Tax Account 010-79F-044

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Owners

BLACKSKIES LLC
PO BOX 44
POWELL, OH 43065-0044

Account Summary

Account ID	010-79F-044
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 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	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$0.00	$28.64	$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	$0.00	$0.00	$29.85	$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	$0.59	$0.00	$15.26	$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	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	15.00	.00	.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
08/13/2025	PAYMENT	BLACKSKIES LLC CHECK (LOCKBOX-LA) - 1014	$-28.64	$0.00
07/11/2025	BILL	BLACKSKIES LLC	$28.64	$28.64
08/14/2024	PAYMENT	"NORAH MATSON" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MATSON, DANIEL R & NORAH A	$28.64	$28.64
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-28.64	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-28.64	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-29.85	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$29.85	$29.85
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$14.67	$14.67
09/03/2019	PAYMENT	NAMCHEK, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 356255	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	NAMCHEK, WILLIAM	$14.67	$14.67
07/10/2018	PAYMENT	NAMCHEK, WILLIAM JAMES CREDIT: D BANK: OP INTERNET NUM: 730089	$-14.62	$0.00
07/09/2018	BILL	NAMCHEK, WILLIAM	$14.62	$14.62
07/21/2017	PAYMENT	NAMCHEK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 284716	$-13.30	$0.00
07/07/2017	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
07/28/2016	PAYMENT	NAMCHEK, WILLIAM JAMES CREDIT: D BANK: OP INTERNET NUM: 460363	$-13.30	$0.00
07/08/2016	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
07/29/2015	PAYMENT	NAMCHEK, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 893906	$-13.30	$0.00
07/08/2015	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
07/28/2014	PAYMENT	NAMCHEK, WILLIAM JAMES CREDIT: D BANK: OP INTERNET NUM: 713807	$-13.30	$0.00
07/10/2014	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
11/14/2013	PAYMENT	NAMCHEK, WILLIAM JAMES CREDIT: D BANK: OP INTERNET NUM: 038135	$-14.50	$0.00
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	NAMCHEK, WILLIAM	$13.30	$13.30
10/29/2012	PAYMENT	NAMCHEK, WILLIAM JAMES CREDIT: D BANK: OP INTERNET NUM: 015526	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
01/03/2012	PAYMENT	NAMCHEK, WILLIAM JAMES CREDIT: D BANK: OP INTERNET NUM: 021117	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
03/29/2011	PAYMENT	WILLIAM JAMES NAMCHEK CREDIT: D BANK: OP INTERNET NUM: 002746	$-16.23	$0.00
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	NAMCHEK, WILLIAM	$13.30	$13.30
11/23/2009	PAYMENT	WILLIAM JAMES NAMCHEK CREDIT: D BANK: INTERNET PMT	$-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	NAMCHEK, WILLIAM	$13.30	$13.30
08/19/2008	PAYMENT	NAMCHEK, WILLIAM CHECK NUM: 3273	$-13.30	$0.00
07/14/2008	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
10/23/2007	PAYMENT	NAMCHEK, WILLIAM CREDIT: D	$-20.00	$0.00
10/23/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$5.50	$20.00
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	NAMCHEK, WILLIAM	$13.30	$13.30
09/14/2006	PAYMENT	NAMCHEK, WILLIAM CHECK NUM: 5024	$-13.30	$0.00
07/19/2006	BILL	NAMCHEK, WILLIAM	$13.30	$13.30
09/21/2005	PAYMENT	MCCOY, CLYDE D & EUNICE J CHECK NUM: 3690	$-13.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	MCCOY, CLYDE D & EUNICE J	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MCCOY, CLYDE D & EUNIC @	$13.31	$13.31
02/17/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	MCCOY, CLYDE D & EUNIC @	$13.31	$13.31