Tax Account 13-0351-22

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Owners

BLACK TINA C
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0351-22
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-22

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.26
Total	$141.26
Paid	$141.26
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

$141.26

Total

$141.26

Paid

$141.26

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	$36.26	$0.00	$36.26	$36.26	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.26	$1.40	$142.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$141.26	$3.90	$145.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$141.11	$0.00	$141.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$134.78	$0.00	$134.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$130.09	$0.00	$130.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$124.12	$0.00	$124.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$116.97	$0.00	$116.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$103.22	$0.00	$103.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$336.28	$0.00	$336.28	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BLACK TINA N CHECK 373	$-35.00	$0.00
01/06/2025	PAYMENT	BLACK TINA N CREDIT CC 9776	$-35.00	$35.00
10/03/2024	PAYMENT	TNG VENTURES LLC CHECK 0340	$-35.00	$70.00
08/02/2024	PAYMENT	BLACK, TINA CREDIT CC 9776	$-36.26	$105.00
07/05/2024	BILL	BLACK TINA C	$141.26	$141.26
03/27/2024	PAYMENT	BLACK TINA CHECK 211	$-36.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$36.40
12/28/2023	PAYMENT	TNG VENTURES LLC CHECK 273	$-35.00	$35.00
09/29/2023	PAYMENT	TINA N BLACK CHECK 186	$-35.00	$70.00
07/31/2023	PAYMENT	TNG VENTURES LLC CHECK 226	$-36.26	$105.00
07/06/2023	BILL	BLACK TINA C	$141.26	$141.26
04/03/2023	PAYMENT	BLACK TINA C CHECK 168	$-38.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$38.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.40	$36.40
12/01/2022	PAYMENT	TNG VENTURES LLC CHECK 162	$-35.00	$35.00
10/05/2022	PAYMENT	TNG VENTURES LLC CHECK 150	$-35.00	$70.00
08/12/2022	PAYMENT	CONKLIN GERALD ESTATE CHECK 226	$-36.26	$105.00
07/07/2022	BILL	BLACK TINA C	$141.26	$141.26
08/03/2021	PAYMENT	JUDITH BLACK CHECK NUM: 1686	$-141.11	$0.00
07/08/2021	BILL	BLACK LIGE &JUDITH/BLACK TINA	$141.11	$141.11
02/23/2021	PAYMENT	BLACK JUDITH,TINA & LIGE CHECK NUM: 1681	$-33.00	$0.00
12/30/2020	PAYMENT	BLAK, JUDITH D & LIGE & TINA CHECK NUM: 1677	$-33.00	$33.00
09/30/2020	PAYMENT	BLACK, JUDITH D & LIGE & TINA CHECK NUM: 1670	$-33.00	$66.00
08/04/2020	PAYMENT	BLACK, JUDITH D, LIGE & TINA N CHECK NUM: 1666	$-35.78	$99.00
07/10/2020	BILL	BLACK LIGE &JUDITH/BLACK TINA	$134.78	$134.78
08/05/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK NUM: 1636	$-130.09	$0.00
07/08/2019	BILL	BLACK LIGE &JUDITH/BLACK TINA	$130.09	$130.09
03/04/2019	PAYMENT	JUDITH D BLACK CHECK NUM: 1620	$-31.00	$0.00
01/07/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK	$-31.00	$31.00
10/01/2018	PAYMENT	4-B RENTALS CHECK NUM: 1490	$-31.00	$62.00
08/15/2018	PAYMENT	4-B RENTALS CHECK NUM: 1487	$-31.12	$93.00
07/05/2018	BILL	BLACK LIGE & JUDITH / W&T BLAC	$124.12	$124.12
03/05/2018	PAYMENT	4-B RENTALS CHECK NUM: 1476	$-29.00	$0.00
01/02/2018	PAYMENT	4-B RENTALS CHECK NUM: 1471	$-29.00	$29.00
10/02/2017	PAYMENT	4-B RENTALS CHECK NUM: 1456	$-29.00	$58.00
08/17/2017	PAYMENT	4-B RENTALS CHECK NUM: 1451	$-29.97	$87.00
07/11/2017	BILL	BLACK LIGE & JUDITH / W&T BLAC	$116.97	$116.97
03/08/2017	PAYMENT	4-B RENTALS CHECK NUM: 1439	$-27.00	$0.00
01/03/2017	PAYMENT	4-B RENTALS CHECK NUM: 1435	$-27.00	$27.00
09/29/2016	PAYMENT	4-B RENTALS CHECK NUM: 1427	$-27.00	$54.00
08/10/2016	PAYMENT	4-B RENTALS CHECK NUM: 1422	$-28.73	$81.00
07/07/2016	BILL	BLACK LIGE M & WILLIAM D	$109.73	$109.73
03/04/2016	PAYMENT	4-B RENTALS CHECK NUM: 1412	$-25.00	$0.00
01/04/2016	PAYMENT	4 B RENTALS CHECK NUM: 1408	$-25.00	$25.00
10/01/2015	PAYMENT	4B RENTALS CHECK NUM: 1403	$-25.00	$50.00
08/18/2015	PAYMENT	4-B RENTALS CHECK NUM: 1396	$-28.22	$75.00
07/02/2015	BILL	BLACK LIGE M & WILLIAM D	$103.22	$103.22
03/03/2015	PAYMENT	4-B RENTALS CHECK NUM: 1376	$-84.00	$0.00
01/07/2015	PAYMENT	4-B RENTALS CHECK NUM: 1369	$-84.00	$84.00
10/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1360	$-84.00	$168.00
08/12/2014	PAYMENT	4-B RENTALS CHECK NUM: 1324	$-84.28	$252.00
07/03/2014	BILL	BLACK LIGE M & WILLIAM D	$336.28	$336.28
03/04/2014	PAYMENT	R B RENTALS CHECK NUM: 1304	$-84.00	$0.00
01/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1295	$-84.00	$84.00
10/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1287	$-84.00	$168.00
08/01/2013	PAYMENT	4 B RENTALS CHECK NUM: 1275	$-85.13	$252.00
07/02/2013	BILL	BLACK LIGE M & WILLIAM D	$337.13	$337.13
03/04/2013	PAYMENT	4-B RENTALS CHECK NUM: 1136	$-84.00	$0.00
01/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1129	$-84.00	$84.00
10/01/2012	PAYMENT	R B RENTALS CHECK NUM: 1117	$-84.00	$168.00
08/20/2012	PAYMENT	4-B RENTALS CHECK NUM: 1262	$-86.31	$252.00
07/10/2012	BILL	BLACK LIGE M & WILLIAM D	$338.31	$338.31
03/06/2012	PAYMENT	4-B RENTALS CHECK NUM: 1236	$-84.00	$0.00
01/03/2012	PAYMENT	4 B RENTALSS CHECK NUM: 1347	$-84.00	$84.00
10/03/2011	PAYMENT	R B RENTALS CHECK NUM: 1337	$-84.00	$168.00
08/16/2011	PAYMENT	4-B RENTALS CHECK	$-86.26	$252.00
07/11/2011	BILL	BLACK LIGE M & WILLIAM D	$338.26	$338.26
03/04/2011	PAYMENT	4-B RENTALS CHECK NUM: 1220	$-86.00	$0.00
12/28/2010	PAYMENT	4B RENTALS CHECK NUM: 1211	$-86.00	$86.00
10/01/2010	PAYMENT	4B RENTALS CHECK NUM: 1198	$-86.00	$172.00
08/13/2010	PAYMENT	4B RENTALS CHECK NUM: 1190	$-86.65	$258.00
07/09/2010	BILL	BLACK LIGE M & WILLIAM D	$344.65	$344.65
03/01/2010	PAYMENT	4-B RENTALS CHECK NUM: 1163	$-86.00	$0.00
01/04/2010	PAYMENT	4-B RENTALS CHECK NUM: 1153	$-86.00	$86.00
10/05/2009	PAYMENT	4B RENTALS CHECK NUM: 1113	$-86.00	$172.00
08/13/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1103	$-87.85	$258.00
07/10/2009	BILL	BLACK LIGE M & WILLIAM D	$345.85	$345.85
03/03/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1079	$-84.00	$0.00
01/05/2009	PAYMENT	4-B RENTALS CHECK BANK: 94 169 NUM: 1068	$-84.00	$84.00
10/06/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1055	$-84.00	$168.00
08/19/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1046	$-87.89	$252.00
07/10/2008	BILL	BLACK LIGE M & WILLIAM D	$339.89	$339.89
03/03/2008	PAYMENT	4B RENTALS CHECK BANK: 99999 NUM: 3308	$-82.00	$0.00
01/07/2008	PAYMENT	4 B CHECK BANK: 94*169 NUM: 1013	$-82.00	$82.00
09/28/2007	PAYMENT	4-B CHECK BANK: 94*169 NUM: 0999	$-82.00	$164.00
08/20/2007	PAYMENT	4-B CHECK BANK: 94*169 NUM: 992	$-84.04	$246.00
07/12/2007	BILL	BLACK LIGE M & WILLIAM D	$330.04	$330.04
03/05/2007	PAYMENT	4-B CHECK BANK: 94*169 NUM: 0969	$-80.00	$0.00
12/29/2006	PAYMENT	4-B CHECK BANK: 94 169 NUM: 0958	$-80.00	$80.00
10/02/2006	PAYMENT	4 - B CHECK BANK: 94169 NUM: 1197	$-80.00	$160.00
08/21/2006	PAYMENT	4 B CHECK BANK: 94169 NUM: 1191	$-80.57	$240.00
07/06/2006	BILL	BLACK LIGE M & WILLIAM D	$320.57	$320.57
03/06/2006	PAYMENT	4-B CHECK BANK: 94169 NUM: 0940	$-76.00	$0.00
01/03/2006	PAYMENT	4-B CHECK BANK: 94 169 NUM: 0930	$-76.00	$76.00
10/03/2005	PAYMENT	4-B CHECK BANK: 94169 NUM: 0912	$-76.00	$152.00
08/15/2005	PAYMENT	4B CHECK BANK: 94169 NUM: 0903	$-77.11	$228.00
07/18/2005	BILL	BLACK LIGE M & WILLIAM D	$305.11	$305.11
03/07/2005	PAYMENT	4-B CHECK BANK: 94169 NUM: 0872	$-76.00	$0.00
01/05/2005	PAYMENT	4-B CHECK BANK: 94*169 NUM: 0861	$-76.00	$76.00
10/05/2004	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1172	$-76.00	$152.00
08/17/2004	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1157	$-76.00	$228.00
07/06/2004	BILL	BLACK LIGE M & WILLIAM D	$304.00	$304.00
03/02/2004	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1127	$-71.00	$0.00
01/05/2004	PAYMENT	BLOCK JUDITH CHECK BANK: 94*169 NUM: 1115	$-71.00	$71.00
10/02/2003	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1101	$-71.00	$142.00
08/18/2003	PAYMENT	4-B CHECK BANK: 94-169 NUM: 1090	$-73.81	$213.00
07/18/2003	BILL	BLACK LIGE M & WILLIAM D	$286.81	$286.81
03/12/2003	PAYMENT	4-B CHECK BANK: 94-169 NUM: 1058	$-61.00	$0.00
01/03/2003	PAYMENT	4-B CHECK BANK: 94-169 NUM: 1044	$-61.00	$61.00
10/08/2002	PAYMENT	4-B CHECK BANK: 94-169 NUM: 842	$-61.00	$122.00
08/07/2002	PAYMENT	4-B CHECK BANK: 94-169 NUM: 830	$-94.38	$183.00
07/08/2002	BILL	BLACK LIGE M & WILLIAM D	$277.38	$277.38
01/02/2002	PAYMENT	4-B CHECK BANK: 94-169 NUM: 815	$-125.10	$0.00
08/17/2001	PAYMENT	4-B CHECK BANK: 94-169 NUM: 740	$-155.42	$125.10
07/11/2001	BILL	BLACK LIGE M & WILLIAM D	$280.52	$280.52
03/06/2001	PAYMENT	4-B CHECK BANK: 94-169 NUM: 785	$-52.24	$0.00
12/29/2000	PAYMENT	4-B CHECK BANK: 94-169 NUM: 758	$-52.24	$52.24
10/03/2000	PAYMENT	4-B CHECK BANK: 94-169 NUM: 719	$-52.24	$104.48
09/08/2000	PAYMENT	BLACK, JUDITH CHECK BANK: 94*169 NUM: 714	$-85.89	$156.72
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.30	$242.61
07/06/2000	BILL	BLACK LIGE M & WILLIAM D	$239.31	$239.31
03/07/2000	PAYMENT	4-B CHECK BANK: 94-169 NUM: 679	$-55.90	$0.00
01/03/2000	PAYMENT	4 B CHECK BANK: 94-169 NUM: 666	$-55.90	$55.90
10/05/1999	PAYMENT	4-B CHECK BANK: 94-169 NUM: 654	$-55.90	$111.80
08/06/1999	PAYMENT	4-B CHECK BANK: 94-169 NUM: 617	$-86.28	$167.70
07/12/1999	BILL	BLACK LIGE M & WILLIAM D	$253.98	$253.98
01/04/1999	PAYMENT	4 - B CHECK	$-109.40	$0.00
10/05/1998	PAYMENT	LIGE & WILLIAM BLACK CHECK	$-54.70	$109.40
08/06/1998	PAYMENT	BLACK LIGE M & WILLIAM D CHECK	$-92.79	$164.10
07/09/1998	BILL	BLACK LIGE M & WILLIAM D	$256.89	$256.89
03/10/1998	PAYMENT	4-B	$-55.29	$0.00
12/31/1997	PAYMENT	4-B	$-55.29	$55.29
10/03/1997	PAYMENT	B-B	$-55.29	$110.58
08/13/1997	PAYMENT	4-B	$-93.01	$165.87
07/23/1997	BILL	BLACK LIGE M & WILLIAM D	$258.88	$258.88
03/04/1997	PAYMENT	4 B	$-57.39	$0.00
01/02/1997	PAYMENT	4-B	$-57.39	$57.39
10/02/1996	PAYMENT	BLACK LIGE M & WILLIAM D	$-57.39	$114.78
08/02/1996	PAYMENT	BLACK LIGE M & WILLIAM D	$-95.06	$172.17
07/11/1996	BILL	BLACK LIGE M & WILLIAM D	$267.23	$267.23

Tax Account 13-0351-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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