Tax Account 010-35B-014

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Owners

BLACKSKIES LLC
PO BOX 447
POWELL, OH 43065-9113

Account Summary

Account ID	010-35B-014
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35B-014

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.48	$42.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$0.00	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$222.33	$0.00	$235.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$17.88	$0.00	$31.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$12.46	$0.00	$25.76	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$13.78	$0.00	$27.08	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	BLACKSKIES LLC	$28.64	$28.64
08/08/2024	PAYMENT	EVERLAND EQUITY, LLC CHECK 0000010530	$-71.06	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	THE LAND BROS LLC	$28.64	$28.64
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 05392G	$-28.64	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$28.64	$28.64
04/13/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 02808G	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	DAVILA, SARAH	$29.85	$29.85
08/13/2020	PAYMENT	SARAH DAVILA CHECK NUM: 020081318036021	$-14.67	$0.00
07/15/2020	BILL	DAVILA, SARAH	$14.67	$14.67
08/16/2019	PAYMENT	SARAH HAROLD DA CHECK BANK: WF INTERNET NUM: 019081603113977	$-14.67	$0.00
07/10/2019	BILL	DAVILA, SARAH	$14.67	$14.67
07/18/2018	PAYMENT	SARAH HAROLD DA CHECK BANK: WF INTERNET NUM: 018071803047125	$-14.62	$0.00
07/09/2018	BILL	DAVILA, SARAH	$14.62	$14.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.30	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
04/17/2017	PAYMENT	REESE, JEFF CHECK NUM: 56332	$-319.65	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$319.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$319.32
03/01/2017	INTEREST	Monthly Interest	$0.33	$318.39
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$318.06
02/01/2017	INTEREST	Monthly Interest	$0.33	$218.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$217.73
01/03/2017	INTEREST	Monthly Interest	$0.33	$216.93
12/01/2016	INTEREST	Monthly Interest	$0.33	$216.60
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$216.27
11/01/2016	INTEREST	Monthly Interest	$0.33	$196.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$196.54
10/05/2016	INTEREST	Monthly Interest	$0.33	$195.87
09/01/2016	INTEREST	Monthly Interest	$0.33	$195.54
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$195.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$95.21
08/01/2016	INTEREST	Monthly Interest	$0.33	$94.68
07/08/2016	BILL	ELKO CO TREAS TR	$13.30	$94.35
07/01/2016	INTEREST	Monthly Interest	$0.33	$81.05
06/01/2016	INTEREST	Monthly Interest	$0.33	$80.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.39
05/02/2016	INTEREST	Monthly Interest	$0.22	$73.39
04/01/2016	INTEREST	Monthly Interest	$0.22	$73.17
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$72.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$66.21
03/01/2016	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2016	INTEREST	Monthly Interest	$0.22	$65.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$64.84
01/04/2016	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2015	INTEREST	Monthly Interest	$0.22	$63.82
11/02/2015	INTEREST	Monthly Interest	$0.22	$63.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$63.38
10/02/2015	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2015	INTEREST	Monthly Interest	$0.22	$62.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$62.27
08/03/2015	INTEREST	Monthly Interest	$0.22	$61.74
07/08/2015	BILL	BOOKER, DORA	$13.30	$61.52
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.78
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$40.56
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	BOOKER, DORA	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	BOOKER, DORA	$13.30	$13.30
08/15/2012	PAYMENT	BOOKER, DORA CHECK NUM: 855	$-43.86	$0.00
08/15/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.11	$43.86
08/01/2012	INTEREST	Monthly Interest	$0.11	$43.97
07/10/2012	BILL	BOOKER, DORA	$13.30	$43.86
07/02/2012	INTEREST	Monthly Interest	$0.11	$30.56
06/01/2012	INTEREST	Monthly Interest	$0.11	$30.45
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$30.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$23.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$22.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$21.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$20.94
07/14/2011	BILL	BOOKER, DORA	$13.30	$20.41
06/03/2011	PAYMENT	MARSHION A NOWD CHECK BANK: WF INTERNET NUM: 011060303075044	$-16.23	$7.11
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	BOOKER, DORA	$13.30	$13.30
12/22/2009	PAYMENT	BOOKER, DORA CHECK NUM: 139	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BOOKER, DORA	$13.30	$13.30
11/17/2008	PAYMENT	DORA BOOKER CHECK NUM: 88478480	$-14.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BOOKER, DORA	$13.30	$13.30
04/07/2008	PAYMENT	BOOKER, DORA CHECK NUM: 739	$-40.56	$0.00
04/07/2008	AMENDMENT	remove monthly interest	$-0.11	$40.56
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$40.56
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.41
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	BOOKER, DORA	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	NRLL INC	$13.30	$13.30
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.30	$0.00
07/21/2005	BILL	NRLL INC	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NRLL INC @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NRLL INC @	$13.31	$13.31