Tax Account 006-520-035
Owners
BLACKMAN, DAVID A TR ET AL
711 GOLFERS PASS RD
INCLINE VILLAGE, NV 89451-8820
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 | $1,684.33 |
| Currently Due | $842.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,285.18 |
| Total | $3,285.18 |
| Paid | $1,600.85 |
| Balance | $1,684.33 |
| Due | $842.16 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 42.21 | 42.20 | 21.10 |
| 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 |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | BLACKMAN, DAVID A CARD | $-83.77 | $1,684.33 |
| 10/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.35 | $1,768.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.35 | $1,771.45 |
| 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 |
