Tax Account 009-14R-001

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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	009-14R-001
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 64E MDB&M
Balance	$93.81
Currently Due	$31.27

Account ID

009-14R-001

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 64E MDB&M

Balance

$93.81

Currently Due

$31.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.35
Total	$125.35
Paid	$31.54
Balance	$93.81
Due	$31.27
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

$125.35

Total

$125.35

Paid

$31.54

Balance

$93.81

Due

$31.27

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	$31.54	$0.00	$31.54	$31.54	$0.00
2	10/07/2024	10/17/2024	Due	$31.27	$0.00	$31.27	$0.00	$31.27
3	01/06/2025	01/16/2025	Due	$31.27	$0.00	$31.27	$0.00	$62.54
4	03/03/2025	03/13/2025	Due	$31.27	$0.00	$31.27	$0.00	$93.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$6.27	$633.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.01	$620.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$6.18	$624.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$5.62	$567.55	$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	$-31.54	$93.81
07/10/2024	BILL	BLACKSTOCK, ANN C TR	$125.35	$125.35
03/11/2024	PAYMENT	BLACKSTOCK, ANN CARD	$-144.10	$0.00
01/02/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-144.10	$144.10
10/04/2023	PAYMENT	BLACKSTOCK, ANN C CARD	$-144.10	$288.20
08/16/2023	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6508	$-144.12	$432.30
07/12/2023	BILL	BLACKSTOCK, ANN C TR	$576.42	$576.42
03/16/2023	ADJUSTMENT	Conversion Adjustment	$0.01	$0.00
03/16/2023	PAYMENT	BLACKSTOCK, ANN CREDIT: D BANK: OP INTERNET NUM: 015109	$-144.10	$-0.01
01/12/2023	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-144.10	$144.09
10/12/2022	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-144.10	$288.19
08/18/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-144.12	$432.29
07/12/2022	BILL	BLACKSTOCK, ANN C TR	$576.42	$576.41
03/17/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-156.86	$-0.01
01/13/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-156.86	$156.85
09/23/2021	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6397	$-320.00	$313.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$633.71
07/14/2021	BILL	BLACKSTOCK, ANN C TR	$627.45	$627.44
03/11/2021	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-155.04	$-0.01
01/13/2021	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-155.04	$155.03
01/13/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-310.10	$310.07
01/13/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-155.04	$620.17
01/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$310.10	$775.21
01/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$155.03	$465.11
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$310.08
10/07/2020	VOID	BLACKSTOCK ANN CREDIT: D	$-155.04	$310.07
08/26/2020	PAYMENT	BLACKSTOCK, ANN C TR CASH	$-155.06	$465.11
07/15/2020	BILL	BLACKSTOCK, ANN C TR	$620.17	$620.17
03/12/2020	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-155.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$155.04
01/07/2020	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6286	$-155.04	$155.04
10/11/2019	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6260	$-155.04	$310.08
08/21/2019	PAYMENT	BLACKSTOCK, ANN C CHECK BANK: OP INTERNET NUM: 134559431	$-155.05	$465.12
07/10/2019	BILL	BLACKSTOCK, ANN C TR	$620.17	$620.17
03/05/2019	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-154.48	$0.00
01/10/2019	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-154.48	$154.48
11/21/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6175	$-160.66	$308.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$469.62
08/22/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6156	$-154.49	$463.44
07/09/2018	BILL	BLACKSTOCK, ANN C TR	$617.93	$617.93
03/14/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6125	$-140.48	$0.00
01/02/2018	PAYMENT	BLACKSTOCK, ANN C TR CHECK NUM: 6116	$-140.48	$140.48
10/12/2017	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6089	$-140.48	$280.96
08/23/2017	PAYMENT	BLACKSTOCK, ANN C T CHECK NUM: 6077	$-140.49	$421.44
07/07/2017	BILL	BLACKSTOCK, ANN C TR	$561.93	$561.93
03/10/2017	PAYMENT	BLACKSTOCK, ANN C TR CHECK NUM: 6042	$-140.48	$0.00
01/11/2017	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6026	$-140.48	$140.48
10/12/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5999	$-140.48	$280.96
08/16/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5984	$-140.49	$421.44
07/08/2016	BILL	BLACKSTOCK, ANN C TR	$561.93	$561.93
03/09/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5955	$-140.48	$0.00
01/05/2016	PAYMENT	BLACBURN, ANN C CHECK NUM: 5944	$-140.48	$140.48
10/07/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5928	$-140.48	$280.96
08/12/2015	PAYMENT	BLACKSTOCK, ANN C TR CREDIT: D	$-140.49	$421.44
07/08/2015	BILL	BLACKSTOCK, ANN C TR	$561.93	$561.93
03/24/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5896	$-146.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.62	$146.10
01/07/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5884	$-140.48	$140.48
10/13/2014	PAYMENT	BLACKSTOCK HEREFORDS CHECK NUM: 2330	$-140.48	$280.96
08/20/2014	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5834	$-140.49	$421.44
07/10/2014	BILL	BLACKBURN, ANN C	$561.93	$561.93
03/03/2014	PAYMENT	BLACKBURN, ANN C CHECK	$-140.48	$0.00
01/10/2014	PAYMENT	BLACKSTOCK HEREFORDS CHECK NUM: 2259	$-140.48	$140.48
10/14/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5783	$-140.48	$280.96
08/20/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5766	$-140.49	$421.44
07/16/2013	BILL	BLACKBURN, ANN C	$561.93	$561.93
03/11/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5745	$-140.48	$0.00
01/09/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5733	$-140.48	$140.48
10/05/2012	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-140.48	$280.96
08/22/2012	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-140.49	$421.44
07/10/2012	BILL	BLACKBURN, ANN C	$561.93	$561.93
03/29/2012	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5671	$-146.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.62	$146.10
02/07/2012	PAYMENT	BLACKBURN, ANN C CASH	$-5.62	$140.48
02/07/2012	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5659	$-140.48	$146.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.62	$286.58
10/11/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5614	$-140.48	$280.96
08/15/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5602	$-140.49	$421.44
07/14/2011	BILL	BLACKBURN, ANN C	$561.93	$561.93
03/11/2011	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-140.48	$0.00
01/04/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5545	$-140.48	$140.48
10/06/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5503	$-140.48	$280.96
08/18/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5492	$-140.49	$421.44
07/14/2010	BILL	BLACKBURN, ANN C	$561.93	$561.93
03/04/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5450	$-140.48	$0.00
01/05/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 6441	$-140.48	$140.48
10/05/2009	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5404	$-140.48	$280.96
08/14/2009	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-140.49	$421.44
07/21/2009	BILL	BLACKBURN, ANN C	$561.93	$561.93
03/05/2009	PAYMENT	ANN BLACKBURN CHECK NUM: 5332	$-140.48	$0.00
01/05/2009	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5304	$-140.48	$140.48
10/10/2008	PAYMENT	ANN BLACKBURN CHECK NUM: 5239	$-140.48	$280.96
08/20/2008	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5201	$-140.49	$421.44
07/14/2008	BILL	BLACKBURN, ANN C	$561.93	$561.93
03/06/2008	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5111	$-141.20	$0.00
01/04/2008	PAYMENT	BLACKBURN, ANN CHECK NUM: 5081	$-141.20	$141.20
10/05/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5019	$-141.20	$282.40
08/22/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4995	$-141.22	$423.60
07/13/2007	BILL	BLACKBURN, ANN C	$564.82	$564.82
03/08/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4897	$-141.17	$0.00
01/09/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4864	$-141.17	$141.17
10/26/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4807	$-146.82	$282.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$429.16
08/30/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4774	$-141.20	$423.51
07/19/2006	BILL	BLACKBURN, ANN C	$564.71	$564.71
03/09/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4683	$-141.15	$0.00
01/06/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4654	$-141.15	$141.15
10/12/2005	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4600	$-141.15	$282.30
08/02/2005	PAYMENT	ANN BLACKBURN CHECK NUM: 4561	$-141.16	$423.45
07/21/2005	BILL	BLACKBURN, ANN C	$564.61	$564.61
03/15/2005	PAYMENT	@	$-140.66	$0.00
01/07/2005	PAYMENT	@	$-140.66	$140.66
09/29/2004	PAYMENT	@	$-140.66	$281.32
08/18/2004	PAYMENT	@	$-140.69	$421.98
07/01/2004	BILL	DT&F INC @	$562.67	$562.67
02/27/2004	PAYMENT	@	$-140.66	$0.00
01/06/2004	PAYMENT	@	$-140.66	$140.66
10/09/2003	PAYMENT	@	$-140.66	$281.32
08/25/2003	PAYMENT	@	$-140.69	$421.98
07/01/2003	BILL	D T & F INC @	$562.67	$562.67