Tax Account 003-019-002
Owners
BLOHM, LINA TR
495 IDAHO ST
ELKO, NV 89801-3766
(TED & LINA BLOHM FAMILY TRUST
DATED 04071998)
741125
Account Summary
| Account ID | 003-019-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COUNTRY LN LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $66.66 |
| Total | $66.66 |
| Paid | $66.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $66.66 | $0.00 | $66.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.66 | $0.00 | $66.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $71.08 | $0.00 | $71.08 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $70.28 | $0.00 | $70.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $70.28 | $0.00 | $70.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $70.03 | $0.00 | $70.03 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $63.80 | $0.00 | $63.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $63.80 | $0.00 | $63.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $63.80 | $0.00 | $63.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $63.80 | $0.00 | $63.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | "LINA BLOHM" ONLINE | $-66.66 | $0.00 |
| 07/10/2024 | BILL | BLOHM, LINA TR | $66.66 | $66.66 |
| 08/21/2023 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 242430 | $-66.66 | $0.00 |
| 07/12/2023 | BILL | BLOHM, LINA TR | $66.66 | $66.66 |
| 08/08/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 248810 | $-66.66 | $0.00 |
| 07/12/2022 | BILL | BLOHM, LINA TR | $66.66 | $66.66 |
| 07/30/2021 | PAYMENT | BLOHM, LINA CREDIT: D NUM: OPAMEX 247615 | $-71.08 | $0.00 |
| 07/14/2021 | BILL | BLOHM, LINA TR | $71.08 | $71.08 |
| 08/12/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-70.28 | $0.00 |
| 07/15/2020 | BILL | BLOHM, LINA TR | $70.28 | $70.28 |
| 08/06/2019 | PAYMENT | BLOHM BUILDING ET AL CHECK NUM: 1300 | $-70.28 | $0.00 |
| 07/10/2019 | BILL | BLOHM, LINA TR | $70.28 | $70.28 |
| 08/15/2018 | PAYMENT | BLOHM BUILDING/LINA & TED CHECK NUM: 1108 | $-70.03 | $0.00 |
| 07/09/2018 | BILL | BLOHM, LINA TR | $70.03 | $70.03 |
| 08/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1520 | $-63.80 | $0.00 |
| 08/14/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1520 | $63.80 | $63.80 |
| 08/14/2017 | VOID | BLOHM BUILDING CHECK NUM: 1520 | $-63.80 | $0.00 |
| 07/07/2017 | BILL | BLOHM, THEODORE R & LINA TR | $63.80 | $63.80 |
| 08/08/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1329 | $-63.80 | $0.00 |
| 07/08/2016 | BILL | BLOHM, THEODORE R & LINA TR | $63.80 | $63.80 |
| 07/17/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 1182 | $-63.80 | $0.00 |
| 07/08/2015 | BILL | BLOHM, THEODORE R & LINA TR | $63.80 | $63.80 |
| 08/06/2014 | PAYMENT | BLOHM, TED CHECK NUM: 1041 | $-63.80 | $0.00 |
| 07/10/2014 | BILL | BLOHM, THEODORE R & LINA TR | $63.80 | $63.80 |
| 07/31/2013 | PAYMENT | BLOHM BUILDING CHECK NUM: 6939 | $-63.80 | $0.00 |
| 07/16/2013 | BILL | BLOHM, THEODORE R & LINA TR | $63.80 | $63.80 |
| 07/27/2012 | PAYMENT | BLOHM BUILDING CHECK NUM: 6813 | $-63.80 | $0.00 |
| 07/10/2012 | BILL | BLOHM, THEODORE R & LINA TR | $63.80 | $63.80 |
| 07/25/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6687 | $-63.80 | $0.00 |
| 07/14/2011 | BILL | BLOHM, THEODORE R & LINA TR | $63.80 | $63.80 |
| 08/04/2010 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8975,6588 | $-64.16 | $0.00 |
| 07/14/2010 | BILL | BLOHM, THEODORE R & LINA TR | $64.16 | $64.16 |
| 08/07/2009 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8714,6478 | $-64.16 | $0.00 |
| 07/21/2009 | BILL | BLOHM, THEODORE R & LINA TR | $64.16 | $64.16 |
| 08/06/2008 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 8447 | $-64.16 | $0.00 |
| 07/14/2008 | BILL | BLOHM, THEODORE R & LINA TR | $64.16 | $64.16 |
| 08/03/2007 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6205 | $-64.16 | $0.00 |
| 07/13/2007 | BILL | BLOHM, THEODORE R & LINA TR | $64.16 | $64.16 |
| 08/09/2006 | PAYMENT | BLOHM, THEODORE R & LINA TR CHECK NUM: 6091,7589 | $-64.13 | $0.00 |
| 07/19/2006 | BILL | BLOHM, THEODORE R & LINA TR | $64.13 | $64.13 |
| 08/12/2005 | PAYMENT | BLOHM BUILDING CHECK NUM: 6024 | $-64.06 | $0.00 |
| 07/21/2005 | BILL | BLOHM, THEODORE R & LINA TR | $64.06 | $64.06 |
| 08/16/2004 | PAYMENT | @ | $-64.16 | $0.00 |
| 07/01/2004 | BILL | BLOHM, THEODORE R & LI @ | $64.16 | $64.16 |
| 08/18/2003 | PAYMENT | @ | $-64.15 | $0.00 |
| 07/01/2003 | BILL | BLOHM, THEODORE R & LI @ | $64.15 | $64.15 |
