Tax Account 006-45A-037
Owners
BLOHM, LINA ET AL
3223 SCENIC VIEW DR
ELKO, NV 89801-2591
BLOHM, LINA ET AL 50%
MCKENDALL, LISA A ET AL
SLASSI, RACHEL ET AL 50%
672451~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-45A-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $91.30 |
| Total | $91.30 |
| Paid | $91.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $89.37 | $0.00 | $89.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $83.61 | $0.00 | $83.61 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $89.83 | $0.00 | $89.83 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $89.43 | $0.49 | $89.92 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $88.76 | $0.00 | $88.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $88.19 | $0.00 | $88.19 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $79.97 | $0.00 | $79.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $75.51 | $0.00 | $75.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $75.51 | $0.00 | $75.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $74.98 | $0.00 | $74.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | "LINA BLOHM" ONLINE | $-91.30 | $0.00 |
| 07/10/2024 | BILL | BLOHM, LINA ET AL | $91.30 | $91.30 |
| 08/21/2023 | PAYMENT | BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 242430 | $-89.37 | $0.00 |
| 07/12/2023 | BILL | BLOHM, LINA ET AL | $89.37 | $89.37 |
| 08/08/2022 | PAYMENT | BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 248810 | $-83.61 | $0.00 |
| 07/12/2022 | BILL | BLOHM, LINA ET AL | $83.61 | $83.61 |
| 07/30/2021 | PAYMENT | BLOHM, LINA CREDIT: D NUM: OPAMEX 247615 | $-89.83 | $0.00 |
| 07/14/2021 | BILL | BLOHM, LINA ET AL | $89.83 | $89.83 |
| 08/12/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-89.92 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.49 | $89.92 |
| 07/15/2020 | BILL | BLOHM, LINA ET AL | $89.43 | $89.43 |
| 08/12/2019 | PAYMENT | BLOHM, LINA MARIA CREDIT: D BANK: OP INTERNET NUM: 101282 | $-88.76 | $0.00 |
| 07/10/2019 | BILL | BLOHM, LINA ET AL | $88.76 | $88.76 |
| 08/15/2018 | PAYMENT | BLOHM, TED & LINA CHECK NUM: 9003 | $-88.19 | $0.00 |
| 07/09/2018 | BILL | BLOHM, LINA ET AL | $88.19 | $88.19 |
| 07/21/2017 | PAYMENT | BLOHM, TED & LINA CHECK NUM: 8423 | $-79.97 | $0.00 |
| 07/07/2017 | BILL | BLOHM, LINA ET AL | $79.97 | $79.97 |
| 07/14/2016 | PAYMENT | BLOHM, TED & LINA CHECK NUM: 7947 | $-75.51 | $0.00 |
| 07/08/2016 | BILL | BLOHM, LINA ET AL | $75.51 | $75.51 |
| 07/17/2015 | PAYMENT | BLOHM, TED & LINA CHECK NUM: 7646 | $-75.51 | $0.00 |
| 07/08/2015 | BILL | BLOHM, LINA ET AL | $75.51 | $75.51 |
| 07/23/2014 | PAYMENT | BLOHM, LINA TSTEE CHECK NUM: 7118 | $-74.98 | $0.00 |
| 07/10/2014 | BILL | BLOHM, LINA ET AL | $74.98 | $74.98 |
| 08/07/2013 | PAYMENT | BLOHM, TED & LINA TRUST CHECK NUM: 7068 | $-74.98 | $0.00 |
| 07/16/2013 | BILL | BLOHM, LINA ET AL | $74.98 | $74.98 |
| 07/27/2012 | PAYMENT | BLOHM, TED & LINA TRUSTEE CHECK NUM: 6430 | $-91.74 | $0.00 |
| 07/10/2012 | BILL | BILBAO, LEON D | $91.74 | $91.74 |
| 08/09/2011 | PAYMENT | BLOHM, TED TSTEE CHECK NUM: 5827 | $-89.86 | $0.00 |
| 07/14/2011 | BILL | BILBAO, LEON D | $89.86 | $89.86 |
| 08/06/2010 | PAYMENT | BLOHM, TED & LINA CHECK NUM: 5317 | $-88.10 | $0.00 |
| 07/14/2010 | BILL | BILBAO, LEON D | $88.10 | $88.10 |
| 08/27/2009 | PAYMENT | TED & LINA BLOHM CHECK NUM: 4710 | $-88.68 | $0.00 |
| 07/21/2009 | BILL | BILBAO, LEON D | $88.68 | $88.68 |
| 07/21/2008 | PAYMENT | LINA BLOHM CHECK NUM: 4153 | $-87.68 | $0.00 |
| 07/14/2008 | BILL | BILBAO, LEON D | $87.68 | $87.68 |
| 08/03/2007 | PAYMENT | TED & LINA BLOHM CHECK NUM: 3414 | $-82.88 | $0.00 |
| 07/13/2007 | BILL | BILBAO, LEON D | $82.88 | $82.88 |
| 08/02/2006 | PAYMENT | LINA BLOHM CHECK NUM: 2834 | $-82.26 | $0.00 |
| 07/19/2006 | BILL | BILBAO, LEON D | $82.26 | $82.26 |
| 08/18/2005 | PAYMENT | BILBAO, LEON D CHECK NUM: 2181 | $-78.27 | $0.00 |
| 07/21/2005 | BILL | BILBAO, LEON D | $78.27 | $78.27 |
| 07/14/2004 | PAYMENT | @ | $-78.12 | $0.00 |
| 07/01/2004 | BILL | BILBAO, LEON D @ | $78.12 | $78.12 |
| 09/11/2003 | PAYMENT | @ | $-77.62 | $0.00 |
| 07/01/2003 | BILL | BILBAO, LEON D @ | $77.62 | $77.62 |
