N CHECK NUM: 1636 | $-121.08 | $0.00 |
| 07/08/2019 | BILL | BLACK T C/BLACK L M & J D | $121.08 | $121.08 |
| 03/04/2019 | PAYMENT | JUDITH D BLACK CHECK NUM: 1620 | $-30.00 | $0.00 |
| 01/07/2019 | PAYMENT | BLACK, JUDITH D/LIGE & TINA N CHECK | $-30.00 | $30.00 |
| 10/01/2018 | PAYMENT | 4-B RENTALS CHECK NUM: 1490 | $-30.00 | $60.00 |
| 08/15/2018 | PAYMENT | 4-B RENTALS CHECK NUM: 1487 | $-31.08 | $90.00 |
| 07/05/2018 | BILL | BLACK T C/BLACK L M & J D | $121.08 | $121.08 |
| 03/05/2018 | PAYMENT | 4-B RENTALS CHECK NUM: 1476 | $-30.00 | $0.00 |
| 01/02/2018 | PAYMENT | 4-B RENTALS CHECK NUM: 1471 | $-30.00 | $30.00 |
| 10/02/2017 | PAYMENT | 4-B RENTALS CHECK NUM: 1456 | $-30.00 | $60.00 |
| 08/17/2017 | PAYMENT | 4-B RENTALS CHECK NUM: 1451 | $-31.08 | $90.00 |
| 07/11/2017 | BILL | BLACK W D & T C/BLACK L M & J | $121.08 | $121.08 |
| 03/08/2017 | PAYMENT | 4-B RENTALS CHECK NUM: 1439 | $-30.00 | $0.00 |
| 01/03/2017 | PAYMENT | 4-B RENTALS CHECK NUM: 1435 | $-30.00 | $30.00 |
| 09/29/2016 | PAYMENT | 4-B RENTALS CHECK NUM: 1427 | $-30.00 | $60.00 |
| 08/10/2016 | PAYMENT | 4-B RENTALS CHECK NUM: 1422 | $-31.08 | $90.00 |
| 07/07/2016 | BILL | BLACK W D & T C/BLACK L M & J | $121.08 | $121.08 |
| 03/04/2016 | PAYMENT | 4-B RENTALS CHECK NUM: 1412 | $-29.00 | $0.00 |
| 01/04/2016 | PAYMENT | 4 B RENTALS CHECK NUM: 1408 | $-29.00 | $29.00 |
| 10/01/2015 | PAYMENT | 4B RENTALS CHECK NUM: 1403 | $-29.00 | $58.00 |
| 08/18/2015 | PAYMENT | 4-B RENTALS CHECK NUM: 1396 | $-31.39 | $87.00 |
| 07/02/2015 | BILL | BLACK W D & T C/BLACK L M & J | $118.39 | $118.39 |
| 03/03/2015 | PAYMENT | 4-B RENTALS CHECK NUM: 1376 | $-27.00 | $0.00 |
| 01/07/2015 | PAYMENT | 4-B RENTALS CHECK NUM: 1369 | $-27.00 | $27.00 |
| 10/06/2014 | PAYMENT | 4-B RENTALS CHECK NUM: 1360 | $-27.00 | $54.00 |
| 08/12/2014 | PAYMENT | 4-B RENTALS CHECK NUM: 1324 | $-28.62 | $81.00 |
| 07/03/2014 | BILL | BLACK W D & T C/BLACK L M & J | $109.62 | $109.62 |
| 03/04/2014 | PAYMENT | R B RENTALS CHECK NUM: 1304 | $-25.00 | $0.00 |
| 01/06/2014 | PAYMENT | 4-B RENTALS CHECK NUM: 1295 | $-25.00 | $25.00 |
| 10/08/2013 | PAYMENT | 4-B RENTALS CHECK NUM: 1287 | $-25.00 | $50.00 |
| 08/01/2013 | PAYMENT | 4 B RENTALS CHECK NUM: 1275 | $-26.50 | $75.00 |
| 07/02/2013 | BILL | BLACK W D & T C/BLACK L M & J | $101.50 | $101.50 |
| 08/20/2012 | PAYMENT | 4-B RENTALS CHECK NUM: 1262 | $-93.98 | $0.00 |
| 07/10/2012 | BILL | BLACK W D & T C/BLACK L M & J | $93.98 | $93.98 |
| 08/16/2011 | PAYMENT | 4-B RENTALS CHECK | $-87.01 | $0.00 |
| 07/11/2011 | BILL | BLACK W D & T C/BLACK L M & J | $87.01 | $87.01 |
| 08/13/2010 | PAYMENT | 4B RENTALS CHECK NUM: 1190 | $-81.32 | $0.00 |
| 07/09/2010 | BILL | BLACK W D & T C/BLACK L M & J | $81.32 | $81.32 |
| 08/13/2009 | PAYMENT | 4B RENTALS CHECK BANK: 94*169 NUM: 1103 | $-76.57 | $0.00 |
| 07/10/2009 | BILL | BLACK W D & T C/BLACK L M & J | $76.57 | $76.57 |
| 08/19/2008 | PAYMENT | 4B RENTALS CHECK BANK: 94*169 NUM: 1046 | $-71.11 | $0.00 |
| 07/10/2008 | BILL | BLACK W D & T C/BLACK L M & J | $71.11 | $71.11 |
| 03/03/2008 | PAYMENT | 4B RENTALS CHECK BANK: 99999 NUM: 3308 | $-37.00 | $0.00 |
| 01/07/2008 | PAYMENT | 4 B CHECK BANK: 94*169 NUM: 1013 | $-37.00 | $37.00 |
| 09/28/2007 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 0999 | $-37.00 | $74.00 |
| 08/20/2007 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 992 | $-38.33 | $111.00 |
| 07/12/2007 | BILL | BLACK W D & T C/BLACK L M & J | $149.33 | $149.33 |
| 03/05/2007 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 0969 | $-37.00 | $0.00 |
| 12/29/2006 | PAYMENT | 4-B CHECK BANK: 94 169 NUM: 0958 | $-30.61 | $37.00 |
| 10/02/2006 | PAYMENT | 4 - B CHECK BANK: 94169 NUM: 1197 | $-43.39 | $67.61 |
| 08/21/2006 | PAYMENT | 4 B CHECK BANK: 94169 NUM: 1191 | $-39.10 | $111.00 |
| 07/06/2006 | BILL | BLACK W D & T C/BLACK L M & J | $150.10 | $150.10 |
| 03/06/2006 | PAYMENT | 4-B CHECK BANK: 94169 NUM: 0940 | $-37.00 | $0.00 |
| 01/03/2006 | PAYMENT | 4-B CHECK BANK: 94 169 NUM: 0930 | $-37.00 | $37.00 |
| 10/03/2005 | PAYMENT | 4-B CHECK BANK: 94169 NUM: 0912 | $-37.00 | $74.00 |
| 08/15/2005 | PAYMENT | 4B CHECK BANK: 94169 NUM: 0903 | $-39.10 | $111.00 |
| 07/18/2005 | BILL | BLACK W D & T C/BLACK L M & J | $150.10 | $150.10 |
| 03/07/2005 | PAYMENT | 4-B CHECK BANK: 94169 NUM: 0872 | $-37.00 | $0.00 |
| 01/05/2005 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 0861 | $-37.00 | $37.00 |
| 10/05/2004 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 1172 | $-37.00 | $74.00 |
| 08/17/2004 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 1157 | $-38.54 | $111.00 |
| 07/06/2004 | BILL | BLACK W D & T C/BLACK L M & J | $149.54 | $149.54 |
| 03/02/2004 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 1127 | $-34.00 | $0.00 |
| 01/05/2004 | PAYMENT | BLOCK JUDITH CHECK BANK: 94*169 NUM: 1115 | $-34.00 | $34.00 |
| 10/02/2003 | PAYMENT | 4-B CHECK BANK: 94*169 NUM: 1101 | $-34.00 | $68.00 |
| 08/18/2003 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 1090 | $-35.92 | $102.00 |
| 07/18/2003 | BILL | BLACK W D & T C/BLACK L M & J | $137.92 | $137.92 |
| 03/12/2003 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 1058 | $-32.00 | $0.00 |
| 01/03/2003 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 1044 | $-32.00 | $32.00 |
| 10/08/2002 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 842 | $-32.00 | $64.00 |
| 08/07/2002 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 830 | $-34.32 | $96.00 |
| 07/08/2002 | BILL | BLACK W D & T C/BLACK L M & J | $130.32 | $130.32 |
| 01/02/2002 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 815 | $-66.28 | $0.00 |
| 08/17/2001 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 740 | $-66.59 | $66.28 |
| 07/11/2001 | BILL | BLACK W D & T C/BLACK L M & J | $132.87 | $132.87 |
| 03/06/2001 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 785 | $-30.74 | $0.00 |
| 12/29/2000 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 758 | $-30.74 | $30.74 |
| 10/03/2000 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 719 | $-30.74 | $61.48 |
| 09/08/2000 | PAYMENT | BLACK, JUDITH CHECK BANK: 94*169 NUM: 714 | $-32.33 | $92.22 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.24 | $124.55 |
| 07/06/2000 | BILL | BLACK W D & T C/BLACK L M & J | $123.31 | $123.31 |
| 03/07/2000 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 679 | $-33.76 | $0.00 |
| 01/03/2000 | PAYMENT | 4 B CHECK BANK: 94-169 NUM: 666 | $-33.76 | $33.76 |
| 10/05/1999 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 654 | $-33.76 | $67.52 |
| 08/06/1999 | PAYMENT | 4-B CHECK BANK: 94-169 NUM: 617 | $-34.14 | $101.28 |
| 07/12/1999 | BILL | BLACK W D & T C/BLACK L M & J | $135.42 | $135.42 |
| 01/04/1999 | PAYMENT | 4 - B CHECK | $-65.86 | $0.00 |
| 10/05/1998 | PAYMENT | LIGE & WILLIAM BLACK CHECK | $-32.93 | $65.86 |
| 08/06/1998 | PAYMENT | BLACK W D & T C/BLACK L M & J CHECK | $-39.80 | $98.79 |
| 07/09/1998 | BILL | BLACK W D & T C/BLACK L M & J | $138.59 | $138.59 |
| 03/10/1998 | PAYMENT | 4-B | $-33.38 | $0.00 |
| 12/31/1997 | PAYMENT | 4-B | $-33.38 | $33.38 |
| 10/03/1997 | PAYMENT | B-B | $-33.38 | $66.76 |
| 08/13/1997 | PAYMENT | 4-B | $-39.85 | $100.14 |
| 07/23/1997 | BILL | BLACK W D & T C/BLACK L M & J | $139.99 | $139.99 |
| 03/04/1997 | PAYMENT | 4 B | $-35.11 | $0.00 |
| 01/02/1997 | PAYMENT | 4-B | $-35.11 | $35.11 |
| 10/02/1996 | PAYMENT | BLACK W D & T C/BLACK L M & J | $-35.11 | $70.22 |
| 08/02/1996 | PAYMENT | BLACK W D & T C/BLACK L M & J | $-41.56 | $105.33 |
| 07/11/1996 | BILL | BLACK W D & T C/BLACK L M & J | $146.89 | $146.89 |