Tax Account 006-090-028

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Owners

BLACKMAN, RONALD G ET AL
1073 HUBERT RD
OAKLAND, CA 94610-2520

BLACKMAN, NANCY G ET AL

BLACKMAN, DAVID A TR ET AL

BLACKMAN, JEANETTE TR ET AL

(DAVID & JEANETTE BLACKMAN

FAMILY TRUST 06272007)

576166

Account Summary

Account ID	006-090-028
Account Type	Real Estate
Location	412 MURDOCH WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-090-028

Account Type

Real Estate

Location

412 MURDOCH WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.33
Total	$658.33
Paid	$658.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$658.33

Total

$658.33

Paid

$658.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.77	$0.00	$164.77	$164.77	$0.00
2	10/07/2024	10/17/2024	Paid	$164.52	$0.00	$164.52	$164.52	$0.00
3	01/06/2025	01/16/2025	Paid	$164.52	$0.00	$164.52	$164.52	$0.00
4	03/03/2025	03/13/2025	Paid	$164.52	$0.00	$164.52	$164.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.44	$0.00	$626.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$583.94	$5.84	$589.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$640.01	$22.40	$662.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$635.38	$12.70	$648.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$640.65	$0.00	$640.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$634.85	$0.00	$634.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$568.03	$0.00	$568.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$536.41	$0.00	$536.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$520.76	$0.00	$520.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$528.24	$0.00	$528.24	$0.00	$0.00	2.5623	3.0

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
07/17/2024	PAYMENT	RONALD BLACKMAN ONLINE	$-658.33	$0.00
07/10/2024	BILL	BLACKMAN, RONALD G ET AL	$658.33	$658.33
08/11/2023	PAYMENT	RONALD G BLACKM CHECK BANK: WF INTERNET NUM: 023081003068451	$-626.44	$0.00
07/12/2023	BILL	BLACKMAN, RONALD G ET AL	$626.44	$626.44
02/27/2023	PAYMENT	BLACKMAN, RONALD CHECK BANK: OP INTERNET NUM: YQ9ZTQNPL	$-151.81	$0.00
01/17/2023	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4607	$-145.97	$151.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.84	$297.78
10/06/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4688	$-145.97	$291.94
08/16/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4712	$-146.03	$437.91
07/12/2022	BILL	BLACKMAN, RONALD G ET AL	$583.94	$583.94
12/07/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4369	$-22.40	$0.00
11/09/2021	PAYMENT	BLACKMAN, JEANETTE S & DAVID A CHECK NUM: 1026	$-640.01	$22.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.00	$662.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.40	$646.41
07/14/2021	BILL	BLACKMAN, RONALD G ET AL	$640.01	$640.01
03/26/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4777	$-165.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.35	$165.19
01/08/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811	$-158.84	$158.84
11/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4809	$-165.19	$317.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.35	$482.87
08/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803	$-158.86	$476.52
07/15/2020	BILL	BLACKMAN, RONALD G ET AL	$635.38	$635.38
08/21/2019	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1851	$-640.65	$0.00
07/10/2019	BILL	BLACKMAN, RONALD G ET AL	$640.65	$640.65
08/23/2018	PAYMENT	BLACKMAN, RONALD G ET AL CHECK NUM: 1755	$-634.85	$0.00
07/09/2018	BILL	BLACKMAN, RONALD G ET AL	$634.85	$634.85
07/31/2017	PAYMENT	BLACKMAN, RONALD G & DAVID A CHECK NUM: 205	$-568.03	$0.00
07/07/2017	BILL	BLACKMAN, RONALD G ET AL	$568.03	$568.03
08/08/2016	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314	$-536.41	$0.00
07/08/2016	BILL	BLACKMAN, RONALD G ET AL	$536.41	$536.41
08/12/2015	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238	$-520.76	$0.00
07/08/2015	BILL	BLACKMAN, RONALD G ET AL	$520.76	$520.76
08/19/2014	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4143	$-528.24	$0.00
07/10/2014	BILL	BLACKMAN, RONALD G ET AL	$528.24	$528.24
08/21/2013	PAYMENT	BLACKMAN, RONALD G ETAL CHECK NUM: 1179	$-527.24	$0.00
07/16/2013	BILL	BLACKMAN, RONALD G ET AL	$527.24	$527.24
09/04/2012	PAYMENT	BLACKMAN, RONALD G CHECK NUM: 246	$-399.87	$0.00
08/20/2012	PAYMENT	BLACKMAN, RONALD G ET AL CASH	$-133.32	$399.87
07/10/2012	BILL	BLACKMAN, RONALD G ET AL	$533.19	$533.19
08/08/2011	PAYMENT	BLACKMAN, RONALD G & NANCY S T CHECK NUM: 3094	$-532.29	$0.00
07/14/2011	BILL	BLACKMAN, RONALD G ET AL	$532.29	$532.29
08/18/2010	PAYMENT	BLACKMAN RONALD & NANCY CHECK NUM: 2968	$-533.09	$0.00
07/14/2010	BILL	BLACKMAN, RONALD G ET AL	$533.09	$533.09
08/12/2009	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2812	$-539.87	$0.00
07/21/2009	BILL	BLACKMAN, RONALD G ET AL	$539.87	$539.87
07/29/2008	PAYMENT	BLACKMAN, RONALD G TR ET AL CHECK NUM: 2601	$-314.07	$0.00
07/14/2008	BILL	BLACKMAN, RONALD G ET AL	$314.07	$314.07
07/30/2007	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2401	$-312.81	$0.00
07/13/2007	BILL	BLACKMAN, RONALD G ET AL	$312.81	$312.81
08/24/2006	PAYMENT	BLACKMAN, RONALD G ET AL CHECK NUM: 2177	$-304.54	$0.00
07/19/2006	BILL	BLACKMAN, RONALD G ET AL	$304.54	$304.54
01/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 22986	$-76.13	$0.00
01/10/2006	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9094	$-76.13	$76.13
10/04/2005	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9053	$-76.13	$152.26
09/06/2005	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9021	$-76.15	$228.39
07/21/2005	BILL	TAYLOR, JAMES A	$304.54	$304.54
03/01/2005	PAYMENT	@	$-76.23	$0.00
12/27/2004	PAYMENT	@	$-76.23	$76.23
10/12/2004	PAYMENT	@	$-76.23	$152.46
07/29/2004	PAYMENT	@	$-76.25	$228.69
07/01/2004	BILL	TAYLOR, JAMES A @	$304.94	$304.94
03/08/2004	PAYMENT	@	$-76.23	$0.00
01/12/2004	PAYMENT	@	$-76.23	$76.23
10/14/2003	PAYMENT	@	$-76.23	$152.46
08/20/2003	PAYMENT	@	$-76.25	$228.69
07/01/2003	BILL	TAYLOR, JAMES A @	$304.94	$304.94