Tax Account 010-35O-059

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Owners

SKY ROCK MANAGEMENT LLC
2041 ARROWSMITH DR UNIT 308A
OTTAWA, ON K1J 7V7

754455

Account Summary

Account ID	010-35O-059
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35O-059

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	SILBERHARBOUR, EDITH CHECK 511	$-28.64	$0.00
07/10/2024	BILL	SKY ROCK MANAGEMENT LLC	$28.64	$28.64
08/22/2023	PAYMENT	SILVERHARBOUR MS, EDITH CREDIT: D BANK: OP INTERNET NUM: 07773C	$-28.64	$0.00
07/12/2023	BILL	SKY ROCK MANAGEMENT LLC	$28.64	$28.64
07/22/2022	PAYMENT	SILVERHARBOUR, EDITH CREDIT: D BANK: OP INTERNET NUM: 01397C	$-28.64	$0.00
07/12/2022	BILL	SKY ROCK MANAGEMENT LLC	$28.64	$28.64
07/22/2021	PAYMENT	SILVERHARBOUR, EDITH CREDIT: D BANK: OP INTERNET NUM: 07776C	$-29.85	$0.00
07/14/2021	BILL	SKY ROCK MANAGEMENT LLC	$29.85	$29.85
07/30/2020	PAYMENT	EDITH SILVERHARBOUR CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SKY ROCK MANAGEMENT LLC	$14.67	$14.67
08/20/2019	PAYMENT	SILVERHARBOUR DR, EDITH CREDIT: D BANK: OP INTERNET NUM: 008872	$-14.67	$0.00
07/10/2019	BILL	SKY ROCK MANAGEMENT LLC	$14.67	$14.67
08/20/2018	PAYMENT	SILVERHARBOUR, EDITH CREDIT: D BANK: OP INTERNET NUM: 059580	$-14.62	$0.00
07/09/2018	BILL	SASH MANAGEMENT HOLDINGS LLC	$14.62	$14.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.30	$0.00
07/07/2017	BILL	REESE INVESMENT PROPERTIES INC	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	REESE INVESMENT PROPERTIES INC	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-13.30	$0.00
07/08/2015	BILL	REESE INVESMENT PROPERTIES INC	$13.30	$13.30
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.30	$0.00
07/10/2014	BILL	REESE INVESMENT PROPERTIES INC	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.30	$0.00
07/16/2013	BILL	REESE INVESMENT PROPERTIES INC	$13.30	$13.30
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-13.30	$0.00
07/10/2012	BILL	REESE INVESMENT PROPERTIES INC	$13.30	$13.30
10/24/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-327.05	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$327.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$227.05
10/03/2011	INTEREST	Monthly Interest	$0.44	$226.38
09/01/2011	INTEREST	Monthly Interest	$0.44	$225.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$225.50
08/01/2011	INTEREST	Monthly Interest	$0.44	$224.97
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$224.53
07/05/2011	INTEREST	Monthly Interest	$0.44	$211.23
06/01/2011	INTEREST	Monthly Interest	$0.44	$210.79
05/02/2011	INTEREST	Monthly Interest	$0.33	$210.35
04/27/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$210.02
04/01/2011	INTEREST	Monthly Interest	$0.33	$198.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$198.61
03/01/2011	INTEREST	Monthly Interest	$0.33	$197.68
02/01/2011	INTEREST	Monthly Interest	$0.33	$197.35
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$197.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$97.02
01/03/2011	INTEREST	Monthly Interest	$0.33	$96.22
12/01/2010	INTEREST	Monthly Interest	$0.33	$95.89
11/01/2010	INTEREST	Monthly Interest	$0.33	$95.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$95.23
10/01/2010	INTEREST	Monthly Interest	$0.33	$94.56
09/01/2010	INTEREST	Monthly Interest	$0.33	$94.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$93.90
08/02/2010	INTEREST	Monthly Interest	$0.33	$93.37
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$93.04
07/01/2010	INTEREST	Monthly Interest	$0.33	$79.74
06/01/2010	INTEREST	Monthly Interest	$0.33	$79.41
05/03/2010	INTEREST	Monthly Interest	$0.22	$79.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.86
04/01/2010	INTEREST	Monthly Interest	$0.22	$71.86
03/16/2010	PENALTY	Certified mailing fee	$5.54	$71.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$66.10
03/01/2010	INTEREST	Monthly Interest	$0.22	$65.17
02/01/2010	INTEREST	Monthly Interest	$0.22	$64.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$64.73
01/05/2010	INTEREST	Monthly Interest	$0.22	$63.93
12/01/2009	INTEREST	Monthly Interest	$0.22	$63.71
11/02/2009	INTEREST	Monthly Interest	$0.22	$63.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$63.27
10/01/2009	INTEREST	Monthly Interest	$0.22	$62.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$62.38
09/01/2009	INTEREST	Monthly Interest	$0.22	$61.85
08/03/2009	INTEREST	Monthly Interest	$0.22	$61.63
07/21/2009	BILL	OVERMAN, ROBERT E TR	$13.30	$61.41
07/01/2009	INTEREST	Monthly Interest	$0.22	$48.11
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.67
04/01/2009	INTEREST	Monthly Interest	$0.11	$40.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$40.45
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	OVERMAN, ROBERT E TR	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	OVERMAN, ROBERT E TR	$13.30	$13.30
04/13/2007	PAYMENT	OVERMAN, ROBERT E TR CHECK NUM: 498	$-40.56	$0.00
04/13/2007	AMENDMENT	remove monthly interest	$-0.11	$40.56
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$40.56
03/02/2007	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2007	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$39.41
01/02/2007	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2006	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2006	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$38.28
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$37.50
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.97
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.86
07/19/2006	BILL	OVERMAN, ROBERT E TR	$13.30	$36.75
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	OVERMAN, ROBERT E TR	$13.30	$13.30
08/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	OVERMAN, ROBERT E TR @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	OVERMAN, ROBERT E TR @	$13.31	$13.31