Tax Account 010-56H-012

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Owners

BLACKSKIES LLC
PO BOX 44
POWELL, OH 43065-0044

Account Summary

Account ID	010-56H-012
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$51.03
Currently Due	$51.03

$51.03 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $51.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$0.00
Balance	$51.03
Due	$51.03
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	Pay Now
1	08/18/2025	08/28/2025	Due	$51.03	$0.00	$51.03	$0.00	$51.03	Pay $51.03 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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
07/11/2025	BILL	BLACKSKIES LLC	$51.03	$51.03
07/29/2024	PAYMENT	"RITA MORRISON" ONLINE	$-51.03	$0.00
07/10/2024	BILL	MORRISON, WALTER & RITA C	$51.03	$51.03
08/09/2023	PAYMENT	MORRISON, RITA C & ET AL CHECK NUM: 5241	$-51.03	$0.00
07/12/2023	BILL	MORRISON, WALTER & RITA C	$51.03	$51.03
08/04/2022	PAYMENT	MORRISON, RITA C ET AL CHECK NUM: 5203	$-51.03	$0.00
07/12/2022	BILL	MORRISON, WALTER & RITA C	$51.03	$51.03
08/17/2021	PAYMENT	MORRISON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04185C	$-54.22	$0.00
07/14/2021	BILL	MORRISON, WALTER & RITA C	$54.22	$54.22
04/12/2021	PAYMENT	RITA C MORRISON CHECK NUM: ACH	$-47.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	MORRISON, WALTER & RITA C	$38.76	$38.76
04/03/2020	PAYMENT	RITA C MORRISON CHECK NUM: ACH	$-2.71	$0.00
04/03/2020	PAYMENT	RITA C MORRISON CHECK NUM: ACH	$-2.33	$2.71
04/03/2020	PAYMENT	RITA C MORRISON CHECK NUM: ACH	$-1.94	$5.04
04/03/2020	PAYMENT	RITA C MORRISON CHECK NUM: ACH	$-40.31	$6.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.71	$47.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.33	$44.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	MORRISON, WALTER & RITA C	$38.76	$38.76
09/07/2018	PAYMENT	MORRISON, W & R C CHECK NUM: 3016	$-38.62	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.54	$38.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	MORRISON, WALTER & RITA C	$38.62	$38.62
09/05/2017	PAYMENT	MORRISON, WALTER/RITA C NONE/C CREDIT: D BANK: OP INTERNET NUM: 01045D	$-35.12	$0.00
07/07/2017	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/15/2016	PAYMENT	MORRISON, RITA CREDIT: D BANK: OP INTERNET NUM: 09451D	$-35.12	$0.00
07/08/2016	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/11/2015	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 2727	$-35.12	$0.00
07/08/2015	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/27/2014	PAYMENT	MORRISON, W & R.C. CHECK NUM: 2622	$-35.12	$0.00
07/10/2014	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/22/2013	PAYMENT	MORRISON, RITA C CREDIT: D BANK: OP INTERNET NUM: 02102R	$-35.12	$0.00
07/16/2013	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
09/05/2012	PAYMENT	MORRISON, W & R.C. CHECK NUM: 2363	$-35.12	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-1.40	$35.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/17/2011	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 2222	$-35.12	$0.00
07/14/2011	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/25/2010	PAYMENT	MORRISON, W & R.C. CHECK NUM: 2091	$-35.12	$0.00
07/14/2010	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
09/17/2009	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 1943	$-35.12	$0.00
07/21/2009	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/15/2008	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 1782	$-35.12	$0.00
07/14/2008	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
02/05/2008	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 1698	$-3.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$3.24
10/16/2007	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 1640	$-35.12	$3.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$38.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/25/2006	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 1435	$-35.12	$0.00
07/19/2006	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/19/2005	PAYMENT	MORRISON, WALTER & RITA C CHECK NUM: 1224	$-35.12	$0.00
07/21/2005	BILL	MORRISON, WALTER & RITA C	$35.12	$35.12
08/11/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	MORRISON, WALTER & RIT @	$35.17	$35.17
08/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MORRISON, WALTER & RIT @	$35.17	$35.17