Tax Account 010-37A-011

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Owners

BLACKSKIES LLC
PO BOX 447
POWELL, OH 43065-9113

Account Summary

Account ID	010-37A-011
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-011

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/23/2024	PAYMENT	ROGER VOGTMANN EBOX WF - 024072303086484	$-28.38	$0.00
07/10/2024	BILL	VOGTMANN, ROGER P	$28.38	$28.38
08/01/2023	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 023080103150215	$-28.38	$0.00
07/12/2023	BILL	VOGTMANN, ROGER P	$28.38	$28.38
04/21/2023	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 023042103097665	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	VOGTMANN, ROGER P	$28.38	$28.38
07/29/2021	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 021072903079509	$-29.57	$0.00
07/14/2021	BILL	VOGTMANN, ROGER P	$29.57	$29.57
07/28/2020	PAYMENT	ROGER VOGTMANN CHECK NUM: 020072803140801	$-14.40	$0.00
07/15/2020	BILL	VOGTMANN, ROGER P	$14.40	$14.40
07/24/2019	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 019072403062764	$-14.40	$0.00
07/10/2019	BILL	VOGTMANN, ROGER P	$14.40	$14.40
07/16/2018	PAYMENT	VOGTMANN, ROGER P CREDIT: D BANK: OP INTERNET NUM: 63036G	$-14.34	$0.00
07/09/2018	BILL	VOGTMANN, ROGER P	$14.34	$14.34
08/18/2017	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 017081803071879	$-13.04	$0.00
07/07/2017	BILL	VOGTMANN, ROGER P	$13.04	$13.04
08/02/2016	PAYMENT	VOGTMANN, ROGER P CHECK NUM: 1084	$-13.04	$0.00
07/08/2016	BILL	VOGTMANN, ROGER P	$13.04	$13.04
07/24/2015	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 015072403066398	$-13.04	$0.00
07/08/2015	BILL	VOGTMANN, ROGER P	$13.04	$13.04
07/24/2014	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 014072403035913	$-13.04	$0.00
07/10/2014	BILL	VOGTMANN, ROGER P	$13.04	$13.04
08/16/2013	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 013081603087923	$-13.04	$0.00
07/16/2013	BILL	VOGTMANN, ROGER P	$13.04	$13.04
07/18/2012	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 012071803041090	$-13.04	$0.00
07/10/2012	BILL	VOGTMANN, ROGER P	$13.04	$13.04
07/22/2011	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 011072203052605	$-13.04	$0.00
07/14/2011	BILL	VOGTMANN, ROGER P	$13.04	$13.04
07/27/2010	PAYMENT	ROGER VOGTMANN CHECK BANK: WF INTERNET NUM: 703163229	$-13.04	$0.00
07/14/2010	BILL	VOGTMANN, ROGER P	$13.04	$13.04
09/14/2009	PAYMENT	VOGTMANN, ROGER P CHECK NUM: 5287	$-13.04	$0.00
07/21/2009	BILL	VOGTMANN, ROGER P	$13.04	$13.04
09/03/2008	PAYMENT	VOGTMANN, ROGER P CHECK NUM: 5502	$-13.04	$0.00
07/14/2008	BILL	VOGTMANN, ROGER P	$13.04	$13.04
10/15/2007	PAYMENT	VOGTMANN, ROGER P CHECK NUM: 5379	$-13.04	$0.00
10/15/2007	AMENDMENT	remove pen	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	VOGTMANN, ROGER P	$13.04	$13.04
09/11/2006	PAYMENT	VOGTMANN, ROGER P CHECK NUM: 5205	$-13.04	$0.00
07/19/2006	BILL	VOGTMANN, ROGER P	$13.04	$13.04
10/14/2005	PAYMENT	VOGTMANN, ROGER P CHECK NUM: 5021	$-13.04	$0.00
10/14/2005	AMENDMENT	applied 010-81A-001 prior pen	$-0.52	$13.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	VOGTMANN, ROGER P	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VOGTMANN, ROGER P @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VOGTMANN, ROGER P @	$13.06	$13.06