Tax Account 05-0491-07

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Owners

BLACKAPPLE INFRASTRUCTURE SERVICES LLC
5470 KIETZKE LN #300
RENO, NV 89511

Account Summary

Account ID	05-0491-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0491-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.05
Total	$366.38
Paid	$366.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$339.05

Total

$366.38

Paid

$366.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$87.05	$3.48	$87.05	$90.53	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$8.55	$84.00	$92.55	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$15.30	$84.00	$99.30	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.05	$61.06	$400.11	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$325.02	$61.32	$393.71	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$300.93	$65.25	$383.75	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$287.41	$0.00	$287.41	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$277.43	$24.58	$302.01	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$264.71	$0.00	$264.71	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$249.48	$0.00	$249.48	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$234.03	$0.00	$234.03	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$220.16	$0.00	$220.16	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$203.84	$0.00	$203.84	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171538763	$-366.38	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.30	$366.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$351.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$342.53
07/05/2024	BILL	BLACKAPPLE INFRASTRUCTURE SERVICES LLC	$339.05	$339.05
04/19/2024	PAYMENT	SEAL BIRCH INVESTMENTS LLC CHECK 1249542394	$-523.73	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.67	$523.73
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$523.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.73	$513.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.67	$489.33
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.67	$488.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$487.99
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.67	$472.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.67	$472.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.67	$471.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$470.68
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.67	$462.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$461.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.67	$457.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.67	$457.31
07/06/2023	BILL	SEAL BIRCH INVESTMENTS LLC	$339.05	$456.64
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.67	$117.59
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.67	$116.92
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$116.25
04/03/2023	PAYMENT	PNP PNP - 132674215	$-653.84	$106.25
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$760.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$22.75	$757.59
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.51	$734.84
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.51	$732.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.64	$729.82
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.51	$715.18
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.51	$712.67
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.51	$710.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.15	$707.65
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.51	$699.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.51	$696.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$694.48
08/03/2022	INTEREST	Monthly Interest	$2.51	$691.20
07/14/2022	INTEREST	Monthly Interest	$2.51	$688.69
07/07/2022	BILL	SEAL BIRCH INVESTMENTS LLC	$325.02	$686.18
06/02/2022	INTEREST	Monthly Interest	$2.51	$361.16
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$358.65
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$348.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.07	$346.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.56	$325.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.55	$311.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$303.97
07/08/2021	BILL	KH INVESTORS LLC	$300.93	$300.93
07/31/2020	PAYMENT	KH INVESTORS LLC CHECK NUM: 1007	$-287.41	$0.00
07/10/2020	BILL	KH INVESTORS LLC	$287.41	$287.41
04/03/2020	PAYMENT	KH INVESTORS LLC CHECK NUM: 1003	$-231.58	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$231.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.42	$229.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.90	$216.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$209.76
08/06/2019	PAYMENT	KH INVESTORS LLC CHECK NUM: 1269	$-70.43	$207.00
07/08/2019	BILL	KH INVESTORS LLC	$277.43	$277.43
04/01/2019	PAYMENT	KH INVESTORS LLC CHECK NUM: 1258	$-66.00	$0.00
04/01/2019	AMENDMENT	remove penalty/clerical error	$-4.89	$66.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$70.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.64	$68.64
12/31/2018	PAYMENT	KH INVESTORS LLC CHECK NUM: 1251	$-66.00	$66.00
09/17/2018	PAYMENT	HUDSON, KENNETH D/KH INVESTORS CHECK NUM: 1482	$-66.00	$132.00
08/14/2018	PAYMENT	K HUDSON, KENNETH D/KH INVESTO CHECK NUM: 1478	$-66.71	$198.00
07/05/2018	BILL	KH INVESTORS LLC	$264.71	$264.71
02/22/2018	PAYMENT	KENNETH HUDSON CHECK NUM: 1470	$-62.00	$0.00
12/21/2017	PAYMENT	KENNETH D HUDSON CHECK NUM: 1466	$-62.00	$62.00
09/19/2017	PAYMENT	KH INVESTORS LLC CHECK NUM: 1362	$-62.00	$124.00
08/04/2017	PAYMENT	KH INVESTORS LLC CHECK NUM: 1360	$-63.48	$186.00
07/11/2017	BILL	KH INVESTORS LLC	$249.48	$249.48
02/27/2017	PAYMENT	KH INVESTORS LLC CHECK NUM: 1351	$-58.00	$0.00
12/22/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1343	$-58.00	$58.00
09/23/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1232	$-58.00	$116.00
08/12/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1227	$-60.03	$174.00
07/07/2016	BILL	KH INVESTORS LLC	$234.03	$234.03
02/29/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1211	$-55.00	$0.00
01/04/2016	PAYMENT	KH INVESTORS CHECK NUM: 1202	$-55.00	$55.00
10/05/2015	PAYMENT	KH INVESTORS LLC CHECK NUM: 1197	$-55.00	$110.00
08/17/2015	PAYMENT	KH INVESTORS LLC CHECK NUM: 1194	$-55.16	$165.00
07/02/2015	BILL	KH INVESTORS LLC	$220.16	$220.16
02/27/2015	PAYMENT	KH INVESTORS CHECK NUM: 1183	$-50.00	$0.00
12/31/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1179	$-50.00	$50.00
10/02/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1171	$-50.00	$100.00
08/15/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1163	$-53.84	$150.00
07/03/2014	BILL	KH INVESTORS LLC	$203.84	$203.84
03/03/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1148	$-47.00	$0.00
01/03/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1141	$-47.00	$47.00
10/04/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1134	$-47.00	$94.00
08/19/2013	PAYMENT	K H INVESTORS LLC CHECK NUM: 1086	$-47.74	$141.00
07/02/2013	BILL	KH INVESTORS LLC	$188.74	$188.74
03/04/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1079	$-43.00	$0.00
01/07/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1075	$-43.00	$43.00
10/09/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1070	$-43.00	$86.00
08/22/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1062	$-45.77	$129.00
07/10/2012	BILL	KH INVESTORS LLC	$174.77	$174.77
03/05/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1047	$-40.00	$0.00
12/30/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1044	$-40.00	$40.00
09/29/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1033	$-40.00	$80.00
08/12/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1028	$-41.82	$120.00
07/11/2011	BILL	KH INVESTORS LLC	$161.82	$161.82
03/03/2011	PAYMENT	KH INVESTORS, LLC CHECK NUM: 1016	$-40.00	$0.00
01/03/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1003	$-40.00	$40.00
10/04/2010	PAYMENT	K H INVESTORS, LLC CHECK NUM: 1023	$-40.00	$80.00
08/13/2010	PAYMENT	KH INVESTORS CHECK NUM: 1016	$-41.82	$120.00
07/09/2010	BILL	KH INVESTORS LLC	$161.82	$161.82
03/01/2010	PAYMENT	KH INVESTORS CHECK NUM: 1003	$-40.00	$0.00
12/31/2009	PAYMENT	KH INVESTORS CHECK NUM: 1479	$-40.00	$40.00
10/05/2009	PAYMENT	KH INVESTORS, LLC CHECK NUM: 1453	$-40.00	$80.00
08/11/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1443	$-41.82	$120.00
07/10/2009	BILL	KH INVESTORS LLC	$161.82	$161.82
02/25/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1411	$-40.00	$0.00
12/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1396	$-40.00	$40.00
09/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1380	$-40.00	$80.00
08/06/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369	$-41.82	$120.00
07/10/2008	BILL	KH INVESTORS LLC	$161.82	$161.82
04/04/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94*72 NUM: 1340	$-43.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$43.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.60	$41.60
12/31/2007	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1332	$-40.00	$40.00
09/26/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1317	$-40.00	$80.00
08/13/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311	$-41.82	$120.00
07/12/2007	BILL	KH INVESTORS LLC	$161.82	$161.82
08/16/2006	PAYMENT	KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235	$-25.41	$0.00
07/06/2006	BILL	KH INVESTORS LLC	$25.41	$25.41
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-24.59	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$24.59	$24.59
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-26.34	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$26.34	$26.34
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-21.70	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$21.70	$21.70
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-25.28	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$25.28	$25.28
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-26.96	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$26.96	$26.96
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-23.49	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$23.49	$23.49
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-23.81	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$23.81	$23.81
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-25.25	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$25.25	$25.25
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-26.95	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$26.95	$26.95
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-29.28	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$29.28	$29.28

Tax Account 05-0491-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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