Tax Account 007-11G-017

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Owners

BLUNK FAMILY INVESTMENTS LLC
3090 S TIOGA WAY
LAS VEGAS, NV 89117-3217

667612~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-11G-017
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11G-017

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"BLUNK FAMILY INVESTMENTS, LLC" ONLINE	$-46.85	$0.00
07/10/2024	BILL	BLUNK FAMILY INVESTMENTS LLC	$46.85	$46.85
08/23/2023	PAYMENT	INVESTMENTS LLC, BLUNK FAMILY CHECK BANK: OP INTERNET NUM: SXNF0G7QA	$-46.85	$0.00
07/12/2023	BILL	BLUNK FAMILY INVESTMENTS LLC	$46.85	$46.85
07/27/2022	PAYMENT	BLUNK FAMILY INVESTMENTS LLC CHECK NUM: 1060	$-46.85	$0.00
07/12/2022	BILL	BLUNK FAMILY INVESTMENTS LLC	$46.85	$46.85
08/03/2021	PAYMENT	INVESTMENTS, BLUNK FAMILY CREDIT: D BANK: OP INTERNET NUM: 557335	$-49.96	$0.00
07/14/2021	BILL	BLUNK FAMILY INVESTMENTS LLC	$49.96	$49.96
08/25/2020	PAYMENT	BLUNK FAMILY INVESTMENTS CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	BLUNK FAMILY INVESTMENTS LLC	$49.39	$49.39
08/21/2019	PAYMENT	BLUNK FAMILY INVESTMENTS LLC CHECK NUM: 1006	$-49.39	$0.00
07/10/2019	BILL	BLUNK FAMILY INVESTMENTS LLC	$49.39	$49.39
07/23/2018	PAYMENT	INVESTMENTS LLC, BLUNK FAMILY CREDIT: D BANK: OP INTERNET NUM: 020398	$-49.22	$0.00
07/09/2018	BILL	BLUNK FAMILY INVESTMENTS LLC	$49.22	$49.22
08/10/2017	PAYMENT	INVESTMENTS, BLUNK FAMILY CREDIT: D BANK: OP INTERNET NUM: 630405	$-44.84	$0.00
07/07/2017	BILL	BLUNK FAMILY INVESTMENTS LLC	$44.84	$44.84
08/10/2016	PAYMENT	BLUNK FAMILY INVESTMENTS LLC CHECK NUM: 872	$-44.84	$0.00
07/08/2016	BILL	BLUNK FAMILY INVESTMENTS LLC	$44.84	$44.84
07/23/2015	PAYMENT	BLUNK FAMILY INVESTMENTS LLC CHECK NUM: 750	$-44.84	$0.00
07/08/2015	BILL	BLUNK FAMILY INVESTMENTS LLC	$44.84	$44.84
09/04/2014	PAYMENT	BLUNK FAMILY INVESTMENTS LLC CHECK NUM: 614	$-44.84	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	BLUNK FAMILY INVESTMENTS LLC	$44.84	$44.84
09/04/2013	PAYMENT	BLUNK FAMILY INVESTMENTS LLC CHECK NUM: 0394	$-44.84	$0.00
07/16/2013	BILL	BLUNK FAMILY INVESTMENTS LLC	$44.84	$44.84
02/05/2013	PAYMENT	BLUNK, MARY CREDIT: D BANK: OP INTERNET NUM: OPVISA 04470G	$-51.56	$0.00
02/05/2013	ADJUSTMENT	Duplicate pymt BANK: OP INTERNET NUM: 08241G	$46.63	$51.56
02/05/2013	VOID	BLUNK, MARY JANE CREDIT: D BANK: OP INTERNET NUM: 08241G	$-46.63	$4.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	BLACK GOLD INVESTMENTS INC	$44.84	$44.84
12/15/2011	AMENDMENT	Removing Certified Charge See	$-16.77	$0.00
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$16.77
11/09/2011	PAYMENT	INVESTMENTS LLC, BLUNK FAMILY CREDIT: D BANK: OP INTERNET NUM: 03571G	$-360.96	$0.00
11/01/2011	INTEREST	Monthly Interest	$1.14	$360.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$359.82
10/03/2011	INTEREST	Monthly Interest	$1.14	$357.58
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$356.44
09/01/2011	INTEREST	Monthly Interest	$1.14	$256.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$255.30
08/01/2011	INTEREST	Monthly Interest	$1.14	$253.51
07/14/2011	BILL	ELKO CO TREAS TR	$44.84	$252.37
07/05/2011	INTEREST	Monthly Interest	$1.14	$207.53
06/01/2011	INTEREST	Monthly Interest	$1.14	$206.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$205.25
05/02/2011	INTEREST	Monthly Interest	$0.76	$198.25
04/01/2011	INTEREST	Monthly Interest	$0.76	$197.49
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$196.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$191.19
03/01/2011	INTEREST	Monthly Interest	$0.76	$188.03
02/01/2011	INTEREST	Monthly Interest	$0.76	$187.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$186.51
01/03/2011	INTEREST	Monthly Interest	$0.76	$183.80
12/01/2010	INTEREST	Monthly Interest	$0.76	$183.04
11/01/2010	INTEREST	Monthly Interest	$0.76	$182.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$181.52
10/01/2010	INTEREST	Monthly Interest	$0.76	$179.27
09/01/2010	INTEREST	Monthly Interest	$0.76	$178.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$177.75
08/02/2010	INTEREST	Monthly Interest	$0.76	$175.95
07/14/2010	BILL	BLACK GOLD INVESTMENTS INC	$45.09	$175.19
07/01/2010	INTEREST	Monthly Interest	$0.76	$130.10
06/01/2010	INTEREST	Monthly Interest	$0.76	$129.34
05/03/2010	INTEREST	Monthly Interest	$0.38	$128.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$128.20
04/01/2010	INTEREST	Monthly Interest	$0.38	$121.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$120.82
03/01/2010	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2010	INTEREST	Monthly Interest	$0.38	$117.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$116.90
01/05/2010	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2009	INTEREST	Monthly Interest	$0.38	$113.81
11/02/2009	INTEREST	Monthly Interest	$0.38	$113.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$113.05
10/01/2009	INTEREST	Monthly Interest	$0.38	$110.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$110.42
09/01/2009	INTEREST	Monthly Interest	$0.38	$108.62
08/03/2009	INTEREST	Monthly Interest	$0.38	$108.24
07/21/2009	BILL	BLACK GOLD INVESTMENTS INC	$45.09	$107.86
07/01/2009	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2009	INTEREST	Monthly Interest	$0.38	$62.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	BLACK GOLD INVESTMENTS INC	$45.09	$45.09
08/22/2007	PAYMENT	WALLACE ROBERSON JR CHECK NUM: 617	$-45.09	$0.00
07/13/2007	BILL	BLACK GOLD INVESTMENTS INC	$45.09	$45.09
08/24/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 373	$-45.07	$0.00
07/19/2006	BILL	NRLL EAST LLC	$45.07	$45.07
08/26/2005	PAYMENT	BATTAGLIA, JOHNNIE & JOANNE P CHECK NUM: 4160	$-45.02	$0.00
07/21/2005	BILL	BATTAGLIA, JOHNNIE & JOANNE P	$45.02	$45.02
07/30/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BATTAGLIA, JOHNNIE & J @	$45.09	$45.09
08/01/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BATTAGLIA, JOHNNIE & J @	$45.08	$45.08