Tax Account 001-835-025
Owners
BLOHM, LINA TR
495 IDAHO ST
ELKO, NV 89801-3766
(TED & LINA BLOHM FAMILY TRUST
DATED 04071998)
741125
Account Summary
| Account ID | 001-835-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 BARRINGTON AVE ELKO CITY |
| Balance | $290.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $578.43 |
| Total | $578.43 |
| Paid | $287.90 |
| Balance | $290.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $527.42 | $0.00 | $527.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $488.50 | $0.00 | $488.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $452.43 | $0.00 | $452.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $427.87 | $0.00 | $427.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $427.57 | $0.00 | $427.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $427.55 | $0.60 | $428.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $426.58 | $0.00 | $426.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $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 | 1.00 | .98 | .00 |
| 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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | LINA BLOHM ONLINE | $-145.24 | $290.53 |
| 08/30/2024 | PAYMENT | "LINA BLOHM" SYS 2679340085 ORIG: ONLINE | $-142.66 | $435.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.99 | $578.43 |
| 08/30/2024 | ADJUSTMENT | "LINA BLOHM" ONLINE 2679340085 VOIDED PAYMENT: 929456. REASON: AMENDMENT TO RE 2025 | $142.66 | $569.44 |
| 08/14/2024 | PAYMENT | "LINA BLOHM" ONLINE | $-142.66 | $426.78 |
| 07/10/2024 | BILL | BLOHM, LINA TR | $569.44 | $569.44 |
| 02/29/2024 | PAYMENT | LINA BLOHM ONLINE | $-131.85 | $0.00 |
| 12/19/2023 | PAYMENT | LINA BLOHM ONLINE | $-131.85 | $131.85 |
| 09/28/2023 | PAYMENT | LINA BLOHM CHECK OPCC | $-131.85 | $263.70 |
| 08/21/2023 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 242430 | $-131.87 | $395.55 |
| 07/12/2023 | BILL | BLOHM, LINA TR | $527.42 | $527.42 |
| 12/13/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 266292 | $-244.22 | $0.00 |
| 10/03/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 286508 | $-122.11 | $244.22 |
| 08/08/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 248810 | $-122.17 | $366.33 |
| 07/12/2022 | BILL | BLOHM, LINA TR | $488.50 | $488.50 |
| 12/29/2021 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 224859 | $-226.20 | $0.00 |
| 07/30/2021 | PAYMENT | BLOHM, LINA CREDIT: D NUM: OPAMEX 247615 | $-226.23 | $226.20 |
| 07/14/2021 | BILL | BLOHM, LINA TR | $452.43 | $452.43 |
| 02/12/2021 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-106.96 | $0.00 |
| 12/22/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-106.96 | $106.96 |
| 10/07/2020 | PAYMENT | LINA M BLOHM CHECK NUM: ACH | $-106.96 | $213.92 |
| 08/12/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-106.99 | $320.88 |
| 07/15/2020 | BILL | BLOHM, LINA TR | $427.87 | $427.87 |
| 02/28/2020 | PAYMENT | LINA M BLOHM CHECK NUM: ACH | $-106.89 | $0.00 |
| 01/06/2020 | PAYMENT | BLOHM, LINA CHECK NUM: VELOCITY PYMT | $-106.89 | $106.89 |
| 08/12/2019 | PAYMENT | BLOHM, LINA MARIA CREDIT: D BANK: OP INTERNET NUM: 101282 | $-213.80 | $213.78 |
| 07/10/2019 | BILL | BLOHM, LINA TR | $427.58 | $427.58 |
| 12/12/2018 | PAYMENT | BLOHM BUILDING CHECK NUM: 1169 | $-213.76 | $0.00 |
| 10/02/2018 | PAYMENT | BLOHM BUILDING/LINA & TED CHECK NUM: 1132 | $-106.88 | $213.76 |
| 08/15/2018 | PAYMENT | BLOHM BUILDING/LINA & TED CHECK NUM: 1108 | $-106.93 | $320.64 |
| 07/09/2018 | BILL | BLOHM, LINA TR | $427.57 | $427.57 |
| 04/12/2018 | PAYMENT | BLOHM, TED & LINA CHECK NUM: 8712 | $-106.89 | $0.00 |
| 04/12/2018 | AMENDMENT | Wave per Ted's passing | $-4.28 | $106.89 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.28 | $111.17 |
| 01/05/2018 | PAYMENT | BLOHM BUILDING CHECK NUM: 1601 | $-106.89 | $106.89 |
| 09/29/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1547 | $-106.89 | $213.78 |
| 08/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1520 | $-106.91 | $320.67 |
| 08/14/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1520 | $106.91 | $427.58 |
| 08/14/2017 | VOID | BLOHM BUILDING CHECK NUM: 1520 | $-106.91 | $320.67 |
| 07/07/2017 | BILL | BLOHM, THEODORE R & LINA TR | $427.58 | $427.58 |
| 02/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1412 | $-106.88 | $0.00 |
| 02/14/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1337 | $-18.99 | $106.88 |
| 02/14/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11761 | $-88.49 | $125.87 |
| 02/14/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1354 | $-106.88 | $214.36 |
| 02/14/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1337 | $18.99 | $321.24 |
| 02/14/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11761 | $88.49 | $302.25 |
| 02/14/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1354 | $106.88 | $213.76 |
| 02/14/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.60 | $106.88 |
| 10/24/2016 | VOID | BLOHM BUILDING CHECK NUM: 1354 | $-106.88 | $106.28 |
| 09/09/2016 | VOID | BLOHM'S INC CHECK NUM: 11761 | $-88.49 | $213.16 |
| 09/09/2016 | VOID | BLOHM BUILDING CHECK NUM: 1337 | $-18.99 | $301.65 |
| 08/08/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1329 | $-106.91 | $320.64 |
| 08/08/2016 | ADJUSTMENT | REVERSE TO PAY BALANCE NUM: 11761 | $88.49 | $427.55 |
| 08/08/2016 | VOID | BLOHM'S INC CHECK NUM: 11761 | $-88.49 | $339.06 |
| 07/08/2016 | BILL | BLOHM, THEODORE R & LINA TR | $427.55 | $427.55 |
| 01/19/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1249 | $-106.64 | $0.00 |
| 10/19/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1216 | $-106.64 | $106.64 |
| 09/28/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1200 | $-106.64 | $213.28 |
| 07/17/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1182 | $-106.66 | $319.92 |
| 07/08/2015 | BILL | BLOHM, THEODORE R & LINA TR | $426.58 | $426.58 |
| 12/12/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 1085 | $-106.89 | $0.00 |
| 10/20/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 001069 | $-106.89 | $106.89 |
| 09/12/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 1052 | $-106.89 | $213.78 |
| 08/06/2014 | PAYMENT | BLOHM, TED CHECK NUM: 1041 | $-106.91 | $320.67 |
| 07/10/2014 | BILL | BLOHM, THEODORE R & LINA TR | $427.58 | $427.58 |
| 12/02/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6984 | $-106.64 | $0.00 |
| 10/16/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6970 | $-106.64 | $106.64 |
| 09/05/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6944 | $-106.64 | $213.28 |
| 07/31/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6939 | $-106.66 | $319.92 |
| 07/16/2013 | BILL | BLOHM, THEODORE R & LINA TR | $426.58 | $426.58 |
| 02/05/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6873 | $-106.64 | $0.00 |
| 11/15/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6855 | $-106.64 | $106.64 |
| 09/04/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6829 | $-106.64 | $213.28 |
| 07/27/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6813 | $-106.66 | $319.92 |
| 07/10/2012 | BILL | BLOHM, THEODORE R & LINA TR | $426.58 | $426.58 |
| 01/09/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6741 | $-106.64 | $0.00 |
| 12/08/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6731 | $-101.64 | $106.64 |
| 09/13/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6703 | $-111.64 | $208.28 |
| 07/25/2011 | PAYMENT | BLOHM'S INC CHECK NUM: 9235 | $-88.49 | $319.92 |
| 07/25/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6687 | $-18.17 | $408.41 |
| 07/14/2011 | BILL | BLOHM, THEODORE R & LINA TR | $426.58 | $426.58 |
| 02/07/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6639 | $-107.08 | $0.00 |
| 01/06/2011 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6631 | $-107.08 | $107.08 |
| 09/22/2010 | PAYMENT | BLOHM BUILDING CHECK NUM: 6600 | $-107.08 | $214.16 |
| 08/04/2010 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8975,6588 | $-107.11 | $321.24 |
| 07/14/2010 | BILL | BLOHM, THEODORE R & LINA TR | $428.35 | $428.35 |
| 02/12/2010 | PAYMENT | BLOHM BUILDING CHECK NUM: 6539 | $-107.08 | $0.00 |
| 01/04/2010 | PAYMENT | BLOHM BLDG CHECK NUM: 6526 | $-107.08 | $107.08 |
| 09/09/2009 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6493 | $-107.08 | $214.16 |
| 08/07/2009 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8714,6478 | $-107.11 | $321.24 |
| 07/21/2009 | BILL | BLOHM, THEODORE R & LINA TR | $428.35 | $428.35 |
| 02/05/2009 | PAYMENT | BLOHM BUILDING CHECK NUM: 6424 | $-107.08 | $0.00 |
| 12/04/2008 | PAYMENT | BLOHM BUILDING CHECK NUM: 6397 | $-107.08 | $107.08 |
| 09/04/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6358 | $-107.08 | $214.16 |
| 08/06/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6347 | $-107.11 | $321.24 |
| 07/14/2008 | BILL | BLOHM, THEODORE R & LINA TR | $428.35 | $428.35 |
| 02/04/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6272 | $-102.56 | $0.00 |
| 12/19/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6253 | $-102.56 | $102.56 |
| 10/05/2007 | PAYMENT | BLOHM BUILDING CHECK NUM: 6224 | $-102.56 | $205.12 |
| 08/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6205 | $-102.58 | $307.68 |
| 07/13/2007 | BILL | BLOHM, THEODORE R & LINA TR | $410.26 | $410.26 |
| 03/01/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6163 | $-96.39 | $0.00 |
| 01/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6140 | $-96.39 | $96.39 |
| 10/04/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6113 | $-96.39 | $192.78 |
| 08/09/2006 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6091,7589 | $-96.41 | $289.17 |
| 07/19/2006 | BILL | BLOHM, THEODORE R & LINA TR | $385.58 | $385.58 |
| 02/21/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6036 | $-96.31 | $0.00 |
| 01/03/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6020 | $-96.31 | $96.31 |
| 10/03/2005 | PAYMENT | BLOHM, THEODORE R & LINA TR CREDIT: B NUM: 6038 | $-96.31 | $192.62 |
| 08/12/2005 | PAYMENT | BLOHM BUILDING CHECK NUM: 6024 | $-96.31 | $288.93 |
| 07/21/2005 | BILL | BLOHM, THEODORE R & LINA TR | $385.24 | $385.24 |
| 03/07/2005 | PAYMENT | @ | $-93.66 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-93.66 | $93.66 |
| 10/06/2004 | PAYMENT | @ | $-93.66 | $187.32 |
| 08/16/2004 | PAYMENT | @ | $-93.68 | $280.98 |
| 07/01/2004 | BILL | BLOHM, THEODORE R & LI @ | $374.66 | $374.66 |
| 02/17/2004 | PAYMENT | @ | $-90.89 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-90.89 | $90.89 |
| 10/06/2003 | PAYMENT | @ | $-90.89 | $181.78 |
| 08/18/2003 | PAYMENT | @ | $-90.90 | $272.67 |
| 07/01/2003 | BILL | BLOHM, THEODORE R & LI @ | $363.57 | $363.57 |
