Tax Account 006-100-02

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Owners

BLACKBIRD RANCH, LLC
2310 COTTAGE COURT
RENO, NV 89503

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-100-02
Account Type	Real Estate
Location	0 NE4SW4 18/18/45, LOT 1,2,& 3
Balance	$0.00
Currently Due	$0.00

Account ID

006-100-02

Account Type

Real Estate

Location

0 NE4SW4 18/18/45, LOT 1,2,& 3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.50
Total	$248.50
Paid	$248.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$248.50

Total

$248.50

Paid

$248.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.50	$0.00	$98.50	$98.50	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.70	$0.00	$244.70	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$230.72	$0.00	$230.72	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$177.48	$0.00	$177.48	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$151.86	$0.00	$151.86	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$147.37	$0.00	$147.37	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$138.88	$0.00	$138.88	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$107.73	$0.00	$107.73	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$99.76	$0.00	$99.76	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$92.36	$0.00	$92.36	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$85.51	$0.00	$85.51	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	45.04	45.04	.00	.00
2023-2024	S47	Big Smoky Vall #137B	56.30	56.30	.00	.00
2022-2023	S47	Big Smoky Vall #137B	56.30	56.30	.00	.00
2021-2022	S47	Big Smoky Vall #137B	45.04	45.04	.00	.00
2020-2021	S47	Big Smoky Vall #137B	22.52	22.52	.00	.00
2019-2020	S47	Big Smoky Vall #137B	22.52	22.52	.00	.00
2018-2019	S47	Big Smoky Vall #137B	22.52	22.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BLACKBIRD RANCH, LLC CHECK 251	$-150.00	$0.00
08/16/2024	PAYMENT	BLACKBIRD RANCH, LLC CHECK 245	$-98.50	$150.00
07/15/2024	BILL	BLACKBIRD RANCH, LLC	$248.50	$248.50
12/11/2023	PAYMENT	BLACKBIRD RANCH, LLC CHECK 211	$-94.00	$0.00
10/04/2023	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94-181 NUM: 197	$-47.00	$94.00
08/16/2023	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94-181 NUM: 189	$-103.70	$141.00
07/11/2023	BILL	BLACKBIRD RANCH, LLC	$244.70	$244.70
11/15/2022	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94181 NUM: 86.00	$-86.00	$0.00
10/04/2022	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94-181 NUM: 134	$-43.00	$86.00
08/11/2022	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94181 NUM: 125	$-101.72	$129.00
07/14/2022	BILL	BLACKBIRD RANCH, LLC	$230.72	$230.72
08/06/2021	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 9472 NUM: 1363	$-177.48	$0.00
07/19/2021	BILL	BLACKBIRD RANCH, LLC	$177.48	$177.48
08/13/2020	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 9472 NUM: 1313	$-151.86	$0.00
07/08/2020	BILL	BLACKBIRD RANCH, LLC	$151.86	$151.86
08/12/2019	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 9472 NUM: 1259	$-147.37	$0.00
07/14/2019	BILL	BLACKBIRD RANCH, LLC	$147.37	$147.37
08/13/2018	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 9472 NUM: 1209	$-138.88	$0.00
07/11/2018	BILL	BLACKBIRD RANCH, LLC	$138.88	$138.88
08/04/2017	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 9472 NUM: 1139	$-107.73	$0.00
07/19/2017	BILL	BLACKBIRD RANCH, LLC	$107.73	$107.73
08/08/2016	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94-72 NUM: 1095	$-99.76	$0.00
07/14/2016	BILL	BLACKBIRD RANCH, LLC	$99.76	$99.76
08/06/2015	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94-72 NUM: 1050	$-92.36	$0.00
07/09/2015	BILL	BLACKBIRD RANCH, LLC	$92.36	$92.36
08/04/2014	PAYMENT	BLACKBIRD RANCH, LLC CHECK BANK: 94-72 NUM: 1015	$-85.51	$0.00
07/09/2014	BILL	BLACKBIRD RANCH, LLC	$85.51	$85.51
08/07/2013	PAYMENT	STRESHLEY, MARY CHECK BANK: 94-72 NUM: 9629	$-128.16	$0.00
07/11/2013	BILL	STRESHLEY, MARY ETAL	$128.16	$128.16
08/24/2012	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 107	$-118.67	$0.00
07/13/2012	BILL	STRESHLEY, LEROY ETAL	$118.67	$118.67
08/24/2011	PAYMENT	STRESHLEY,FRANK CHECK BANK: 94-72 NUM: 4659	$-116.90	$0.00
07/13/2011	BILL	STRESHLEY, LEROY ETAL	$116.90	$116.90
08/24/2010	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2990	$-118.84	$0.00
07/08/2010	BILL	STRESHLEY, LEROY ETAL	$118.84	$118.84
03/04/2010	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2976	$-27.47	$0.00
01/29/2010	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2969	$-28.57	$27.47
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.10	$56.04
10/08/2009	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2957	$-27.47	$54.94
08/21/2009	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2951	$-85.48	$82.41
07/13/2009	BILL	STRESHLEY, LEROY ETAL	$167.89	$167.89
04/02/2009	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2937	$-33.92	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$33.92
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$31.92
01/08/2009	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2923	$-30.69	$30.69
10/06/2008	PAYMENT	STRESHLEY, LEROY CHECK BANK: 94-72 NUM: 2907	$-30.69	$61.38
08/25/2008	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2898	$-89.68	$92.07
07/14/2008	BILL	STRESHLEY, LEROY ETAL	$181.75	$181.75
03/05/2008	PAYMENT	STRESHLEY, LEROY CHECK BANK: 94-72 NUM: 2877	$-29.01	$0.00
01/02/2008	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2863	$-29.01	$29.01
08/22/2007	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2839	$-29.01	$58.02
08/22/2007	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2838	$-84.75	$87.03
07/13/2007	BILL	STRESHLEY, LEROY ETAL	$171.78	$171.78
04/06/2007	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2815	$-30.35	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$30.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.09	$28.35
01/04/2007	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2798	$-27.26	$27.26
09/29/2006	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 9-72 NUM: 2776	$-27.26	$54.52
08/23/2006	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2770	$-79.66	$81.78
07/16/2006	BILL	STRESHLEY, LEROY ETAL	$161.44	$161.44
01/12/2006	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2731	$-51.06	$0.00
08/19/2005	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2685	$-100.30	$51.06
07/26/2005	BILL	STRESHLEY, LEROY ETAL	$151.36	$151.36
08/19/2004	PAYMENT	STRESHLEY, LEROY ETAL CHECK BANK: 94-72 NUM: 2588	$-142.26	$0.00
07/13/2004	BILL	STRESHLEY, LEROY ETAL	$142.26	$142.26
08/21/2003	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2521	$-135.51	$0.00
07/22/2003	BILL	STRESHLEY, LEROY ETAL	$135.51	$135.51
08/20/2002	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94=72 NUM: 2456	$-150.78	$0.00
07/11/2002	BILL	STRESHLEY, LEROY ETAL	$150.78	$150.78
08/24/2001	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2391	$-151.87	$0.00
07/13/2001	BILL	STRESHLEY, LEROY ETAL	$151.87	$151.87
08/14/2000	PAYMENT	STRESHLEY, LEROY A. CHECK BANK: 94-72 NUM: 2321	$-149.07	$0.00
07/10/2000	BILL	STRESHLEY, LEROY ETAL	$149.07	$149.07
08/24/1999	PAYMENT	STRESHLEY, LEROY CHECK BANK: 94-72 NUM: 2249	$-141.25	$0.00
07/17/1999	BILL	STRESHLEY, LEROY ETAL	$141.25	$141.25
08/24/1998	PAYMENT	STRESHLEY CHECK	$-151.00	$0.00
07/10/1998	BILL	STRESHLEY, LEROY ETAL	$151.00	$151.00
08/26/1997	PAYMENT	STRESHLEY CHECK	$-118.62	$0.00
07/20/1997	BILL	STRESHLEY, LEROY ETAL	$118.62	$118.62
08/29/1996	PAYMENT	LEROY STRESHLEY	$-110.94	$0.00
07/15/1996	BILL	STRESHLEY, LEROY ETAL	$110.94	$110.94