Tax Account 13-0493-02

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Owners

BLACK TINA N
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0493-02
Account Type	Real Estate
Location	3270 W LYNX DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-02

Account Type

Real Estate

Location

3270 W LYNX DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.12
Total	$125.12
Paid	$125.12
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

$125.12

Total

$125.12

Paid

$125.12

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	$32.12	$0.00	$32.12	$32.12	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.12	$1.24	$126.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$125.12	$3.74	$128.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$118.32	$0.00	$118.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$113.01	$3.62	$116.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$114.01	$0.00	$114.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$114.01	$0.00	$114.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$114.01	$0.00	$114.01	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.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	$-31.00	$0.00
01/06/2025	PAYMENT	BLACK TINA N CREDIT CC 9776	$-31.00	$31.00
10/03/2024	PAYMENT	TNG VENTURES LLC CHECK 0340	$-31.00	$62.00
08/02/2024	PAYMENT	BLACK, TINA CREDIT CC 9776	$-32.12	$93.00
07/05/2024	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
03/27/2024	PAYMENT	BLACK TINA CHECK 211	$-32.24	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.24
12/28/2023	PAYMENT	TNG VENTURES LLC CHECK 273	$-31.00	$31.00
09/29/2023	PAYMENT	TINA N BLACK CHECK 186	$-31.00	$62.00
07/31/2023	PAYMENT	TNG VENTURES LLC CHECK 226	$-32.12	$93.00
07/06/2023	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
04/03/2023	PAYMENT	BLACK TINA C CHECK 168	$-34.74	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$34.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$32.24
12/01/2022	PAYMENT	TNG VENTURES LLC CHECK 162	$-31.00	$31.00
10/05/2022	PAYMENT	TNG VENTURES LLC CHECK 150	$-31.00	$62.00
08/12/2022	PAYMENT	CONKLIN GERALD ESTATE CHECK 226	$-32.12	$93.00
07/07/2022	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
08/02/2021	PAYMENT	ESTATE OF GERALD J CONKLIN CHECK NUM: 190	$-118.32	$0.00
07/08/2021	BILL	CONKLIN GERALD & SHARON	$118.32	$118.32
03/29/2021	PAYMENT	CONKLIN, ESTATE OF GERALD CHECK NUM: 162	$-31.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$31.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.12	$29.12
01/04/2021	PAYMENT	CONKLIN ESTATE OF GERALD J CHECK NUM: 139	$-28.00	$28.00
10/01/2020	PAYMENT	CONKLIN GERALD JOSEPH ESTATE CHECK NUM: 116	$-28.00	$56.00
07/27/2020	PAYMENT	CONKLIN GERALD CHECK NUM: 235	$-29.01	$84.00
07/10/2020	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
07/19/2019	PAYMENT	GERALD CONKLIN/LITTLE REDS CHECK	$-113.01	$0.00
07/08/2019	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
08/09/2018	PAYMENT	GERALD CONKLIN CHECK BANK: WF INTERNET NUM: 018080903047020	$-113.01	$0.00
07/05/2018	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
08/18/2017	PAYMENT	GERALD CONKLIN CHECK NUM: 1040	$-113.01	$0.00
07/11/2017	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
08/05/2016	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 15521	$-114.01	$0.00
07/07/2016	BILL	CONKLIN GERALD & SHARON	$114.01	$114.01
08/14/2015	PAYMENT	GERALD CONKLIN CHECK BANK: WF INTERNET NUM: 015081403105041	$-114.01	$0.00
07/02/2015	BILL	CONKLIN GERALD & SHARON	$114.01	$114.01
07/14/2014	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14741	$-114.01	$0.00
07/03/2014	BILL	CONKLIN GERALD & SHARON	$114.01	$114.01
10/18/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14306	$-56.00	$0.00
10/02/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14240	$-28.00	$56.00
07/30/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14201	$-29.01	$84.00
07/02/2013	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
03/04/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13988	$-28.00	$0.00
01/16/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13908	$-28.00	$28.00
10/15/2012	PAYMENT	CONKLIN, SHARON L & GERALD J CHECK NUM: 3393	$-29.12	$56.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.12
07/30/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13650	$-29.01	$84.00
07/10/2012	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
07/27/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13018	$-113.01	$0.00
07/11/2011	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
03/07/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12811	$-28.00	$0.00
01/04/2011	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 12728	$-28.00	$28.00
10/04/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12610	$-28.00	$56.00
08/09/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12526	$-29.01	$84.00
07/09/2010	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
07/22/2009	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 94 176 NUM: 12050	$-113.01	$0.00
07/10/2009	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
07/23/2008	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 94 176 NUM: 11573	$-113.01	$0.00
07/10/2008	BILL	CONKLIN GERALD & SHARON	$113.01	$113.01
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-113.01	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY RIAL	$113.01	$113.01
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-122.79	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$122.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$117.65
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$114.77
07/06/2006	BILL	BRINKERHOFF LARRY RIAL	$113.59	$113.59
03/31/2006	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0688	$-135.74	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$135.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$130.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$122.79
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$117.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$114.77
07/18/2005	BILL	BRINKERHOFF LARRY RIAL	$113.59	$113.59
06/30/2005	PAYMENT	BRINKERHOFF, LARRY R CHECK BANK: 94-169 NUM: 3366	$-55.85	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.23	$55.85
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$55.62
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$30.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.12	$29.12
12/30/2004	PAYMENT	LARRY BRINKERHOFF CHECK BANK: 94*7074 NUM: 1059	$-241.34	$28.00
12/01/2004	INTEREST	Monthly Interest	$0.87	$269.34
11/01/2004	INTEREST	Monthly Interest	$0.87	$268.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.86	$267.60
10/01/2004	INTEREST	Monthly Interest	$0.87	$264.74
09/22/2004	INTEREST	Monthly Interest	$0.87	$263.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$263.00
08/03/2004	INTEREST	Monthly Interest	$0.87	$261.83
07/06/2004	BILL	BRINKERHOFF LARRY RIAL	$127.17	$260.96
07/01/2004	INTEREST	Monthly Interest	$0.87	$133.79
06/01/2004	INTEREST	Monthly Interest	$0.87	$132.92
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$132.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$125.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$120.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$112.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$108.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$105.42
07/18/2003	BILL	BRINKERHOFF LARRY RIAL	$104.37	$104.37
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-126.81	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$126.81
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$121.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$120.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$113.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$107.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$102.56
07/08/2002	BILL	BRINKERHOFF LARRY RIAL	$98.62	$98.62
04/25/2002	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-207.66	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.36	$207.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.14	$207.30
03/06/2002	INTEREST	Monthly Interest	$0.36	$198.16
02/01/2002	INTEREST	Monthly Interest	$0.36	$197.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.33	$197.44
01/03/2002	INTEREST	Monthly Interest	$0.36	$191.11
11/30/2001	INTEREST	Monthly Interest	$0.36	$190.75
11/01/2001	INTEREST	Monthly Interest	$0.36	$190.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$190.03
10/01/2001	INTEREST	Monthly Interest	$0.36	$186.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$185.65
08/31/2001	INTEREST	Monthly Interest	$0.36	$183.43
08/01/2001	INTEREST	Monthly Interest	$0.36	$183.07
07/11/2001	BILL	BRINKERHOFF LARRY RIAL	$130.59	$182.71
06/29/2001	INTEREST	Monthly Interest	$0.36	$52.12
06/01/2001	INTEREST	Monthly Interest	$0.36	$51.76
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$51.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.17	$46.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.87	$44.23
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-21.68	$43.36
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-51.92	$65.04
07/06/2000	BILL	BRINKERHOFF LARRY RIAL	$116.96	$116.96
08/18/1999	PAYMENT	BRINKERHOFF LARRY RIAL CHECK BANK: 94-204 NUM: 1006	$-125.46	$0.00
07/12/1999	BILL	BRINKERHOFF LARRY RIAL	$125.46	$125.46
12/08/1998	PAYMENT	BRINKERHOFF LARRY CHECK	$-134.10	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.06	$134.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$130.04
07/09/1998	BILL	BRINKERHOFF LARRY RIAL	$127.72	$127.72
03/31/1998	PAYMENT	BRINKERHOFF/DUPIRE LAND	$-152.56	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.02	$150.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.32	$141.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.09	$135.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$131.13
07/23/1997	BILL	BRINKERHOFF LARRY RIAL	$128.80	$128.80
01/02/1997	PAYMENT	BRINKERHOFF LEONA	$-140.28	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.21	$140.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.38	$136.07
07/11/1996	BILL	BRINKERHOFF LARRY RIAL	$133.69	$133.69

Tax Account 13-0493-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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