Tax Account 1219-22-001-030

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Owners

BLACK REVOCABLE LIVING TRUST 2004
PO BOX 970
GENOA, NV 89411

BLACK, ROBERT JAMES JR TTEE

Account Summary

Account ID	1219-22-001-030
Account Type	Real Estate
Location	150 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$9,612.42
Currently Due	$3,204.14

Account ID

1219-22-001-030

Account Type

Real Estate

Location

150 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$9,612.42

Currently Due

$3,204.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,816.88
Total	$12,816.88
Paid	$3,204.46
Balance	$9,612.42
Due	$3,204.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,816.88

Total

$12,816.88

Paid

$3,204.46

Balance

$9,612.42

Due

$3,204.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,204.46	$0.00	$3,204.46	$3,204.46	$0.00
2	10/07/2024	10/17/2024	Due	$3,204.14	$0.00	$3,204.14	$0.00	$3,204.14
3	01/06/2025	01/16/2025	Due	$3,204.14	$0.00	$3,204.14	$0.00	$6,408.28
4	03/03/2025	03/13/2025	Due	$3,204.14	$0.00	$3,204.14	$0.00	$9,612.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,362.34	$0.00	$12,362.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,002.26	$0.00	$12,002.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,652.69	$0.00	$11,652.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,313.28	$0.00	$11,313.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,983.78	$0.00	$10,983.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,663.85	$0.00	$10,663.85	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,353.24	$0.00	$10,353.24	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10,090.88	$0.00	$10,090.88	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$10,070.75	$0.00	$10,070.75	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,777.43	$0.00	$9,777.43	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BLACK, ROBERT JR CHECK 6441	$-3,204.46	$9,612.42
07/15/2024	BILL	BLACK REVOCABLE LIVING TRUST 2004	$12,816.88	$12,816.88
12/29/2023	PAYMENT	BLACK REVOCABLE LIVING TRUST 2004 CHECK 6407	$-6,181.06	$0.00
10/05/2023	PAYMENT	BLACK, ROBERT J JR CHECK 6406	$-3,090.53	$6,181.06
08/31/2023	PAYMENT	BLACK, ROBERT J CHECK 6405	$-3,090.75	$9,271.59
07/14/2023	BILL	BLACK REVOCABLE LIVING TRUST 2004	$12,362.34	$12,362.34
12/28/2022	PAYMENT	BLACK, ROBERT J JR CHECK 6359	$-6,001.12	$0.00
10/05/2022	PAYMENT	BLACK, ROBERT JAMES JR CHECK 6358	$-3,000.56	$6,001.12
08/16/2022	PAYMENT	BLACK, ROBERT JAMES JR TTEE CHECK 6357	$-3,000.58	$9,001.68
07/19/2022	BILL	BLACK, ROBERT JAMES JR TTEE	$12,002.26	$12,002.26
12/20/2021	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,826.34	$0.00
10/14/2021	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,913.17	$5,826.34
08/26/2021	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,913.18	$8,739.51
07/14/2021	BILL	BLACK, ROBERT J JR TTEE	$11,652.69	$11,652.69
12/28/2020	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,656.64	$0.00
10/07/2020	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,828.32	$5,656.64
08/17/2020	PAYMENT	BLACK, ROBERT J JR TTEE CHECK	$-2,828.32	$8,484.96
07/13/2020	BILL	BLACK, ROBERT J JR TTEE	$11,313.28	$11,313.28
12/26/2019	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,491.88	$0.00
10/17/2019	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,745.94	$5,491.88
08/19/2019	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,745.96	$8,237.82
07/15/2019	BILL	BLACK, ROBERT J JR	$10,983.78	$10,983.78
12/04/2018	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,331.92	$0.00
10/02/2018	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,665.96	$5,331.92
08/21/2018	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,665.97	$7,997.88
07/12/2018	BILL	BLACK, ROBERT J JR	$10,663.85	$10,663.85
12/15/2017	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,176.62	$0.00
10/02/2017	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,588.31	$5,176.62
08/24/2017	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,588.31	$7,764.93
07/14/2017	BILL	BLACK, ROBERT J JR	$10,353.24	$10,353.24
12/19/2016	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,045.44	$0.00
10/03/2016	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,522.72	$5,045.44
08/22/2016	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,522.72	$7,568.16
07/12/2016	BILL	BLACK, ROBERT J JR	$10,090.88	$10,090.88
12/18/2015	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,035.36	$0.00
10/08/2015	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,517.68	$5,035.36
08/20/2015	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,517.71	$7,553.04
07/14/2015	BILL	BLACK, ROBERT J JR	$10,070.75	$10,070.75
12/15/2014	PAYMENT	BLACK, ROBERT J JR CHECK	$-4,888.70	$0.00
10/08/2014	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,444.35	$4,888.70
08/18/2014	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,444.38	$7,333.05
07/17/2014	BILL	BLACK, ROBERT J JR	$9,777.43	$9,777.43
12/27/2013	PAYMENT	BLACK, ROBERT J JR CHECK	$-4,746.32	$0.00
08/08/2013	PAYMENT	BLACK, ROBERT J JR CHECK	$-4,746.33	$4,746.32
07/16/2013	BILL	BLACK, ROBERT J JR	$9,492.65	$9,492.65
12/27/2012	PAYMENT	BLACK, ROBERT J JR CHECK	$-4,794.44	$0.00
10/01/2012	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,397.22	$4,794.44
08/20/2012	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,397.22	$7,191.66
07/13/2012	BILL	BLACK, ROBERT J JR	$9,588.88	$9,588.88
12/19/2011	PAYMENT	BLACK, ROBERT J JR CHECK	$-4,901.30	$0.00
09/29/2011	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,450.65	$4,901.30
08/02/2011	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,450.68	$7,351.95
07/15/2011	BILL	BLACK, ROBERT J JR	$9,802.63	$9,802.63
12/29/2010	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,165.80	$0.00
09/29/2010	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,582.90	$5,165.80
07/26/2010	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,582.91	$7,748.70
07/14/2010	BILL	BLACK, ROBERT J JR	$10,331.61	$10,331.61
12/30/2009	PAYMENT	BLACK, ROBERT J JR CHECK	$-5,294.12	$0.00
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-2,647.06	$5,294.12
07/28/2009	PAYMENT	BLACK, ROBERT J JR CHECK	$-2,647.09	$7,941.18
07/13/2009	BILL	BLACK, ROBERT J JR	$10,588.27	$10,588.27
12/11/2008	PAYMENT	JOBS PEAK CABIN CHECK	$-5,395.50	$0.00
10/07/2008	PAYMENT	JOB'S PEAK CABIN CHECK	$-2,697.75	$5,395.50
08/18/2008	PAYMENT	JOB'S PEAK CABIN CHECK	$-2,697.75	$8,093.25
07/18/2008	BILL	BLACK, ROBERT J JR	$10,791.00	$10,791.00
12/11/2007	PAYMENT	BLACK, ROBERT J JR	$-5,124.75	$0.00
10/03/2007	PAYMENT	JOB'S PEAK CABIN LLC	$-2,562.36	$5,124.75
08/20/2007	PAYMENT	BLACK, ROBERT J JR	$-2,562.36	$7,687.11
07/01/2007	BILL	BLACK, ROBERT J JR	$10,249.47	$10,249.47
12/14/2006	PAYMENT	JOBS PEAK CABIN	$-4,975.48	$0.00
10/03/2006	PAYMENT	JOB'S PEAK CABIN LLC	$-2,487.73	$4,975.48
08/21/2006	PAYMENT	JOB'S PEAK CABIN LLC	$-2,487.73	$7,463.21
07/01/2006	BILL	BLACK, ROBERT J JR	$9,950.94	$9,950.94
03/03/2006	PAYMENT	JOB'S PEAK CABIN LLC	$-1,813.05	$0.00
12/16/2005	PAYMENT	JOB'S PEAK CABIN LLC	$-1,813.05	$1,813.05
10/14/2005	PAYMENT	JOBS PEAK CABIN	$-1,813.05	$3,626.10
10/11/2005	PAYMENT	BLACK, ROBERT J JR	$-1,885.57	$5,439.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$72.52	$7,324.72
07/01/2005	BILL	BLACK, ROBERT J JR	$7,252.20	$7,252.20
03/02/2005	PAYMENT	JOB'S PEAK CABIN LLC	$-1,019.01	$0.00
12/30/2004	PAYMENT	JOB'S PEAK CABIN LLC	$-1,018.99	$1,019.01
10/01/2004	PAYMENT	JOB'S PEAK CABIN LLC	$-1,018.99	$2,038.00
08/13/2004	PAYMENT	JOB'S PEAK CABIN LLC	$-1,018.99	$3,056.99
07/01/2004	BILL	JOB'S PEAK CABIN LLC	$4,075.98	$4,075.98
02/13/2004	PAYMENT	FIVE CREEK LIMITED L	$-3,102.59	$0.00
01/09/2004	PAYMENT	FIVE CREEK LIMITED L	$-3,102.57	$3,102.59
10/02/2003	PAYMENT	FIVE CREEK LIMITED L	$-3,102.57	$6,205.16
08/19/2003	PAYMENT	FIVE CREEK LIMITED L	$-3,102.57	$9,307.73
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$12,410.30	$12,410.30
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-3,107.48	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-3,107.47	$3,107.48
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-3,107.47	$6,214.95
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-3,107.47	$9,322.42
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$12,429.89	$12,429.89
09/20/2001	PAYMENT	FIVE CREEK	$-14,270.37	$0.00
08/16/2001	PAYMENT	FIVE CREEK LIMITED L	$-4,756.79	$14,270.37
07/01/2001	BILL	FIVE CREEK LIMITED LIABILITY C	$19,027.16	$19,027.16
09/12/2000	PAYMENT	FIVE CREEK LIMITED L	$-15,997.88	$0.00
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-5,332.62	$15,997.88
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$21,330.50	$21,330.50
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-5,306.94	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-5,306.92	$5,306.94
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-5,306.92	$10,613.86
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-5,306.92	$15,920.78
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$21,227.70	$21,227.70
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-5,335.26	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-5,335.24	$5,335.26
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-5,335.24	$10,670.50
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-5,335.24	$16,005.74
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$21,340.98	$21,340.98
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-5,400.95	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-5,400.93	$5,400.95
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-5,400.93	$10,801.88
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-5,400.93	$16,202.81
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$21,603.74	$21,603.74