Tax Account 13-0493-03

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Owners

BLACK TINA N
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0493-03
Account Type	Real Estate
Location	3240 W LYNX DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-03

Account Type

Real Estate

Location

3240 W LYNX DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.66
Total	$535.66
Paid	$535.66
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

$535.66

Total

$535.66

Paid

$535.66

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	$136.66	$0.00	$136.66	$136.66	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.21	$4.12	$527.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$511.12	$6.50	$517.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$499.39	$0.00	$499.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$487.99	$6.30	$494.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$476.92	$0.00	$476.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$383.35	$0.00	$383.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$392.41	$0.00	$392.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$386.76	$0.00	$386.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$385.29	$22.27	$407.56	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
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
11/26/2024	PAYMENT	BLACK TINA N CREDIT CC 9776	$-266.00	$0.00
10/03/2024	PAYMENT	TNG VENTURES LLC CHECK 0340	$-133.00	$266.00
08/02/2024	PAYMENT	BLACK, TINA CREDIT CC 9776	$-136.66	$399.00
07/05/2024	BILL	CONKLIN GERALD & SHARON	$535.66	$535.66
03/27/2024	PAYMENT	BLACK TINA CHECK 211	$-134.12	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$134.12
12/28/2023	PAYMENT	TNG VENTURES LLC CHECK 273	$-130.00	$130.00
09/29/2023	PAYMENT	TINA N BLACK CHECK 186	$-130.00	$260.00
09/12/2023	PAYMENT	TNG VENTURES LLC SYS 226 ORIG: CHECK	$-133.21	$390.00
09/12/2023	ADJUSTMENT	TNG VENTURES LLC CHECK 226 VOIDED PAYMENT: 338936. REASON: COLLECTION FEE FIX	$133.21	$523.21
07/31/2023	PAYMENT	TNG VENTURES LLC CHECK 226	$-133.21	$390.00
07/06/2023	BILL	CONKLIN GERALD & SHARON	$523.21	$523.21
04/03/2023	PAYMENT	BLACK TINA C CHECK 168	$-133.50	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$133.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.00	$131.00
12/01/2022	PAYMENT	TNG VENTURES LLC CHECK 162	$-127.00	$127.00
10/05/2022	PAYMENT	TNG VENTURES LLC CHECK 150	$-127.00	$254.00
08/12/2022	PAYMENT	CONKLIN GERALD ESTATE CHECK 226	$-130.12	$381.00
07/07/2022	BILL	CONKLIN GERALD & SHARON	$511.12	$511.12
08/02/2021	PAYMENT	ESTATE OF GERALD J CONKLIN CHECK NUM: 190	$-499.39	$0.00
07/08/2021	BILL	CONKLIN GERALD & SHARON	$499.39	$499.39
03/29/2021	PAYMENT	CONKLIN, ESTATE OF GERALD CHECK NUM: 162	$-127.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$127.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.80	$124.80
01/04/2021	PAYMENT	CONKLIN ESTATE OF GERALD J CHECK NUM: 139	$-121.00	$121.00
10/01/2020	PAYMENT	CONKLIN GERALD JOSEPH ESTATE CHECK NUM: 116	$-121.00	$242.00
07/27/2020	PAYMENT	CONKLIN GERALD CHECK NUM: 235	$-124.99	$363.00
07/10/2020	BILL	CONKLIN GERALD & SHARON	$487.99	$487.99
07/19/2019	PAYMENT	GERALD CONKLIN/LITTLE REDS CHECK	$-476.92	$0.00
07/08/2019	BILL	CONKLIN GERALD & SHARON	$476.92	$476.92
08/09/2018	PAYMENT	GERALD CONKLIN CHECK BANK: WF INTERNET NUM: 018080903047019	$-474.13	$0.00
07/05/2018	BILL	CONKLIN GERALD & SHARON	$474.13	$474.13
08/18/2017	PAYMENT	GERALD CONKLIN CHECK NUM: 1040	$-383.35	$0.00
07/11/2017	BILL	CONKLIN GERALD & SHARON	$383.35	$383.35
08/05/2016	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 15521	$-392.41	$0.00
07/07/2016	BILL	CONKLIN GERALD & SHARON	$392.41	$392.41
08/14/2015	PAYMENT	GERALD CONKLIN CHECK BANK: WF INTERNET NUM: 015081403105042	$-386.76	$0.00
07/02/2015	BILL	CONKLIN GERALD & SHARON	$386.76	$386.76
02/04/2015	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 15001	$-407.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.50	$407.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.96	$395.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$388.10
07/03/2014	BILL	CONKLIN GERALD & SHARON	$385.29	$385.29
10/18/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14306	$-190.00	$0.00
10/02/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14240	$-95.00	$190.00
07/30/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14201	$-98.16	$285.00
07/02/2013	BILL	CONKLIN GERALD & SHARON	$383.16	$383.16
03/04/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13988	$-95.00	$0.00
01/16/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13908	$-95.00	$95.00
10/15/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13773	$-97.72	$190.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$287.72
07/30/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13652	$-98.03	$285.00
07/10/2012	BILL	CONKLIN GERALD & SHARON	$383.03	$383.03
07/27/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13018	$-381.41	$0.00
07/11/2011	BILL	CONKLIN GERALD & SHARON	$381.41	$381.41
03/07/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12811	$-94.00	$0.00
01/04/2011	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 12728	$-94.00	$94.00
10/04/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12610	$-94.00	$188.00
08/09/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12526	$-96.34	$282.00
07/09/2010	BILL	CONKLIN GERALD & SHARON	$378.34	$378.34
07/22/2009	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 94 176 NUM: 12050	$-380.67	$0.00
07/10/2009	BILL	CONKLIN GERALD & SHARON	$380.67	$380.67
07/23/2008	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 94 176 NUM: 11573	$-373.96	$0.00
07/10/2008	BILL	CONKLIN GERALD & SHARON	$373.96	$373.96
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-117.04	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY RIAL	$117.04	$117.04
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-127.18	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$127.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$121.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$118.88
07/06/2006	BILL	BRINKERHOFF LARRY RIAL	$117.65	$117.65
03/31/2006	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0688	$-199.72	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$199.72
03/28/2006	INTEREST	Monthly Interest	$0.24	$194.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.24	$194.48
03/07/2006	INTEREST	Monthly Interest	$0.24	$186.24
01/31/2006	INTEREST	Monthly Interest	$0.24	$186.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.32	$185.76
01/04/2006	INTEREST	Monthly Interest	$0.24	$180.44
12/01/2005	INTEREST	Monthly Interest	$0.24	$180.20
11/01/2005	INTEREST	Monthly Interest	$0.24	$179.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$179.72
10/04/2005	INTEREST	Monthly Interest	$0.24	$176.74
09/09/2005	INTEREST	Monthly Interest	$0.24	$176.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$176.26
08/01/2005	INTEREST	Monthly Interest	$0.24	$175.03
07/18/2005	BILL	BRINKERHOFF LARRY RIAL	$117.65	$174.79
06/30/2005	INTEREST	Monthly Interest	$0.24	$57.14
06/01/2005	INTEREST	Monthly Interest	$0.24	$56.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$56.66
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$31.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.16
12/30/2004	PAYMENT	LARRY BRINKERHOFF CHECK BANK: 94*7074 NUM: 1059	$-249.01	$29.00
12/01/2004	INTEREST	Monthly Interest	$0.90	$278.01
11/01/2004	INTEREST	Monthly Interest	$0.90	$277.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$276.21
10/01/2004	INTEREST	Monthly Interest	$0.90	$273.25
09/22/2004	INTEREST	Monthly Interest	$0.90	$272.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.21	$271.45
08/03/2004	INTEREST	Monthly Interest	$0.90	$270.24
07/06/2004	BILL	BRINKERHOFF LARRY RIAL	$131.21	$269.34
07/01/2004	INTEREST	Monthly Interest	$0.90	$138.13
06/01/2004	INTEREST	Monthly Interest	$0.90	$137.23
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$136.33
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$129.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.57	$124.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.87	$116.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$111.89
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.08	$109.18
07/18/2003	BILL	BRINKERHOFF LARRY RIAL	$108.10	$108.10
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-124.12	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$124.12
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$119.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.15	$117.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.63	$110.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.61	$105.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.09	$103.23
07/08/2002	BILL	BRINKERHOFF LARRY RIAL	$102.14	$102.14
04/25/2002	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-218.16	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.41	$218.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.39	$217.75
03/06/2002	INTEREST	Monthly Interest	$0.41	$208.36
02/01/2002	INTEREST	Monthly Interest	$0.41	$207.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.49	$207.54
01/03/2002	INTEREST	Monthly Interest	$0.41	$201.05
11/30/2001	INTEREST	Monthly Interest	$0.41	$200.64
11/01/2001	INTEREST	Monthly Interest	$0.41	$200.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$199.82
10/01/2001	INTEREST	Monthly Interest	$0.41	$195.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$195.30
08/31/2001	INTEREST	Monthly Interest	$0.41	$193.05
08/01/2001	INTEREST	Monthly Interest	$0.41	$192.64
07/11/2001	BILL	BRINKERHOFF LARRY RIAL	$134.15	$192.23
06/29/2001	INTEREST	Monthly Interest	$0.41	$58.08
06/01/2001	INTEREST	Monthly Interest	$0.41	$57.67
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$57.26
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.44	$52.26
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.98	$49.82
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-24.42	$48.84
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-54.64	$73.26
07/06/2000	BILL	BRINKERHOFF LARRY RIAL	$127.90	$127.90
08/18/1999	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1005	$-137.50	$0.00
07/12/1999	BILL	BRINKERHOFF LARRY RIAL	$137.50	$137.50
12/08/1998	PAYMENT	BRINKERHOFF LARRY CHECK	$-146.87	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.39	$146.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$142.48
07/09/1998	BILL	BRINKERHOFF LARRY RIAL	$140.02	$140.02
03/31/1998	PAYMENT	BRINKERHOFF/DUPIRE LAND	$-166.80	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$166.80
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.88	$164.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.88	$154.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.41	$148.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.47	$143.63
07/23/1997	BILL	BRINKERHOFF LARRY RIAL	$141.16	$141.16
01/02/1997	PAYMENT	BRINKERHOFF LEONA	$-153.72	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$153.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$149.17
07/11/1996	BILL	BRINKERHOFF LARRY RIAL	$146.65	$146.65

Tax Account 13-0493-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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