Tax Account 009-36Q-001

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Owners

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

(ANN C BLACKSTROCK TRUST)

695959

Account Summary

Account ID	009-36Q-001
Account Type	Real Estate
Location	0 SEC 30 TWP 39N RGE 65E MDB&M
Balance	$81.69
Currently Due	$27.23

Account ID

009-36Q-001

Account Type

Real Estate

Location

0 SEC 30 TWP 39N RGE 65E MDB&M

Balance

$81.69

Currently Due

$27.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.26
Total	$109.26
Paid	$27.57
Balance	$81.69
Due	$27.23
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

$109.26

Total

$109.26

Paid

$27.57

Balance

$81.69

Due

$27.23

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	$27.57	$0.00	$27.57	$27.57	$0.00
2	10/07/2024	10/17/2024	Due	$27.23	$0.00	$27.23	$0.00	$27.23
3	01/06/2025	01/16/2025	Due	$27.23	$0.00	$27.23	$0.00	$54.46
4	03/03/2025	03/13/2025	Due	$27.23	$0.00	$27.23	$0.00	$81.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.95	$0.00	$278.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$278.95	$0.00	$278.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$303.64	$3.04	$306.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$300.12	$0.00	$300.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$300.12	$0.00	$300.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$299.03	$2.99	$302.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$271.93	$0.00	$271.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$271.93	$0.00	$271.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$271.93	$0.00	$271.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$271.93	$2.72	$274.65	$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	$-27.57	$81.69
07/10/2024	BILL	BLACKSTOCK, ANN C TR	$109.26	$109.26
03/11/2024	PAYMENT	BLACKSTOCK, ANN CARD	$-69.73	$0.00
01/02/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-69.73	$69.73
10/04/2023	PAYMENT	BLACKSTOCK, ANN C CARD	$-69.73	$139.46
08/16/2023	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6508	$-69.76	$209.19
07/12/2023	BILL	BLACKSTOCK, ANN C TR	$278.95	$278.95
03/16/2023	PAYMENT	BLACKSTOCK, ANN CREDIT: D BANK: OP INTERNET NUM: 015634	$-69.73	$0.00
01/12/2023	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-69.73	$69.73
10/12/2022	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-69.73	$139.46
08/18/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-69.76	$209.19
07/12/2022	BILL	BLACKSTOCK, ANN C TR	$278.95	$278.95
03/17/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-75.91	$0.00
01/13/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-75.91	$75.91
09/23/2021	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6397	$-154.86	$151.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$306.68
07/14/2021	BILL	BLACKSTOCK, ANN C TR	$303.64	$303.64
03/11/2021	PAYMENT	BLACKSTOCK ANN C CREDIT: D	$-75.03	$0.00
01/13/2021	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-75.03	$75.03
10/07/2020	PAYMENT	BLACKSTOCK ANN CREDIT: D	$-75.03	$150.06
08/26/2020	PAYMENT	BLACKSTOCK, ANN C TR CREDIT: D	$-75.03	$225.09
07/15/2020	BILL	BLACKSTOCK, ANN C TR	$300.12	$300.12
03/12/2020	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-75.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$75.03
01/07/2020	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6286	$-75.03	$75.03
10/11/2019	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6260	$-75.03	$150.06
08/21/2019	PAYMENT	BLACKSTOCK, ANN C CHECK BANK: OP INTERNET NUM: 134559469	$-75.03	$225.09
07/10/2019	BILL	BLACKSTOCK, ANN C TR	$300.12	$300.12
03/05/2019	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-74.75	$0.00
01/10/2019	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-74.75	$74.75
11/21/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6175	$-77.74	$149.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.99	$227.24
08/22/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6156	$-74.78	$224.25
07/09/2018	BILL	BLACKSTOCK, ANN C TR	$299.03	$299.03
03/14/2018	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6125	$-67.98	$0.00
01/02/2018	PAYMENT	BLACKSTOCK, ANN C TR CHECK NUM: 6116	$-67.98	$67.98
10/12/2017	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6089	$-67.98	$135.96
08/23/2017	PAYMENT	BLACKSTOCK, ANN C T CHECK NUM: 6077	$-67.99	$203.94
07/07/2017	BILL	BLACKSTOCK, ANN C TR	$271.93	$271.93
03/10/2017	PAYMENT	BLACKSTOCK, ANN C TR CHECK NUM: 6042	$-67.98	$0.00
01/11/2017	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 6026	$-67.98	$67.98
10/12/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5999	$-67.98	$135.96
08/16/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5984	$-67.99	$203.94
07/08/2016	BILL	BLACKSTOCK, ANN C TR	$271.93	$271.93
03/09/2016	PAYMENT	BLACKSTOCK, ANN C CHECK NUM: 5955	$-67.98	$0.00
01/05/2016	PAYMENT	BLACBURN, ANN C CHECK NUM: 5944	$-67.98	$67.98
10/07/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5928	$-67.98	$135.96
08/12/2015	PAYMENT	BLACKSTOCK, ANN C TR CREDIT: D	$-67.99	$203.94
07/08/2015	BILL	BLACKSTOCK, ANN C TR	$271.93	$271.93
03/24/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5896	$-70.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.70
01/07/2015	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5884	$-67.98	$67.98
10/13/2014	PAYMENT	BLACKSTOCK HEREFORDS CHECK NUM: 2330	$-67.98	$135.96
08/20/2014	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5834	$-67.99	$203.94
07/10/2014	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/03/2014	PAYMENT	BLACKBURN, ANN C CHECK	$-67.98	$0.00
01/10/2014	PAYMENT	BLACKSTOCK HEREFORDS CHECK NUM: 2259	$-67.98	$67.98
10/14/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5783	$-67.98	$135.96
08/20/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5766	$-67.99	$203.94
07/16/2013	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/11/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5745	$-67.98	$0.00
01/09/2013	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5733	$-67.98	$67.98
10/05/2012	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-67.98	$135.96
08/22/2012	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-67.99	$203.94
07/10/2012	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/29/2012	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5671	$-70.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$70.70
02/07/2012	PAYMENT	BLACKBURN, ANN C CASH	$-2.72	$67.98
02/07/2012	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5659	$-67.98	$70.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$138.68
10/11/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5614	$-67.98	$135.96
08/15/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5602	$-67.99	$203.94
07/14/2011	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/11/2011	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-67.98	$0.00
01/04/2011	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5545	$-67.98	$67.98
10/06/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5503	$-67.98	$135.96
08/18/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5492	$-67.99	$203.94
07/14/2010	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/04/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5450	$-67.98	$0.00
01/05/2010	PAYMENT	BLACKBURN, ANN C CHECK NUM: 6441	$-67.98	$67.98
10/05/2009	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5404	$-67.98	$135.96
08/14/2009	PAYMENT	BLACKBURN, ANN C CREDIT: D	$-67.99	$203.94
07/21/2009	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/05/2009	PAYMENT	ANN BLACKBURN CHECK NUM: 5332	$-67.98	$0.00
01/05/2009	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5304	$-67.98	$67.98
10/10/2008	PAYMENT	ANN BLACKBURN CHECK NUM: 5239	$-67.98	$135.96
08/20/2008	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5201	$-67.99	$203.94
07/14/2008	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/06/2008	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5111	$-67.98	$0.00
01/04/2008	PAYMENT	BLACKBURN, ANN CHECK NUM: 5081	$-67.98	$67.98
10/05/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 5019	$-67.98	$135.96
08/22/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4995	$-67.99	$203.94
07/13/2007	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/08/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4897	$-67.98	$0.00
01/09/2007	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4864	$-67.98	$67.98
10/26/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4807	$-70.70	$135.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.66
08/30/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4774	$-67.99	$203.94
07/19/2006	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/09/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4683	$-67.98	$0.00
01/06/2006	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4654	$-67.98	$67.98
10/12/2005	PAYMENT	BLACKBURN, ANN C CHECK NUM: 4600	$-67.98	$135.96
08/02/2005	PAYMENT	ANN BLACKBURN CHECK NUM: 4561	$-67.99	$203.94
07/21/2005	BILL	BLACKBURN, ANN C	$271.93	$271.93
03/15/2005	PAYMENT	@	$-68.07	$0.00
01/07/2005	PAYMENT	@	$-68.07	$68.07
09/29/2004	PAYMENT	@	$-68.07	$136.14
08/18/2004	PAYMENT	@	$-68.08	$204.21
07/01/2004	BILL	DT&F INC @	$272.29	$272.29
02/27/2004	PAYMENT	@	$-68.07	$0.00
01/06/2004	PAYMENT	@	$-68.07	$68.07
10/09/2003	PAYMENT	@	$-68.07	$136.14
08/25/2003	PAYMENT	@	$-68.08	$204.21
07/01/2003	BILL	DT&F INC @	$272.29	$272.29