Tax Account 001-630-032

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Owners

BLACKSKIES LLC
PO BOX 44
POWELL, OH 43065-9113

Account Summary

Account ID	001-630-032
Account Type	Real Estate
Location	0 LAST CHANCE RD ELKO CITY
Balance	$1,516.41
Currently Due	$379.44

$379.44 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,516.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,516.41
Total	$1,516.41
Paid	$0.00
Balance	$1,516.41
Due	$379.44
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$379.44	$0.00	$379.44	$0.00	$379.44	Pay $379.44 Now
2	10/06/2025	10/16/2025	Due	$378.99	$0.00	$378.99	$0.00	$758.43	Pay $758.43 Now
3	01/05/2026	01/15/2026	Due	$378.99	$0.00	$378.99	$0.00	$1,137.42	Pay $1,137.42 Now
4	03/02/2026	03/12/2026	Due	$378.99	$0.00	$378.99	$0.00	$1,516.41	Pay $1,516.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,517.40	$0.00	$1,517.40	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,517.40	$0.00	$1,517.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,517.41	$0.00	$1,517.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,517.38	$0.00	$1,517.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,443.14	$0.00	$1,443.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,442.85	$0.00	$1,442.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,442.84	$0.00	$1,442.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,442.85	$0.00	$1,442.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,442.82	$0.00	$1,442.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,441.85	$0.00	$1,441.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,442.85	$0.00	$1,442.85	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GERBER, LENORE C TR	$1,516.41	$1,516.41
08/13/2024	PAYMENT	GERBER, LENORE C CHECK 156	$-1,517.40	$0.00
07/10/2024	BILL	GERBER, LENORE C TR	$1,517.40	$1,517.40
08/02/2023	PAYMENT	GERBER, LENORE C TR CHECK NUM: 105	$-1,517.40	$0.00
07/12/2023	BILL	GERBER, LENORE C TR	$1,517.40	$1,517.40
08/26/2022	PAYMENT	LENORE C GERBER CHECK BANK: WF INTERNET NUM: 022082603101573	$-1,303.55	$0.00
07/15/2022	PAYMENT	LENORE C GERBER CHECK NUM: 022071503138167	$-213.86	$1,303.55
07/12/2022	BILL	GERBER, LENORE C TR	$1,517.41	$1,517.41
07/30/2021	PAYMENT	LENORE C GERBER CHECK BANK: WF INTERNET NUM: 021073003148657	$-1,517.38	$0.00
07/14/2021	BILL	GERBER, LENORE C TR	$1,517.38	$1,517.38
08/13/2020	PAYMENT	GERBER, LENORE C CHECK NUM: 0024	$-1,443.14	$0.00
07/15/2020	BILL	GERBER, LENORE C TR	$1,443.14	$1,443.14
08/20/2019	PAYMENT	GERBER, LENORE C CHECK NUM: 4390	$-1,442.85	$0.00
07/10/2019	BILL	GERBER, LENORE C TR	$1,442.85	$1,442.85
08/13/2018	PAYMENT	GERBER, LENORE C CHECK NUM: 4344	$-1,442.84	$0.00
07/09/2018	BILL	GERBER, LENORE C TR	$1,442.84	$1,442.84
08/02/2017	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4175	$-1,442.85	$0.00
07/07/2017	BILL	GERBER, LENORE C TR	$1,442.85	$1,442.85
08/15/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4223	$-1,442.82	$0.00
08/15/2016	ADJUSTMENT	REVERSE UNTIL WE HAVE CASH NUM: 4223	$1,442.82	$1,442.82
08/12/2016	VOID	GERBER, LENORE C & TRAVIS W CHECK NUM: 4223	$-1,442.82	$0.00
07/08/2016	BILL	GERBER, LENORE C TR	$1,442.82	$1,442.82
08/17/2015	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4134	$-1,441.85	$0.00
07/08/2015	BILL	GERBER, LENORE C TR	$1,441.85	$1,441.85
03/12/2015	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 4796	$-360.71	$0.00
01/14/2015	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 002011	$-360.71	$360.71
10/15/2014	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 001988	$-360.71	$721.42
08/18/2014	PAYMENT	A. GRANT GERBER CHECK NUM: 016511	$-360.72	$1,082.13
07/10/2014	BILL	GERBER, A GRANT & LENORE C TR	$1,442.85	$1,442.85
08/19/2013	PAYMENT	GERBER, A GRANT CHECK NUM: 16459	$-1,441.85	$0.00
07/16/2013	BILL	GERBER, A GRANT & LENORE C TR	$1,441.85	$1,441.85
08/16/2012	PAYMENT	GERBER, A GRANT CHECK NUM: 016417	$-1,441.85	$0.00
07/10/2012	BILL	GERBER, A GRANT & LENORE C TR	$1,441.85	$1,441.85
08/12/2011	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 16357	$-1,441.85	$0.00
07/14/2011	BILL	GERBER, A GRANT & LENORE C TR	$1,441.85	$1,441.85
08/23/2010	PAYMENT	GERBER, A GRANT CHECK NUM: 16320	$-1,447.81	$0.00
07/14/2010	BILL	GERBER, A GRANT & LENORE C TR	$1,447.81	$1,447.81
09/16/2009	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 16231	$-1,447.81	$0.00
07/21/2009	BILL	GERBER, A GRANT & LENORE C TR	$1,447.81	$1,447.81
02/26/2009	PAYMENT	A GRANT GERBER CHECK NUM: 3011	$-347.47	$0.00
01/06/2009	PAYMENT	A GRANT GERBER CHECK NUM: 16205	$-361.95	$347.47
10/06/2008	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1426	$-361.95	$709.42
09/05/2008	PAYMENT	GERBER LAW OFFICE, LLP CHECK NUM: 1274	$-376.44	$1,071.37
07/14/2008	BILL	BLAIR, RICHARD W TR	$1,447.81	$1,447.81
02/29/2008	PAYMENT	GERBER LAW OFFICES CHECK NUM: 1085	$-361.99	$0.00
01/07/2008	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1001	$-361.99	$361.99
09/27/2007	PAYMENT	A GRANT GERBER CHECK NUM: 15972	$-361.99	$723.98
08/15/2007	PAYMENT	A GRANT GERBER CHECK NUM: 15902	$-362.01	$1,085.97
07/13/2007	BILL	BLAIR, RICHARD W TR	$1,447.98	$1,447.98
03/02/2007	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 15651	$-361.89	$0.00
12/29/2006	PAYMENT	A GRANT GERBER CHECK NUM: 15554	$-361.89	$361.89
09/25/2006	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 15377	$-361.89	$723.78
08/31/2006	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 015323	$-361.90	$1,085.67
07/19/2006	BILL	BLAIR, RICHARD W TR	$1,447.57	$1,447.57
08/01/2005	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 1730	$-1,446.33	$0.00
07/21/2005	BILL	BLAIR, RICHARD W TR	$1,446.33	$1,446.33
07/12/2004	PAYMENT	@	$-1,406.57	$0.00
07/01/2004	BILL	BLAIR, RICHARD W TR @	$1,406.57	$1,406.57
07/25/2003	PAYMENT	@	$-1,364.96	$0.00
07/01/2003	BILL	BLAIR, RICHARD W TR @	$1,364.96	$1,364.96