Tax Account 001-832-021
Owners
BLOHM, LINA M TR
3223 SCENIC VIEW DR
ELKO, NV 89801-2591
(THE TED & LINA BLOHM FAMILY
TRUST 04071998)
787265
Account Summary
| Account ID | 001-832-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3223 SCENIC VIEW DR ELKO CITY |
| Balance | $6,140.97 |
| Currently Due | $2,046.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,028.83 |
| Total | $8,028.83 |
| Paid | $1,887.86 |
| Balance | $6,140.97 |
| Due | $2,046.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,330.42 | $0.00 | $7,330.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,176.33 | $0.00 | $7,176.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,967.36 | $0.00 | $6,967.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,763.81 | $0.00 | $6,763.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,613.12 | $0.00 | $6,613.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,631.05 | $0.00 | $6,631.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,615.59 | $0.00 | $6,615.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $6,792.18 | $0.00 | $6,792.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $6,778.85 | $0.00 | $6,778.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $6,718.44 | $0.00 | $6,718.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "LINA BLOHM" SYS 2679340085 ORIG: ONLINE | $-1,887.86 | $6,140.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $478.53 | $8,028.83 |
| 08/30/2024 | ADJUSTMENT | "LINA BLOHM" ONLINE 2679340085 VOIDED PAYMENT: 929455. REASON: AMENDMENT TO RE 2025 | $1,887.86 | $7,550.30 |
| 08/14/2024 | PAYMENT | "LINA BLOHM" ONLINE | $-1,887.86 | $5,662.44 |
| 07/10/2024 | BILL | BLOHM, LINA M TR | $7,550.30 | $7,550.30 |
| 02/29/2024 | PAYMENT | LINA BLOHM ONLINE | $-1,832.60 | $0.00 |
| 12/19/2023 | PAYMENT | LINA BLOHM ONLINE | $-1,832.60 | $1,832.60 |
| 09/28/2023 | PAYMENT | LINA BLOHM CHECK OPCC | $-1,832.60 | $3,665.20 |
| 08/21/2023 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 242430 | $-1,832.62 | $5,497.80 |
| 07/12/2023 | BILL | BLOHM, LINA M TR | $7,330.42 | $7,330.42 |
| 12/13/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 266292 | $-3,588.14 | $0.00 |
| 10/03/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 286508 | $-1,794.07 | $3,588.14 |
| 08/08/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 248810 | $-1,794.12 | $5,382.21 |
| 07/12/2022 | BILL | BLOHM, LINA M TR | $7,176.33 | $7,176.33 |
| 12/29/2021 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 224859 | $-3,483.68 | $0.00 |
| 07/30/2021 | PAYMENT | BLOHM, LINA CREDIT: D NUM: OPAMEX 247615 | $-3,483.68 | $3,483.68 |
| 07/14/2021 | BILL | BLOHM, LINA M TR | $6,967.36 | $6,967.36 |
| 02/12/2021 | PAYMENT | BLOHM, LINA CHECK NUM: ACH | $-1,654.98 | $0.00 |
| 12/22/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-1,702.94 | $1,654.98 |
| 10/07/2020 | PAYMENT | LINA M BLOHM CHECK NUM: ACH | $-1,702.94 | $3,357.92 |
| 08/12/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-1,702.95 | $5,060.86 |
| 07/15/2020 | BILL | BLOHM, LINA TR | $6,763.81 | $6,763.81 |
| 02/28/2020 | PAYMENT | LINA M BLOHM CHECK NUM: ACH | $-1,653.28 | $0.00 |
| 01/06/2020 | PAYMENT | BLOHM, LINA CHECK NUM: VELOCITY PYMT | $-1,653.28 | $1,653.28 |
| 08/12/2019 | PAYMENT | BLOHM, LINA MARIA CREDIT: D BANK: OP INTERNET NUM: 101282 | $-3,306.56 | $3,306.56 |
| 07/10/2019 | BILL | BLOHM, LINA TR | $6,613.12 | $6,613.12 |
| 12/12/2018 | PAYMENT | BLOHM BUILDING CHECK NUM: 1169 | $-3,315.50 | $0.00 |
| 10/02/2018 | PAYMENT | BLOHM BUILDING/LINA & TED CHECK NUM: 1132 | $-1,657.75 | $3,315.50 |
| 08/15/2018 | PAYMENT | BLOHM BUILDING/LINA & TED CHECK NUM: 1108 | $-1,657.80 | $4,973.25 |
| 07/09/2018 | BILL | BLOHM, LINA TR | $6,631.05 | $6,631.05 |
| 01/05/2018 | PAYMENT | BLOHM BUILDING CHECK NUM: 1601 | $-3,307.78 | $0.00 |
| 09/29/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1547 | $-1,653.89 | $3,307.78 |
| 08/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1520 | $-1,653.92 | $4,961.67 |
| 08/14/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1520 | $1,653.92 | $6,615.59 |
| 08/14/2017 | VOID | BLOHM BUILDING CHECK NUM: 1520 | $-1,653.92 | $4,961.67 |
| 07/07/2017 | BILL | BLOHM, THEODORE R & LINA TR | $6,615.59 | $6,615.59 |
| 02/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1412 | $-1,698.04 | $0.00 |
| 10/24/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1354 | $-1,698.04 | $1,698.04 |
| 09/09/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1337 | $-1,698.04 | $3,396.08 |
| 08/08/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1329 | $-1,698.06 | $5,094.12 |
| 07/08/2016 | BILL | BLOHM, THEODORE R & LINA TR | $6,792.18 | $6,792.18 |
| 01/19/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1249 | $-1,694.71 | $0.00 |
| 10/19/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1216 | $-1,694.71 | $1,694.71 |
| 09/28/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1207 | $-90.00 | $3,389.42 |
| 09/28/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1200 | $-1,604.71 | $3,479.42 |
| 07/17/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1182 | $-1,694.72 | $5,084.13 |
| 07/08/2015 | BILL | BLOHM, THEODORE R & LINA TR | $6,778.85 | $6,778.85 |
| 12/12/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 1085 | $-1,679.61 | $0.00 |
| 10/20/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 001069 | $-1,679.61 | $1,679.61 |
| 09/12/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 1052 | $-1,679.61 | $3,359.22 |
| 08/06/2014 | PAYMENT | BLOHM, TED CHECK NUM: 1041 | $-1,679.61 | $5,038.83 |
| 07/10/2014 | BILL | BLOHM, THEODORE R & LINA TR | $6,718.44 | $6,718.44 |
| 12/02/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6984 | $-1,630.51 | $0.00 |
| 10/16/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6970 | $-1,630.51 | $1,630.51 |
| 09/05/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6944 | $-1,630.51 | $3,261.02 |
| 07/31/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6939 | $-1,630.51 | $4,891.53 |
| 07/16/2013 | BILL | BLOHM, THEODORE R & LINA TR | $6,522.04 | $6,522.04 |
| 02/05/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6873 | $-1,589.27 | $0.00 |
| 11/15/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6855 | $-1,589.27 | $1,589.27 |
| 09/04/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6829 | $-1,589.27 | $3,178.54 |
| 07/27/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6813 | $-1,589.27 | $4,767.81 |
| 07/10/2012 | BILL | BLOHM, THEODORE R & LINA TR | $6,357.08 | $6,357.08 |
| 01/09/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6741 | $-1,549.69 | $0.00 |
| 12/08/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6731 | $-1,549.69 | $1,549.69 |
| 09/13/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6703 | $-1,549.69 | $3,099.38 |
| 07/25/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6687 | $-1,549.70 | $4,649.07 |
| 07/14/2011 | BILL | BLOHM, THEODORE R TR ET AL | $6,198.77 | $6,198.77 |
| 02/07/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6639 | $-1,603.59 | $0.00 |
| 01/06/2011 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6631 | $-1,603.59 | $1,603.59 |
| 09/22/2010 | PAYMENT | BLOHM BUILDING CHECK NUM: 6600 | $-1,603.59 | $3,207.18 |
| 08/04/2010 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8975,6588 | $-1,603.61 | $4,810.77 |
| 07/14/2010 | BILL | BLOHM, THEODORE R TR ET AL | $6,414.38 | $6,414.38 |
| 02/12/2010 | PAYMENT | BLOHM BUILDING CHECK NUM: 6539 | $-1,676.34 | $0.00 |
| 01/04/2010 | PAYMENT | BLOHM BLDG CHECK NUM: 6526 | $-1,676.34 | $1,676.34 |
| 09/09/2009 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6493 | $-1,676.34 | $3,352.68 |
| 08/07/2009 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8714,6478 | $-1,676.35 | $5,029.02 |
| 07/21/2009 | BILL | BLOHM, THEODORE R & LINA TR | $6,705.37 | $6,705.37 |
| 02/05/2009 | PAYMENT | BLOHM BUILDING CHECK NUM: 6424 | $-1,627.95 | $0.00 |
| 12/04/2008 | PAYMENT | BLOHM BUILDING CHECK NUM: 6397 | $-1,627.95 | $1,627.95 |
| 09/04/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6358 | $-1,627.95 | $3,255.90 |
| 08/06/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6347 | $-1,627.98 | $4,883.85 |
| 07/14/2008 | BILL | BLOHM, THEODORE R & LINA TR | $6,511.83 | $6,511.83 |
| 02/04/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6272 | $-1,599.72 | $0.00 |
| 12/19/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6253 | $-1,599.72 | $1,599.72 |
| 10/05/2007 | PAYMENT | BLOHM BUILDING CHECK NUM: 6224 | $-1,599.72 | $3,199.44 |
| 08/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6205 | $-1,599.74 | $4,799.16 |
| 07/13/2007 | BILL | BLOHM, THEODORE R & LINA TR | $6,398.90 | $6,398.90 |
| 03/01/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6163 | $-1,553.13 | $0.00 |
| 01/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6140 | $-1,553.13 | $1,553.13 |
| 10/04/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6113 | $-1,553.13 | $3,106.26 |
| 08/09/2006 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6091,7589 | $-1,553.14 | $4,659.39 |
| 07/19/2006 | BILL | BLOHM, THEODORE R & LINA TR | $6,212.53 | $6,212.53 |
| 02/21/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6036 | $-1,507.89 | $0.00 |
| 01/03/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6020 | $-1,507.89 | $1,507.89 |
| 10/03/2005 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6038 | $-1,507.89 | $3,015.78 |
| 08/12/2005 | PAYMENT | BLOHM BUILDING CHECK NUM: 6024 | $-1,507.92 | $4,523.67 |
| 07/21/2005 | BILL | BLOHM, THEODORE R & LINA TR | $6,031.59 | $6,031.59 |
| 03/07/2005 | PAYMENT | @ | $-1,463.97 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-1,463.97 | $1,463.97 |
| 10/06/2004 | PAYMENT | @ | $-1,463.97 | $2,927.94 |
| 08/16/2004 | PAYMENT | @ | $-1,464.00 | $4,391.91 |
| 07/01/2004 | BILL | BLOHM, THEODORE R & LI @ | $5,855.91 | $5,855.91 |
| 02/17/2004 | PAYMENT | @ | $-1,407.97 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-1,407.97 | $1,407.97 |
| 10/06/2003 | PAYMENT | @ | $-1,407.97 | $2,815.94 |
| 08/18/2003 | PAYMENT | @ | $-1,407.98 | $4,223.91 |
| 07/01/2003 | BILL | BLOHM, THEODORE R & LI @ | $5,631.89 | $5,631.89 |
