Tax Account 13-0493-05

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Owners

BLACK TINA N
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0493-05
Account Type	Real Estate
Location	GRASS VALLEY AND LYNX DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-05

Account Type

Real Estate

Location

GRASS VALLEY AND LYNX DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.22
Total	$137.22
Paid	$137.22
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

$137.22

Total

$137.22

Paid

$137.22

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	$35.22	$0.00	$35.22	$35.22	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.22	$1.36	$138.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$137.22	$3.86	$141.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$131.00	$0.00	$131.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$125.12	$3.74	$128.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$125.12	$10.09	$135.21	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BLACK TINA N CHECK 373	$-34.00	$0.00
01/06/2025	PAYMENT	BLACK TINA N CREDIT CC 9776	$-34.00	$34.00
10/03/2024	PAYMENT	TNG VENTURES LLC CHECK 0340	$-34.00	$68.00
08/02/2024	PAYMENT	BLACK, TINA CREDIT CC 9776	$-35.22	$102.00
07/05/2024	BILL	BLACK TINA N	$137.22	$137.22
03/27/2024	PAYMENT	BLACK TINA CHECK 211	$-35.36	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.36
12/28/2023	PAYMENT	TNG VENTURES LLC CHECK 273	$-34.00	$34.00
09/29/2023	PAYMENT	TINA N BLACK CHECK 186	$-34.00	$68.00
07/31/2023	PAYMENT	TNG VENTURES LLC CHECK 226	$-35.22	$102.00
07/06/2023	BILL	BLACK TINA N	$137.22	$137.22
04/03/2023	PAYMENT	BLACK TINA C CHECK 168	$-37.86	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$37.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.36	$35.36
12/01/2022	PAYMENT	TNG VENTURES LLC CHECK 162	$-34.00	$34.00
10/05/2022	PAYMENT	TNG VENTURES LLC CHECK 150	$-34.00	$68.00
08/12/2022	PAYMENT	CONKLIN GERALD ESTATE CHECK 226	$-35.22	$102.00
07/07/2022	BILL	BLACK TINA N	$137.22	$137.22
08/02/2021	PAYMENT	ESTATE OF GERALD J CONKLIN CHECK NUM: 190	$-131.00	$0.00
07/08/2021	BILL	CONKLIN GERALD	$131.00	$131.00
03/29/2021	PAYMENT	CONKLIN, ESTATE OF GERALD CHECK NUM: 162	$-34.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$34.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.24	$32.24
01/04/2021	PAYMENT	CONKLIN ESTATE OF GERALD J CHECK NUM: 139	$-31.00	$31.00
10/01/2020	PAYMENT	CONKLIN GERALD JOSEPH ESTATE CHECK NUM: 116	$-31.00	$62.00
07/27/2020	PAYMENT	CONKLIN GERALD CHECK NUM: 235	$-32.12	$93.00
07/10/2020	BILL	CONKLIN GERALD	$125.12	$125.12
07/19/2019	PAYMENT	GERALD CONKLIN/LITTLE REDS CHECK	$-125.12	$0.00
07/08/2019	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
08/15/2018	PAYMENT	GERALD CONKLIN CHECK BANK: WF INTERNET NUM: 018081503067482	$-125.12	$0.00
07/05/2018	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
08/18/2017	PAYMENT	GERALD CONKLIN CHECK NUM: 1040	$-125.12	$0.00
07/11/2017	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
08/05/2016	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 15521	$-125.12	$0.00
07/07/2016	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
08/14/2015	PAYMENT	GERALD CONKLIN CHECK BANK: WF INTERNET NUM: 015081403105043	$-125.12	$0.00
07/02/2015	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
02/06/2015	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 15004	$-135.21	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.65	$135.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$129.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$126.40
07/03/2014	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
10/18/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14306	$-62.00	$0.00
10/02/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14240	$-31.00	$62.00
07/30/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14201	$-32.12	$93.00
07/02/2013	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
03/04/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13988	$-31.00	$0.00
01/16/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13908	$-31.00	$31.00
10/15/2012	PAYMENT	CONKLIN, SHARON L & GERALD J CHECK NUM: 3393	$-2.48	$62.00
10/15/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13773	$-29.76	$64.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
07/30/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13652	$-32.12	$93.00
07/10/2012	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
07/27/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13018	$-125.12	$0.00
07/11/2011	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
03/07/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12811	$-31.00	$0.00
01/04/2011	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 12728	$-31.00	$31.00
10/04/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12610	$-31.00	$62.00
08/09/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12526	$-32.12	$93.00
07/09/2010	BILL	CONKLIN GERALD & SHARON	$125.12	$125.12
10/20/2009	PAYMENT	ESTATE OF LARRY BRINKERHOFF CHECK NUM: 104	$-129.56	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$129.56
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$126.40
07/10/2009	BILL	BRINKERHOFF LARRY RIAL	$125.12	$125.12
04/20/2009	PAYMENT	BRINKERHOFF OWEN IAL CHECK BANK: 94*169 NUM: 1015	$-146.22	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$146.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.76	$143.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.65	$135.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$129.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$126.40
07/10/2008	BILL	BRINKERHOFF LARRY RIAL	$125.12	$125.12
04/03/2008	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90*7118 NUM: 11390	$-146.22	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$146.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.76	$143.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.65	$135.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$129.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$126.40
07/12/2007	BILL	BRINKERHOFF LARRY RIAL	$125.12	$125.12
02/15/2007	PAYMENT	ALICE BRINKERHOFF CHECK BANK: 24*22 NUM: 70658	$-848.47	$0.00
02/01/2007	INTEREST	Monthly Interest	$3.05	$848.47
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.69	$845.42
01/02/2007	INTEREST	Monthly Interest	$3.05	$839.73
12/04/2006	INTEREST	Monthly Interest	$3.05	$836.68
11/01/2006	INTEREST	Monthly Interest	$3.05	$833.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$830.58
10/03/2006	INTEREST	Monthly Interest	$3.05	$827.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$824.34
09/05/2006	INTEREST	Monthly Interest	$3.05	$823.03
08/01/2006	INTEREST	Monthly Interest	$3.05	$819.98
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$275.76	$816.93
07/03/2006	INTEREST	Monthly Interest	$3.05	$541.17
06/01/2006	INTEREST	Monthly Interest	$3.05	$538.12
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$535.07
04/28/2006	INTEREST	Monthly Interest	$2.00	$525.07
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$523.07
03/28/2006	INTEREST	Monthly Interest	$2.00	$508.07
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$506.07
03/07/2006	INTEREST	Monthly Interest	$2.00	$497.27
01/31/2006	INTEREST	Monthly Interest	$2.00	$495.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.69	$493.27
01/04/2006	INTEREST	Monthly Interest	$2.00	$487.58
12/01/2005	INTEREST	Monthly Interest	$2.00	$485.58
11/01/2005	INTEREST	Monthly Interest	$2.00	$483.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$481.58
10/04/2005	INTEREST	Monthly Interest	$2.00	$478.39
09/09/2005	INTEREST	Monthly Interest	$2.00	$476.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$474.39
08/01/2005	INTEREST	Monthly Interest	$2.00	$473.08
07/18/2005	BILL	BRINKERHOFF LARRY RIAL	$125.76	$471.08
06/30/2005	INTEREST	Monthly Interest	$2.00	$345.32
06/01/2005	INTEREST	Monthly Interest	$2.00	$343.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$341.32
05/02/2005	INTEREST	Monthly Interest	$0.96	$316.32
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$315.36
04/01/2005	INTEREST	Monthly Interest	$0.96	$313.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.77	$312.90
03/08/2005	INTEREST	Monthly Interest	$0.96	$304.13
02/02/2005	INTEREST	Monthly Interest	$0.96	$303.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.66	$302.21
01/03/2005	INTEREST	Monthly Interest	$0.96	$296.55
12/01/2004	INTEREST	Monthly Interest	$0.96	$295.59
11/01/2004	INTEREST	Monthly Interest	$0.96	$294.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$293.67
10/01/2004	INTEREST	Monthly Interest	$0.96	$290.51
09/22/2004	INTEREST	Monthly Interest	$0.96	$289.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$288.59
08/03/2004	INTEREST	Monthly Interest	$0.96	$287.30
07/06/2004	BILL	BRINKERHOFF LARRY RIAL	$139.29	$286.34
07/01/2004	INTEREST	Monthly Interest	$0.96	$147.05
06/01/2004	INTEREST	Monthly Interest	$0.96	$146.09
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$145.13
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$138.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.09	$133.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.25	$125.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$119.79
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$116.81
07/18/2003	BILL	BRINKERHOFF LARRY RIAL	$115.55	$115.55
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-132.15	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$132.15
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$127.15
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.64	$125.65
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.93	$118.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.76	$113.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$110.32
07/08/2002	BILL	BRINKERHOFF LARRY RIAL	$109.19	$109.19
04/25/2002	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-196.16	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.45	$196.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$195.71
03/06/2002	INTEREST	Monthly Interest	$0.45	$187.92
02/01/2002	INTEREST	Monthly Interest	$0.45	$187.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$187.02
01/03/2002	INTEREST	Monthly Interest	$0.45	$182.01
11/30/2001	INTEREST	Monthly Interest	$0.45	$181.56
11/01/2001	INTEREST	Monthly Interest	$0.45	$181.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$180.66
10/01/2001	INTEREST	Monthly Interest	$0.45	$177.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$177.42
08/31/2001	INTEREST	Monthly Interest	$0.45	$176.30
08/01/2001	INTEREST	Monthly Interest	$0.45	$175.85
07/11/2001	BILL	BRINKERHOFF LARRY RIAL	$111.33	$175.40
06/29/2001	INTEREST	Monthly Interest	$0.45	$64.07
06/01/2001	INTEREST	Monthly Interest	$0.45	$63.62
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$63.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.72	$58.17
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.09	$55.45
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-27.18	$54.36
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-27.33	$81.54
07/06/2000	BILL	BRINKERHOFF LARRY RIAL	$108.87	$108.87
08/18/1999	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1005	$-119.57	$0.00
07/12/1999	BILL	BRINKERHOFF LARRY RIAL	$119.57	$119.57
12/08/1998	PAYMENT	BRINKERHOFF LARRY CHECK	$-126.94	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.21	$126.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$123.73
07/09/1998	BILL	BRINKERHOFF LARRY RIAL	$122.33	$122.33
03/31/1998	PAYMENT	BRINKERHOFF/DUPIRE LAND	$-144.46	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$144.46
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.65	$142.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.64	$133.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.23	$128.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$124.94
07/23/1997	BILL	BRINKERHOFF LARRY RIAL	$123.53	$123.53
01/02/1997	PAYMENT	BRINKERHOFF LEONA	$-134.48	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$134.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$131.09
07/11/1996	BILL	BRINKERHOFF LARRY RIAL	$129.62	$129.62

Tax Account 13-0493-05

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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