Tax Account 009-14Q-003

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Owners

BLACKSTOCK, ANN C TR
PO BOX 281860
LAMOILLE, NV 89828-1860

(ANN C BLACKSTOCK TRUST)

695959

Account Summary

Account ID	009-14Q-003
Account Type	Real Estate
Location	0 SEC 24 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-14Q-003

Account Type

Real Estate

Location

0 SEC 24 TWP 39N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.07
Total	$77.07
Paid	$77.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.07

Total

$77.07

Paid

$77.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$77.07	$0.00	$77.07	$77.07	$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	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$3.14	$316.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$3.09	$312.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$2.81	$283.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-77.07	$0.00
07/10/2024	BILL	BLACKSTOCK, ANN C TR	$77.07	$77.07
03/11/2024	PAYMENT	BLACKSTOCK, ANN CARD	$-72.05	$0.00
01/02/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-72.05	$72.05
10/04/2023	PAYMENT	BLACKSTOCK, ANN C CARD	$-72.05	$144.10
08/16/2023	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6508	$-72.06	$216.15
07/12/2023	BILL	BLACKSTOCK, ANN C TR	$288.21	$288.21
03/16/2023	PAYMENT	BLACKSTOCK, ANN CREDIT: D BANK: OP INTERNET NUM: 015779	$-72.05	$0.00
01/12/2023	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-72.05	$72.05
10/12/2022	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-72.05	$144.10
08/18/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-72.06	$216.15
07/12/2022	BILL	BLACKSTOCK, ANN C TR	$288.21	$288.21
03/17/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-78.43	$0.00
01/13/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-78.43	$78.43
09/23/2021	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6397	$-160.00	$156.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$316.86
07/14/2021	BILL	BLACKSTOCK, ANN C TR	$313.72	$313.72
03/11/2021	PAYMENT	BLACKSTOCK ANN C CREDIT: D	$-77.52	$0.00
01/13/2021	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-77.52	$77.52
10/07/2020	PAYMENT	BLACKSTOCK ANN CREDIT: D	$-77.52	$155.04
08/26/2020	PAYMENT	BLACKSTOCK, ANN C TR CREDIT: D	$-77.52	$232.56
07/15/2020	BILL	BLACKSTOCK, ANN C TR	$310.08	$310.08
03/12/2020	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-77.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.52
01/07/2020	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6286	$-77.52	$77.52
10/11/2019	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6260	$-77.52	$155.04
08/21/2019	PAYMENT	BLACKSTOCK, ANN C CHECK BANK: OP INTERNET NUM: 134559407	$-77.52	$232.56
07/10/2019	BILL	BLACKSTOCK, ANN C TR	$310.08	$310.08
03/05/2019	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-77.24	$0.00
01/10/2019	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-77.24	$77.24
11/21/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6175	$-80.33	$154.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.09	$234.81
08/22/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6156	$-77.24	$231.72
07/09/2018	BILL	BLACKSTOCK, ANN C TR	$308.96	$308.96
03/14/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6125	$-70.24	$0.00
01/02/2018	PAYMENT	BLACKSTOCK, ANN C TR CHECK NUM: 6116	$-70.24	$70.24
10/12/2017	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6089	$-70.24	$140.48
08/23/2017	PAYMENT	BLACKSTOCK, ANN C T CHECK NUM: 6077	$-70.24	$210.72
07/07/2017	BILL	BLACKSTOCK, ANN C TR	$280.96	$280.96
03/10/2017	PAYMENT	BLACKSTOCK, ANN C TR CHECK NUM: 6042	$-70.24	$0.00
01/11/2017	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6026	$-70.24	$70.24
10/12/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5999	$-70.24	$140.48
08/16/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5984	$-70.24	$210.72
07/08/2016	BILL	BLACKSTOCK, ANN C TR	$280.96	$280.96
03/09/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5955	$-70.24	$0.00
01/05/2016	PAYMENT	BLACBURN, ANN C CHECK NUM: 5944	$-70.24	$70.24
10/07/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5928	$-70.24	$140.48
08/12/2015	PAYMENT	BLACKSTOCK, ANN C TR CREDIT: D	$-70.24	$210.72
07/08/2015	BILL	BLACKSTOCK, ANN C TR	$280.96	$280.96
03/24/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5896	$-73.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.81	$73.05
01/07/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5884	$-70.24	$70.24
10/13/2014	PAYMENT	BLACKSTOCK HEREFORDS CHECK NUM: 2330	$-70.24	$140.48
08/20/2014	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5834	$-70.24	$210.72
07/10/2014	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/03/2014	PAYMENT	BLACKBURN, ANN C CHECK	$-70.24	$0.00
01/10/2014	PAYMENT	BLACKSTOCK HEREFORDS CHECK NUM: 2259	$-70.24	$70.24
10/14/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5783	$-70.24	$140.48
08/20/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5766	$-70.24	$210.72
07/16/2013	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/11/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5745	$-70.24	$0.00
01/09/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5733	$-70.24	$70.24
10/05/2012	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-70.24	$140.48
08/22/2012	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-70.24	$210.72
07/10/2012	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/29/2012	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5671	$-73.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.81	$73.05
02/07/2012	PAYMENT	BLACKBURN, ANN C CASH	$-2.81	$70.24
02/07/2012	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5659	$-70.24	$73.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.81	$143.29
10/11/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5614	$-70.24	$140.48
08/15/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5602	$-70.24	$210.72
07/14/2011	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/11/2011	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-70.24	$0.00
01/04/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5545	$-70.24	$70.24
10/06/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5503	$-70.24	$140.48
08/18/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5492	$-70.24	$210.72
07/14/2010	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/04/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5450	$-70.24	$0.00
01/05/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 6441	$-70.24	$70.24
10/05/2009	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5404	$-70.24	$140.48
08/14/2009	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-70.24	$210.72
07/21/2009	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/05/2009	PAYMENT	ANN BLACKBURN CHECK NUM: 5332	$-70.24	$0.00
01/05/2009	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5304	$-70.24	$70.24
10/10/2008	PAYMENT	ANN BLACKBURN CHECK NUM: 5239	$-70.24	$140.48
08/20/2008	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5201	$-70.24	$210.72
07/14/2008	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/06/2008	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5111	$-70.24	$0.00
01/04/2008	PAYMENT	BLACKBURN, ANN CHECK NUM: 5081	$-70.24	$70.24
10/05/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5019	$-70.24	$140.48
08/22/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4995	$-70.24	$210.72
07/13/2007	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/08/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4897	$-70.24	$0.00
01/09/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4864	$-70.24	$70.24
10/26/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4807	$-73.05	$140.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.53
08/30/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4774	$-70.24	$210.72
07/19/2006	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/09/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4683	$-70.24	$0.00
01/06/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4654	$-70.24	$70.24
10/12/2005	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4600	$-70.24	$140.48
08/02/2005	PAYMENT	ANN BLACKBURN CHECK NUM: 4561	$-70.24	$210.72
07/21/2005	BILL	BLACKBURN, ANN C	$280.96	$280.96
03/15/2005	PAYMENT	@	$-70.33	$0.00
01/07/2005	PAYMENT	@	$-70.33	$70.33
09/29/2004	PAYMENT	@	$-70.33	$140.66
08/18/2004	PAYMENT	@	$-70.34	$210.99
07/01/2004	BILL	DT&F INC @	$281.33	$281.33
02/27/2004	PAYMENT	@	$-70.33	$0.00
01/06/2004	PAYMENT	@	$-70.33	$70.33
10/09/2003	PAYMENT	@	$-70.33	$140.66
08/25/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	D T & F INC @	$281.33	$281.33