Tax Account 006-52A-006

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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)

578277

Account Summary

Account ID	006-52A-006
Account Type	Real Estate
Location	1797 1/2 SUNSET LN
Balance	$1,519.78
Currently Due	$759.88

Account ID

006-52A-006

Account Type

Real Estate

Location

1797 1/2 SUNSET LN

Balance

$1,519.78

Currently Due

$759.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.33
Total	$2,958.33
Paid	$1,438.55
Balance	$1,519.78
Due	$759.88
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,958.33

Total

$2,958.33

Paid

$1,438.55

Balance

$1,519.78

Due

$759.88

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.67	$0.00	$678.67	$678.67	$0.00
2	10/07/2024	10/17/2024	Paid	$759.88	$0.00	$759.88	$759.88	$0.00
3	01/06/2025	01/16/2025	Due	$759.88	$0.00	$759.88	$0.00	$759.88
4	03/03/2025	03/13/2025	Due	$759.90	$0.00	$759.90	$0.00	$1,519.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,632.74	$0.00	$2,632.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,557.61	$0.00	$2,557.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,484.68	$372.71	$2,857.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,412.18	$48.24	$2,460.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,334.49	$23.34	$2,357.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,266.05	$0.00	$2,266.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,002.44	$0.00	$2,002.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,917.73	$0.00	$1,917.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,905.94	$0.00	$1,905.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,885.96	$0.00	$1,885.96	$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	25.38	12.70	12.68	6.34
2024-2025	S48	Lamoille Vly Wtr	31.38	15.70	15.68	7.84
2023-2024	S31	Humboldt Water	22.00	22.00	.00	.00
2023-2024	S48	Lamoille Vly Wtr	31.38	31.38	.00	.00
2022-2023	S31	Humboldt Water	22.00	22.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	31.38	31.38	.00	.00
2021-2022	S31	Humboldt Water	22.00	22.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	31.38	31.38	.00	.00
2020-2021	S31	Humboldt Water	20.31	20.31	.00	.00
2020-2021	S48	Lamoille Vly Wtr	31.38	31.38	.00	.00
2019-2020	S31	Humboldt Water	18.62	18.62	.00	.00
2019-2020	S48	Lamoille Vly Wtr	24.14	24.14	.00	.00
2018-2019	S31	Humboldt Water	16.92	16.92	.00	.00
2018-2019	S48	Lamoille Vly Wtr	24.14	24.14	.00	.00
2017-2018	S31	Humboldt Water	10.15	10.15	.00	.00
2017-2018	S48	Lamoille Vly Wtr	24.14	24.14	.00	.00
2016-2017	S31	Humboldt Water	10.15	10.15	.00	.00
2016-2017	S48	Lamoille Vly Wtr	24.14	24.14	.00	.00
2015-2016	S31	Humboldt Water	22.88	22.88	.00	.00
2015-2016	S48	Lamoille Vly Wtr	24.14	24.14	.00	.00
2014-2015	S31	Humboldt Water	22.86	22.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	BLACKMAN, DAVID A CARD	$-81.60	$1,519.78
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.26	$1,601.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$1,604.64
08/30/2024	PAYMENT	RONALD BLACKMAN SYS 5586275635 ORIG: ONLINE	$-1,356.95	$1,601.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.82	$2,958.33
08/30/2024	ADJUSTMENT	RONALD BLACKMAN ONLINE 5586275635 VOIDED PAYMENT: 910694. REASON: AMENDMENT TO RE 2025	$1,356.95	$2,713.51
07/17/2024	PAYMENT	RONALD BLACKMAN ONLINE	$-1,356.95	$1,356.56
07/10/2024	BILL	BLACKMAN, DAVID A TR ET AL	$2,713.51	$2,713.51
01/03/2024	PAYMENT	BLACKMAN, DAVID A CHECK 101	$-658.18	$0.00
12/29/2023	PAYMENT	WAYNE, CRAIG B & STACEY E CHECK 1007	$-658.18	$658.18
10/06/2023	PAYMENT	STACEY WAYNE CHECK OPCC	$-658.18	$1,316.36
08/01/2023	PAYMENT	WAYNE, STACEY E CREDIT: D BANK: OP INTERNET NUM: 020126	$-658.20	$1,974.54
07/12/2023	BILL	BLACKMAN, DAVID A TR ET AL	$2,632.74	$2,632.74
03/06/2023	PAYMENT	WAYNE, STACEY ELLEN CREDIT: D BANK: OP INTERNET NUM: 002669	$-639.39	$0.00
01/03/2023	PAYMENT	WAYNE, STACEY ELLEN CREDIT: D BANK: OP INTERNET NUM: 008267	$-639.39	$639.39
10/04/2022	PAYMENT	WAYNE, STACEY E CHECK NUM: 900	$-639.39	$1,278.78
08/11/2022	PAYMENT	WAYNE, STACEY CHECK NUM: 894	$-639.44	$1,918.17
07/12/2022	BILL	BLACKMAN, DAVID ALAN & JEANETT	$2,557.61	$2,557.61
05/02/2022	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 191	$-2,857.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$173.93	$2,857.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$111.81	$2,683.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$62.12	$2,571.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.85	$2,509.53
07/14/2021	BILL	BLACKMAN, DAVID ALAN & JEANETT	$2,484.68	$2,484.68
03/26/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4777	$-627.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.12	$627.17
01/08/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811	$-603.05	$603.05
11/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4809	$-627.17	$1,206.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.12	$1,833.27
08/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803	$-603.03	$1,809.15
07/15/2020	BILL	BLACKMAN, DAVID ALAN & JEANETT	$2,412.18	$2,412.18
03/16/2020	PAYMENT	BLACKMAN DAVID A & JEANETTE S CHECK NUM: 4438	$-606.95	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.34	$606.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$583.61
12/17/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4430	$-583.61	$583.61
09/23/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4773	$-583.61	$1,167.22
08/22/2019	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK	$-583.66	$1,750.83
07/10/2019	BILL	BLACKMAN, DAVID ALAN & JEANETT	$2,334.49	$2,334.49
08/15/2018	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410	$-2,266.05	$0.00
07/09/2018	BILL	BLACKMAN, DAVID ALAN & JEANETT	$2,266.05	$2,266.05
12/22/2017	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 4375	$-1,001.18	$0.00
08/18/2017	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4357	$-1,001.26	$1,001.18
07/07/2017	BILL	BLACKMAN, DAVID ALAN & JEANETT	$2,002.44	$2,002.44
08/08/2016	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314	$-1,917.73	$0.00
07/08/2016	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,917.73	$1,917.73
08/12/2015	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238	$-1,905.94	$0.00
07/08/2015	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,905.94	$1,905.94
08/01/2014	PAYMENT	BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140	$-1,885.96	$0.00
07/10/2014	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,885.96	$1,885.96
08/08/2013	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043	$-1,858.67	$0.00
07/16/2013	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,858.67	$1,858.67
07/18/2012	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3926	$-1,816.45	$0.00
07/10/2012	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,816.45	$1,816.45
07/27/2011	PAYMENT	BLACKMAN, DAVID A /CHECK3810 CHECK	$-1,769.30	$0.00
07/14/2011	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,769.30	$1,769.30
03/02/2011	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK NUM: 3755	$-458.50	$0.00
01/03/2011	PAYMENT	BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 3736	$-458.50	$458.50
10/01/2010	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 3699	$-458.50	$917.00
08/23/2010	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 3671	$-458.54	$1,375.50
07/14/2010	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,834.04	$1,834.04
08/26/2009	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5476	$-1,877.10	$0.00
07/21/2009	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,877.10	$1,877.10
07/22/2008	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK NUM: 5256	$-1,847.75	$0.00
07/14/2008	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,847.75	$1,847.75
02/21/2008	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5176	$-446.18	$0.00
12/27/2007	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5151	$-446.18	$446.18
09/24/2007	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5085	$-446.18	$892.36
08/29/2007	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5056	$-446.19	$1,338.54
07/13/2007	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,784.73	$1,784.73
08/08/2006	PAYMENT	BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 4749	$-1,732.76	$0.00
07/19/2006	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,732.76	$1,732.76
08/01/2005	PAYMENT	DAVID BLACKMAN CHECK NUM: 4490	$-1,682.29	$0.00
07/21/2005	BILL	BLACKMAN, DAVID ALAN & JEANETT	$1,682.29	$1,682.29
01/05/2005	PAYMENT	@	$-840.00	$0.00
10/01/2004	PAYMENT	@	$-420.00	$840.00
07/23/2004	PAYMENT	@	$-420.01	$1,260.00
07/01/2004	BILL	BLACKMAN, DAVID ALAN & @	$1,680.01	$1,680.01
03/19/2004	PAYMENT	@	$-417.47	$0.00
01/06/2004	PAYMENT	@	$-417.47	$417.47
10/08/2003	PAYMENT	@	$-417.47	$834.94
08/22/2003	PAYMENT	@	$-434.18	$1,252.41
07/01/2003	PENALTY	Penalty 03-04	$16.70	$1,686.59
07/01/2003	BILL	BLACKMAN, DAVID ALAN & @	$1,669.89	$1,669.89