Tax Account 001-940-026

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Owners

BLACKBURN, PAUL W & JEANNETTE K
1294 DOTTA DR
ELKO, NV 89801-2772

Account Summary

Account ID	001-940-026
Account Type	Real Estate
Location	1294 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-940-026

Account Type

Real Estate

Location

1294 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.15
Total	$2,073.15
Paid	$2,073.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,073.15

Total

$2,073.15

Paid

$2,073.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$485.81	$0.00	$485.81	$485.81	$0.00
2	10/07/2024	10/17/2024	Paid	$529.11	$0.00	$529.11	$529.11	$0.00
3	01/06/2025	01/16/2025	Paid	$529.11	$0.00	$529.11	$529.11	$0.00
4	03/03/2025	03/13/2025	Paid	$529.12	$0.00	$529.12	$529.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.72	$0.00	$1,885.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,830.87	$0.00	$1,830.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,777.56	$0.00	$1,777.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,725.16	$0.00	$1,725.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,674.66	$0.00	$1,674.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,689.94	$0.00	$1,689.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,677.62	$0.00	$1,677.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,699.84	$0.00	$1,699.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,654.09	$0.00	$1,654.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,626.56	$0.00	$1,626.56	$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	1.98	.00	.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
10/10/2024	PAYMENT	BLACKBURN, PAUL W & JEANNETTE TR CHECK 3846	$-130.93	$0.00
08/30/2024	PAYMENT	BLACKBURN, PAUL W & JEANNETTE K TR SYS 3838 ORIG: CHECK	$-1,942.22	$130.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.93	$2,073.15
08/30/2024	ADJUSTMENT	BLACKBURN, PAUL W & JEANNETTE K TR CHECK 3838 VOIDED PAYMENT: 922147. REASON: AMENDMENT TO RE 2025	$1,942.22	$1,942.22
08/05/2024	PAYMENT	BLACKBURN, PAUL W & JEANNETTE K TR CHECK 3838	$-1,942.22	$0.00
07/10/2024	BILL	BLACKBURN, PAUL W & JEANNETTE K	$1,942.22	$1,942.22
08/03/2023	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3813	$-1,885.72	$0.00
07/12/2023	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,885.72	$1,885.72
08/02/2022	PAYMENT	BLACKBURN, PAUL & JEANNETTE TR CHECK NUM: 3776	$-1,830.87	$0.00
07/12/2022	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,830.87	$1,830.87
08/11/2021	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3724	$-1,777.56	$0.00
07/14/2021	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,777.56	$1,777.56
08/03/2020	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 03716	$-1,725.16	$0.00
07/15/2020	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,725.16	$1,725.16
08/14/2019	PAYMENT	BLACKBURN FAM TRUST/ PAUL & JE CHECK NUM: 3682	$-1,674.66	$0.00
07/10/2019	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,674.66	$1,674.66
02/12/2019	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 1206	$-422.47	$0.00
12/24/2018	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 1194	$-422.47	$422.47
09/25/2018	PAYMENT	BLACKBURN, JEANETTE & PAUL W CHECK NUM: 1181	$-422.47	$844.94
08/14/2018	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3615	$-422.53	$1,267.41
07/09/2018	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,689.94	$1,689.94
03/01/2018	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK BANK: WF INTERNET NUM: 1124	$-419.40	$0.00
12/18/2017	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3532	$-419.40	$419.40
09/25/2017	PAYMENT	BLACKBURN, PAUL & JEANNETTE TR CHECK NUM: 3510	$-419.40	$838.80
08/14/2017	PAYMENT	BLACKBURN, PAUL W&JEANNETTE TR CHECK NUM: 3499	$-419.42	$1,258.20
07/07/2017	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,677.62	$1,677.62
02/13/2017	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3445	$-424.95	$0.00
12/19/2016	PAYMENT	BLACKBURN FAMILY TRUST, PAUL & CHECK NUM: 3428	$-354.95	$424.95
09/26/2016	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3099	$-494.95	$779.90
08/03/2016	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-424.99	$1,274.85
07/08/2016	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,699.84	$1,699.84
02/19/2016	PAYMENT	BLACKBURN FAMILY TRUST/PAUL & CHECK NUM: 3362	$-413.52	$0.00
12/18/2015	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-413.52	$413.52
09/28/2015	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3286	$-413.52	$827.04
08/10/2015	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 3259	$-413.53	$1,240.56
07/08/2015	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,654.09	$1,654.09
02/20/2015	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 03142	$-406.64	$0.00
12/18/2014	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-406.64	$406.64
09/25/2014	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-406.64	$813.28
08/11/2014	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-406.64	$1,219.92
07/10/2014	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,626.56	$1,626.56
02/13/2014	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-394.55	$0.00
12/20/2013	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-394.55	$394.55
09/25/2013	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 2916	$-394.55	$789.10
08/12/2013	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 2901	$-394.57	$1,183.65
07/16/2013	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,578.22	$1,578.22
01/24/2013	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-383.05	$0.00
12/31/2012	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 2823	$-383.05	$383.05
09/24/2012	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-383.05	$766.10
08/13/2012	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-383.08	$1,149.15
07/10/2012	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,532.23	$1,532.23
03/02/2012	PAYMENT	PAUL BLACKBURN CHECK BANK: WF INTERNET NUM: 012030223015155	$-371.90	$0.00
01/03/2012	PAYMENT	PAUL BLACKBURN CHECK BANK: WF INTERNET NUM: 012010323011432	$-371.90	$371.90
09/30/2011	PAYMENT	PAUL BLACKBURN CHECK BANK: WF INTERNET NUM: 011093023005566	$-371.90	$743.80
07/27/2011	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CREDIT: D	$-371.90	$1,115.70
07/14/2011	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,487.60	$1,487.60
12/14/2010	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-768.68	$0.00
09/14/2010	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-384.34	$768.68
08/11/2010	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CREDIT: D	$-384.37	$1,153.02
07/14/2010	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,537.39	$1,537.39
02/09/2010	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 2262	$-399.49	$0.00
12/17/2009	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-399.49	$399.49
09/16/2009	PAYMENT	BLACKBURN, PAUL W CREDIT: D	$-399.49	$798.98
07/29/2009	PAYMENT	PAUL W BLACKBURN CREDIT: D	$-399.49	$1,198.47
07/21/2009	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,597.96	$1,597.96
08/08/2008	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CREDIT: D	$-1,551.43	$0.00
07/14/2008	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,551.43	$1,551.43
08/21/2007	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 1783	$-1,506.23	$0.00
07/13/2007	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,506.23	$1,506.23
08/31/2006	PAYMENT	BLACKBURN, PAUL W & JEANNETTE CHECK NUM: 1184	$-1,462.37	$0.00
07/19/2006	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,462.37	$1,462.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-354.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-354.94	$354.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-354.94	$709.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-354.96	$1,064.82
07/21/2005	BILL	BLACKBURN, PAUL W & JEANNETTE	$1,419.78	$1,419.78
02/16/2005	PAYMENT	@	$-343.91	$0.00
12/15/2004	PAYMENT	@	$-343.91	$343.91
10/05/2004	PAYMENT	@	$-343.91	$687.82
07/27/2004	PAYMENT	@	$-343.93	$1,031.73
07/01/2004	BILL	BLACKBURN, PAUL W & JE @	$1,375.66	$1,375.66
02/04/2004	PAYMENT	@	$-331.18	$0.00
12/18/2003	PAYMENT	@	$-331.18	$331.18
09/22/2003	PAYMENT	@	$-331.18	$662.36
08/11/2003	PAYMENT	@	$-331.20	$993.54
07/01/2003	BILL	BLACKBURN, PAUL W & JE @	$1,324.74	$1,324.74