Tax Account 031-012-019

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Owners

BLACKSKIES LLC
PO BOX 447
POWELL, OH 43065-9113

Account Summary

Account ID	031-012-019
Account Type	Real Estate
Location	0 PEARL AVE
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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.74	$0.75	$18.74	$19.49	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"JEFFREY CASEY" ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	LYNCH, CHRISTOPHER C	$18.74	$18.74
08/28/2023	PAYMENT	LYTNCH, CHRISTOPHER C CHECK BANK: OP INTERNET NUM: GT751G7QA	$-18.74	$0.00
07/12/2023	BILL	LYNCH, CHRISTOPHER C	$18.74	$18.74
10/05/2022	PAYMENT	LYNCH, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 026541	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	LYNCH, CHRISTOPHER C	$18.74	$18.74
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-19.98	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$19.98	$19.98
09/17/2020	PAYMENT	PHILIP PESSUTTI CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	FONTAINE, MARK A	$19.76	$19.76
09/13/2019	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 092206	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	PESSUTTI, PHILIP	$19.76	$19.76
07/30/2018	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 014518	$-19.69	$0.00
07/09/2018	BILL	PESSUTTI, PHILIP	$19.69	$19.69
09/05/2017	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 085510	$-17.94	$0.00
07/07/2017	BILL	PESSUTTI, PHILIP	$17.94	$17.94
08/18/2016	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 01742R	$-17.94	$0.00
07/08/2016	BILL	PESSUTTI, PHILIP	$17.94	$17.94
08/17/2015	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 01544R	$-17.94	$0.00
07/08/2015	BILL	PESSUTTI, PHILIP	$17.94	$17.94
08/11/2014	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 014210	$-17.94	$0.00
07/10/2014	BILL	PESSUTTI, PHILIP	$17.94	$17.94
08/29/2013	PAYMENT	PESSUTTI, PHILIP CHECK NUM: 1075	$-17.94	$0.00
07/16/2013	BILL	PESSUTTI, PHILIP	$17.94	$17.94
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.94	$0.00
07/10/2012	BILL	APPM LLC	$17.94	$17.94
08/12/2011	PAYMENT	JENSEN, PAUL T CHECK NUM: 1094	$-17.94	$0.00
07/14/2011	BILL	JENSEN, PAUL & JUDITH	$17.94	$17.94
08/13/2010	PAYMENT	JENSEN, PAUL T CHECK NUM: 1047	$-18.04	$0.00
07/14/2010	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
09/22/2009	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 1029	$-18.04	$0.00
07/21/2009	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/28/2008	PAYMENT	PAUL JENSEN CHECK NUM: 1007	$-18.04	$0.00
07/14/2008	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/21/2007	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 2025	$-18.04	$0.00
07/13/2007	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
09/14/2006	PAYMENT	PAUL JENSEN CHECK NUM: 1559	$-18.03	$0.00
07/19/2006	BILL	JENSEN, PAUL & JUDITH	$18.03	$18.03
08/25/2005	PAYMENT	PAUL JENSEN CHECK NUM: 1321	$-18.01	$0.00
07/21/2005	BILL	JENSEN, PAUL & JUDITH	$18.01	$18.01
08/13/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JENSEN, PAUL & JUDITH @	$18.04	$18.04
08/01/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JENSEN, PAUL & JUDITH @	$18.03	$18.03