Tax Account 001-262-007
Owners
BLOHM, LINA TR
495 IDAHO ST
ELKO, NV 89801-3766
(TED & LINA BLOHM FAMILY TRUST
DATED 04071998)
741125
Account Summary
| Account ID | 001-262-007 |
|---|---|
| Account Type | Real Estate |
| Location | 495 IDAHO ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,958.62 |
| Total | $8,041.70 |
| Paid | $8,041.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,955.39 | $0.00 | $6,955.39 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $6,440.33 | $0.00 | $6,440.33 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $6,431.08 | $0.00 | $6,431.08 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $6,384.07 | $0.00 | $6,384.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $6,426.09 | $0.00 | $6,426.09 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $6,451.11 | $0.00 | $6,451.11 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $6,591.04 | $65.91 | $6,656.95 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $6,770.87 | $0.00 | $6,770.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $6,924.55 | $0.00 | $6,924.55 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $7,104.06 | $0.00 | $7,104.06 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 2094.43 | 2094.43 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 1750.01 | 1750.01 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 1297.26 | 1297.26 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 1287.10 | 1287.10 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 1246.94 | 1246.94 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 1177.80 | 1177.80 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 1085.78 | 1085.78 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 1176.97 | 1176.97 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 1076.41 | 1076.41 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 1029.72 | 1029.72 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2025 | PAYMENT | "LINA BLOHM" ONLINE | $-2,110.11 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $2,110.11 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $81.08 | $2,108.11 |
| 01/08/2025 | PAYMENT | "LINA BLOHM" ONLINE | $-2,026.71 | $2,027.03 |
| 09/26/2024 | PAYMENT | LINA BLOHM ONLINE | $-2,026.71 | $4,053.74 |
| 08/30/2024 | PAYMENT | "LINA BLOHM" SYS 2679340085 ORIG: ONLINE ORIG: SYS | $-1,878.17 | $6,080.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $7,958.62 |
| 08/30/2024 | ADJUSTMENT | "LINA BLOHM" SYS 2679340085 ORIG: ONLINE VOIDED PAYMENT: 992092. REASON: AMENDMENT TO RE 2025 | $1,878.17 | $7,958.62 |
| 08/30/2024 | PAYMENT | "LINA BLOHM" SYS 2679340085 ORIG: ONLINE | $-1,878.17 | $6,080.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $446.96 | $7,958.62 |
| 08/30/2024 | ADJUSTMENT | "LINA BLOHM" ONLINE 2679340085 VOIDED PAYMENT: 929454. REASON: AMENDMENT TO RE 2025 | $1,878.17 | $7,511.66 |
| 08/14/2024 | PAYMENT | "LINA BLOHM" ONLINE | $-1,878.17 | $5,633.49 |
| 07/10/2024 | BILL | BLOHM, LINA TR | $7,511.66 | $7,511.66 |
| 02/29/2024 | PAYMENT | LINA BLOHM ONLINE | $-1,738.83 | $0.00 |
| 12/19/2023 | PAYMENT | LINA BLOHM ONLINE | $-1,738.83 | $1,738.83 |
| 09/28/2023 | PAYMENT | LINA BLOHM CHECK OPCC | $-1,738.83 | $3,477.66 |
| 08/21/2023 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 242430 | $-1,738.90 | $5,216.49 |
| 07/12/2023 | BILL | BLOHM, LINA TR | $6,955.39 | $6,955.39 |
| 12/13/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 266292 | $-3,220.14 | $0.00 |
| 10/03/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 286508 | $-1,610.07 | $3,220.14 |
| 08/08/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 248810 | $-1,610.12 | $4,830.21 |
| 07/12/2022 | BILL | BLOHM, LINA TR | $6,440.33 | $6,440.33 |
| 12/29/2021 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 224859 | $-3,215.52 | $0.00 |
| 07/30/2021 | PAYMENT | BLOHM, LINA CREDIT: D NUM: OPAMEX 247615 | $-3,215.56 | $3,215.52 |
| 07/14/2021 | BILL | BLOHM, LINA TR | $6,431.08 | $6,431.08 |
| 06/17/2021 | PAYMENT | ECT CASH | $-257.59 | $0.00 |
| 02/12/2021 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-1,531.61 | $257.59 |
| 12/22/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-1,531.61 | $1,789.20 |
| 10/07/2020 | PAYMENT | LINA M BLOHM CHECK NUM: ACH | $-1,531.61 | $3,320.81 |
| 08/12/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-1,531.65 | $4,852.42 |
| 07/15/2020 | BILL | BLOHM, LINA TR | $6,384.07 | $6,384.07 |
| 02/28/2020 | PAYMENT | LINA M BLOHM CHECK NUM: ACH | $-1,606.51 | $0.00 |
| 01/06/2020 | PAYMENT | BLOHM, LINA CHECK NUM: VELOCITY PYMT | $-1,606.51 | $1,606.51 |
| 08/12/2019 | PAYMENT | BLOHM, LINA MARIA CREDIT: D BANK: OP INTERNET NUM: 101282 | $-3,213.07 | $3,213.02 |
| 07/10/2019 | BILL | BLOHM, LINA TR | $6,426.09 | $6,426.09 |
| 12/12/2018 | PAYMENT | BLOHM BUILDING CHECK NUM: 1169 | $-3,225.54 | $0.00 |
| 10/02/2018 | PAYMENT | BLOHM BUILDING/LINA & TED CHECK NUM: 1132 | $-1,612.77 | $3,225.54 |
| 08/15/2018 | PAYMENT | BLOHM BUILDING/LINA & TED CHECK NUM: 1108 | $-1,612.80 | $4,838.31 |
| 07/09/2018 | BILL | BLOHM, LINA TR | $6,451.11 | $6,451.11 |
| 04/12/2018 | PAYMENT | BLOHM BLDG CHECK NUM: 1617 | $-1,713.66 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $65.91 | $1,713.66 |
| 01/05/2018 | PAYMENT | BLOHM BUILDING CHECK NUM: 1601 | $-1,647.75 | $1,647.75 |
| 09/29/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1547 | $-1,647.75 | $3,295.50 |
| 08/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1520 | $-1,647.79 | $4,943.25 |
| 08/14/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1520 | $1,647.79 | $6,591.04 |
| 08/14/2017 | VOID | BLOHM BUILDING CHECK NUM: 1520 | $-1,647.79 | $4,943.25 |
| 07/07/2017 | BILL | BLOHM, THEODORE R & LINA TR | $6,591.04 | $6,591.04 |
| 02/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1412 | $-1,692.71 | $0.00 |
| 10/24/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1354 | $-1,692.71 | $1,692.71 |
| 09/09/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1337 | $-1,692.71 | $3,385.42 |
| 08/08/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1329 | $-1,692.74 | $5,078.13 |
| 07/08/2016 | BILL | BLOHM, THEODORE R & LINA TR | $6,770.87 | $6,770.87 |
| 01/19/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1249 | $-1,731.13 | $0.00 |
| 10/19/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1216 | $-1,731.13 | $1,731.13 |
| 09/28/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1200 | $-1,731.13 | $3,462.26 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11326 | $-88.49 | $5,193.39 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1182 | $-1,642.67 | $5,281.88 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1182 | $1,642.67 | $6,924.55 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11326 | $88.49 | $5,281.88 |
| 07/17/2015 | VOID | BLOHM'S INC CHECK NUM: 11326 | $-88.49 | $5,193.39 |
| 07/17/2015 | VOID | BLOHM BUILDING CHECK NUM: 1182 | $-1,642.67 | $5,281.88 |
| 07/08/2015 | BILL | BLOHM, THEODORE R & LINA TR | $6,924.55 | $6,924.55 |
| 12/12/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 1085 | $-1,776.01 | $0.00 |
| 10/20/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 001069 | $-1,776.01 | $1,776.01 |
| 09/12/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 1052 | $-1,776.01 | $3,552.02 |
| 08/06/2014 | PAYMENT | BLOHM, TED CHECK NUM: 10919 | $-88.49 | $5,328.03 |
| 08/06/2014 | PAYMENT | BLOHM, TED CHECK NUM: 1041 | $-1,687.54 | $5,416.52 |
| 07/10/2014 | BILL | BLOHM, THEODORE R & LINA TR | $7,104.06 | $7,104.06 |
| 12/02/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6984 | $-1,786.58 | $0.00 |
| 10/16/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6970 | $-1,786.58 | $1,786.58 |
| 09/05/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6944 | $-1,786.58 | $3,573.16 |
| 07/31/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6939 | $-1,786.60 | $5,359.74 |
| 07/16/2013 | BILL | BLOHM, THEODORE R & LINA TR | $7,146.34 | $7,146.34 |
| 02/05/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6873 | $-1,667.22 | $0.00 |
| 11/15/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6855 | $-1,667.22 | $1,667.22 |
| 09/04/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6829 | $-1,667.22 | $3,334.44 |
| 07/27/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6813 | $-1,667.26 | $5,001.66 |
| 07/10/2012 | BILL | BLOHM, THEODORE R & LINA TR | $6,668.92 | $6,668.92 |
| 01/09/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6741 | $-1,719.66 | $0.00 |
| 12/08/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6731 | $-1,719.66 | $1,719.66 |
| 09/13/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6703 | $-1,719.66 | $3,439.32 |
| 07/25/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6687 | $-1,719.71 | $5,158.98 |
| 07/14/2011 | BILL | BLOHM, THEODORE R & LINA TR | $6,878.69 | $6,878.69 |
| 02/07/2011 | PAYMENT | BLOHM, THEODORE CASH | $-0.31 | $0.00 |
| 02/07/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6639 | $-1,998.58 | $0.31 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.01 | $1,998.89 |
| 01/06/2011 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6631 | $-1,998.28 | $1,998.88 |
| 09/22/2010 | PAYMENT | BLOHM BUILDING CHECK NUM: 6600 | $-1,998.58 | $3,997.16 |
| 08/04/2010 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8975,6588 | $-1,998.59 | $5,995.74 |
| 07/14/2010 | BILL | BLOHM, THEODORE R & LINA TR | $7,994.33 | $7,994.33 |
| 02/12/2010 | PAYMENT | BLOHM BUILDING CHECK NUM: 6539 | $-1,993.24 | $0.00 |
| 01/04/2010 | PAYMENT | BLOHM BLDG CHECK NUM: 6526 | $-1,993.24 | $1,993.24 |
| 09/09/2009 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6493 | $-1,993.24 | $3,986.48 |
| 08/07/2009 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8714,6478 | $-1,993.25 | $5,979.72 |
| 07/21/2009 | BILL | BLOHM, THEODORE R & LINA TR | $7,972.97 | $7,972.97 |
| 02/05/2009 | PAYMENT | BLOHM BUILDING CHECK NUM: 6424 | $-1,954.34 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6347 | $-1,954.34 | $1,954.34 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6358 | $-1,954.34 | $3,908.68 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6397 | $-1,954.34 | $5,863.02 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6347 | $1,954.34 | $7,817.36 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6358 | $1,954.34 | $5,863.02 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6397 | $1,954.34 | $3,908.68 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $1,954.34 |
| 12/04/2008 | VOID | BLOHM BUILDING CHECK NUM: 6397 | $-1,954.34 | $1,954.34 |
| 09/04/2008 | VOID | BLOHM, THEODORE R & LINA TR CHECK NUM: 6358 | $-1,954.34 | $3,908.68 |
| 08/06/2008 | VOID | BLOHM, THEODORE R & LINA TR CHECK NUM: 6347 | $-1,954.34 | $5,863.02 |
| 07/14/2008 | BILL | BLOHM, THEODORE R & LINA TR | $7,817.36 | $7,817.36 |
| 02/04/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6272 | $-1,899.00 | $0.00 |
| 12/19/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6253 | $-1,899.00 | $1,899.00 |
| 10/05/2007 | PAYMENT | BLOHM BUILDING CHECK NUM: 6224 | $-1,899.00 | $3,798.00 |
| 08/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6205 | $-1,810.17 | $5,697.00 |
| 08/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8011 | $-88.85 | $7,507.17 |
| 07/13/2007 | BILL | BLOHM, THEODORE R & LINA TR | $7,596.02 | $7,596.02 |
| 03/01/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6163 | $-1,874.91 | $0.00 |
| 01/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6140 | $-1,874.91 | $1,874.91 |
| 10/04/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6113 | $-1,874.91 | $3,749.82 |
| 08/09/2006 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6091,7589 | $-1,874.91 | $5,624.73 |
| 07/19/2006 | BILL | BLOHM, THEODORE R & LINA TR | $7,499.64 | $7,499.64 |
| 02/21/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6036 | $-1,961.18 | $0.00 |
| 01/03/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6020 | $-1,961.18 | $1,961.18 |
| 10/03/2005 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6038 | $-1,961.18 | $3,922.36 |
| 08/12/2005 | PAYMENT | BLOHM BUILDING CHECK NUM: 6024 | $-1,961.20 | $5,883.54 |
| 07/21/2005 | BILL | BLOHM, THEODORE R & LINA TR | $7,844.74 | $7,844.74 |
| 03/07/2005 | PAYMENT | @ | $-1,900.20 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-1,900.20 | $1,900.20 |
| 10/06/2004 | PAYMENT | @ | $-1,900.20 | $3,800.40 |
| 08/16/2004 | PAYMENT | @ | $-1,900.20 | $5,700.60 |
| 07/01/2004 | BILL | BLOHM, THEODORE R & LI @ | $7,600.80 | $7,600.80 |
| 02/17/2004 | PAYMENT | @ | $-1,828.48 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-1,828.48 | $1,828.48 |
| 10/06/2003 | PAYMENT | @ | $-1,828.48 | $3,656.96 |
| 08/18/2003 | PAYMENT | @ | $-1,828.50 | $5,485.44 |
| 07/01/2003 | BILL | BLOHM, THEODORE R & LI @ | $7,313.94 | $7,313.94 |
