Tax Account 006-520-035

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Owners

BLACKMAN, DAVID A TR ET AL
997 COURT ST
ELKO, NV 89801-3942

BLACKMAN, JEANETTE S TR ET AL

(DAVID & JEANETTE BLACKMAN

FAMILY TRUST 06272007)

695139

Account Summary

Account ID	006-520-035
Account Type	Real Estate
Location	1880 THOMAS CANYON PLC
Balance	$1,768.10
Currently Due	$0.00

Account ID

006-520-035

Account Type

Real Estate

Location

1880 THOMAS CANYON PLC

Balance

$1,768.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.18
Total	$3,285.18
Paid	$1,517.08
Balance	$1,768.10
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

$3,285.18

Total

$3,285.18

Paid

$1,517.08

Balance

$1,768.10

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	$758.69	$0.00	$758.69	$758.69	$0.00
2	10/07/2024	10/17/2024	Due	$842.16	$0.00	$842.16	$758.39	$83.77
3	01/06/2025	01/16/2025	Due	$842.16	$0.00	$842.16	$0.00	$925.93
4	03/03/2025	03/13/2025	Due	$842.17	$0.00	$842.17	$0.00	$1,768.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.12	$99.51	$2,942.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,640.83	$67.84	$2,708.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,453.52	$196.29	$2,649.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,323.72	$46.48	$2,370.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,232.06	$22.32	$2,254.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,120.63	$0.00	$2,120.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,815.66	$0.00	$1,815.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,693.91	$0.00	$1,693.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,651.17	$0.00	$1,651.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,615.19	$0.00	$1,615.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	84.41	40.11	44.30	.00
2023-2024	S31	Humboldt Water	73.16	73.16	.00	.00
2023-2024	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2022-2023	S31	Humboldt Water	73.16	73.16	.00	.00
2022-2023	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2021-2022	S31	Humboldt Water	73.16	73.16	.00	.00
2021-2022	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2020-2021	S31	Humboldt Water	67.52	67.52	.00	.00
2020-2021	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2019-2020	S31	Humboldt Water	61.91	61.91	.00	.00
2019-2020	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2018-2019	S31	Humboldt Water	56.28	56.28	.00	.00
2018-2019	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2017-2018	S31	Humboldt Water	33.77	33.77	.00	.00
2017-2018	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2016-2017	S31	Humboldt Water	33.77	33.77	.00	.00
2016-2017	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2015-2016	S31	Humboldt Water	21.03	21.03	.00	.00
2014-2015	S31	Humboldt Water	21.03	21.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RONALD BLACKMAN SYS 5586275635 ORIG: ONLINE	$-1,517.08	$1,768.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.32	$3,285.18
08/30/2024	ADJUSTMENT	RONALD BLACKMAN ONLINE 5586275635 VOIDED PAYMENT: 910692. REASON: AMENDMENT TO RE 2025	$1,517.08	$3,033.86
07/17/2024	PAYMENT	RONALD BLACKMAN ONLINE	$-1,517.08	$1,516.78
07/10/2024	BILL	BLACKMAN, DAVID A TR ET AL	$3,033.86	$3,033.86
01/03/2024	PAYMENT	BLACKMAN, DAVID A CHECK 101	$-2,950.03	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.05	$2,950.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$2,949.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$2,949.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.08	$2,949.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$2,878.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$2,878.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.43	$2,878.70
08/01/2023	INTEREST	Monthly Interest	$0.05	$2,850.27
07/12/2023	BILL	BLACKMAN, DAVID A TR ET AL	$2,843.12	$2,850.22
07/03/2023	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2023	INTEREST	Monthly Interest	$0.05	$7.05
05/15/2023	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 219	$-720.89	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$727.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.28	$720.89
01/17/2023	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4607	$-660.20	$686.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.41	$1,346.81
10/06/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4691	$-660.20	$1,320.40
08/16/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4714	$-660.23	$1,980.60
07/12/2022	BILL	BLACKMAN, DAVID A TR ET AL	$2,640.83	$2,640.83
02/10/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4641	$-1,399.81	$0.00
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4633	$-1,250.00	$1,399.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$110.41	$2,649.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.34	$2,539.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.54	$2,478.06
07/14/2021	BILL	BLACKMAN, DAVID A TR ET AL	$2,453.52	$2,453.52
03/26/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4777	$-604.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.24	$604.17
01/08/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811	$-580.93	$580.93
11/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4809	$-604.17	$1,161.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.24	$1,766.03
08/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803	$-580.93	$1,742.79
07/15/2020	BILL	BLACKMAN, DAVID A TR ET AL	$2,323.72	$2,323.72
03/16/2020	PAYMENT	BLACKMAN DAVID A & JEANETTE S CHECK NUM: 4438	$-580.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.32	$580.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$558.00
12/17/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4430	$-558.00	$558.00
09/23/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4773	$-558.00	$1,116.00
08/22/2019	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK	$-558.06	$1,674.00
07/10/2019	BILL	BLACKMAN, DAVID A TR ET AL	$2,232.06	$2,232.06
08/15/2018	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410	$-2,120.63	$0.00
07/09/2018	BILL	BLACKMAN, DAVID A TR ET AL	$2,120.63	$2,120.63
12/22/2017	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 4375	$-907.82	$0.00
08/18/2017	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4357	$-907.84	$907.82
07/07/2017	BILL	BLACKMAN, DAVID A TR ET AL	$1,815.66	$1,815.66
08/08/2016	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314	$-1,693.91	$0.00
07/08/2016	BILL	BLACKMAN, DAVID A TR ET AL	$1,693.91	$1,693.91
08/12/2015	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238	$-1,651.17	$0.00
07/08/2015	BILL	BLACKMAN, DAVID A TR ET AL	$1,651.17	$1,651.17
08/01/2014	PAYMENT	BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140	$-1,615.19	$0.00
07/10/2014	BILL	BLACKMAN, DAVID A & JEANETTE S	$1,615.19	$1,615.19
08/08/2013	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043	$-1,615.19	$0.00
07/16/2013	BILL	BLACKMAN, DAVID A & JEANETTE S	$1,615.19	$1,615.19
07/18/2012	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3926	$-1,597.56	$0.00
07/10/2012	BILL	BLACKMAN, DAVID A & JEANETTE S	$1,597.56	$1,597.56
08/30/2011	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3832	$-15.54	$0.00
08/30/2011	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3831	$-1,554.08	$15.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.54	$1,569.62
07/14/2011	BILL	BLACKMAN, DAVID A & JEANETTE S	$1,554.08	$1,554.08
08/05/2010	PAYMENT	HARRIGAN, MIKE & CINDY M CHECK NUM: 5788	$-1,590.01	$0.00
07/14/2010	BILL	HARRIGAN, MICHAEL G TR ET AL	$1,590.01	$1,590.01
01/04/2010	PAYMENT	CINDY M HARRIGAN CREDIT: D BANK: INTERNET PMT	$-804.74	$0.00
10/15/2009	PAYMENT	HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5695	$-402.37	$804.74
08/12/2009	PAYMENT	MIKE & CINDY HARRIGAN CHECK NUM: 5678	$-402.40	$1,207.11
07/21/2009	BILL	HARRIGAN, MICHAEL G TR ET AL	$1,609.51	$1,609.51
08/21/2008	PAYMENT	HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5528	$-1,589.89	$0.00
07/14/2008	BILL	HARRIGAN, MICHAEL G TR ET AL	$1,589.89	$1,589.89
09/11/2007	PAYMENT	HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5270	$-18.92	$0.00
09/11/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080008	$-1,017.18	$18.92
09/11/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080008 NUM: 5270	$1,036.10	$1,036.10
08/06/2007	VOID	HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5270	$-1,036.10	$0.00
07/13/2007	BILL	HARRIGAN, MICHAEL G TR ET AL	$1,036.10	$1,036.10
09/07/2006	PAYMENT	HARRIGAN, MIKE & CINDY CHECK NUM: 4969	$-990.73	$0.00
07/19/2006	BILL	HARRIGAN, MICHAEL G TR ET AL	$990.73	$990.73
09/01/2005	PAYMENT	MIKE HARRIGAN CHECK NUM: 4464	$-961.71	$0.00
07/21/2005	BILL	HARRIGAN, MIKE & CINDY M	$961.71	$961.71
01/12/2005	PAYMENT	@	$-456.32	$0.00
08/02/2004	PAYMENT	@	$-456.32	$456.32
07/01/2004	BILL	TOOMEY, JAMES M @	$912.64	$912.64
03/10/2004	PAYMENT	@	$-225.30	$0.00
01/08/2004	PAYMENT	@	$-225.30	$225.30
09/04/2003	PAYMENT	@	$-450.62	$450.60
07/01/2003	BILL	TOOMEY, JAMES M @	$901.22	$901.22