Tax Account 006-52A-007
Owners
BLACKMAN, RONALD G TR ET AL
1073 HUBERT RD
OAKLAND, CA 94610-2520
BLACKMAN, RONALD G TR ET AL &
BLACKMAN, NANCY S TR 60% ET AL
BLACKMAN, DAVID A ET AL &
BLACKMAN, JEANETTE S 40% ET AL
617769
Account Summary
| Account ID | 006-52A-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1845 THOMAS CANYON PLC |
| Balance | $208.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,603.07 |
| Total | $3,603.07 |
| Paid | $3,394.38 |
| Balance | $208.69 |
| Due | $0.00 |
| 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 | $3,140.38 | $0.00 | $3,140.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,921.69 | $0.00 | $2,921.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,780.71 | $0.00 | $2,780.71 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,632.36 | $0.00 | $2,632.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,539.22 | $0.00 | $2,539.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,412.40 | $24.12 | $2,436.52 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,069.94 | $0.00 | $2,069.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,776.15 | $0.00 | $1,776.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,685.21 | $0.00 | $1,685.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,678.85 | $0.00 | $1,678.85 | $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 | 43.20 | 40.75 | 2.45 | .00 |
| 2023-2024 | S31 | Humboldt Water | 37.44 | 37.44 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 37.44 | 37.44 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 37.44 | 37.44 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 34.56 | 34.56 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 31.68 | 31.68 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 28.80 | 28.80 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 17.28 | 17.28 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 17.28 | 17.28 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 17.28 | 17.28 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 17.28 | 17.28 | .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 | $-3,394.38 | $208.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $208.69 | $3,603.07 |
| 08/30/2024 | ADJUSTMENT | RONALD BLACKMAN ONLINE 5586275635 VOIDED PAYMENT: 910696. REASON: AMENDMENT TO RE 2025 | $3,394.38 | $3,394.38 |
| 07/17/2024 | PAYMENT | RONALD BLACKMAN ONLINE | $-3,394.38 | $0.00 |
| 07/10/2024 | BILL | BLACKMAN, RONALD G TR ET AL | $3,394.38 | $3,394.38 |
| 08/08/2023 | PAYMENT | RONALD G BLACKM CHECK BANK: WF INTERNET NUM: 023080803112311 | $-3,140.38 | $0.00 |
| 07/12/2023 | BILL | BLACKMAN, RONALD G TR ET AL | $3,140.38 | $3,140.38 |
| 08/02/2022 | PAYMENT | BLACKMAN, RONALD G & NANCY S CHECK NUM: 2152 | $-37.44 | $0.00 |
| 07/22/2022 | PAYMENT | BLACKMAN, RONALD G & NANCY S CHECK NUM: 2148 | $-2,884.25 | $37.44 |
| 07/12/2022 | BILL | BLACKMAN, RONALD G TR ET AL | $2,921.69 | $2,921.69 |
| 08/13/2021 | PAYMENT | BLACKMAN, RONALD G & NANCY S CHECK NUM: 2047 | $-2,780.71 | $0.00 |
| 07/14/2021 | BILL | BLACKMAN, RONALD G TR ET AL | $2,780.71 | $2,780.71 |
| 07/31/2020 | PAYMENT | BLACKMAN, RONALD G & NANCY S T CHECK NUM: 1946 | $-2,632.36 | $0.00 |
| 07/15/2020 | BILL | BLACKMAN, RONALD G TR ET AL | $2,632.36 | $2,632.36 |
| 08/21/2019 | PAYMENT | BLACKMAN, RONALD G & NANCY S CHECK NUM: 1851 | $-2,539.22 | $0.00 |
| 07/10/2019 | BILL | BLACKMAN, RONALD G TR ET AL | $2,539.22 | $2,539.22 |
| 10/23/2018 | PAYMENT | BLACKMAN, RONALD G & NANCY STR CHECK NUM: 1775 | $-28.68 | $0.00 |
| 09/21/2018 | PAYMENT | BLACKMAN, RONALD G & NANCY S T CHECK NUM: 1747 | $-2,407.84 | $28.68 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.12 | $2,436.52 |
| 07/09/2018 | BILL | BLACKMAN, RONALD G TR ET AL | $2,412.40 | $2,412.40 |
| 08/03/2017 | PAYMENT | BLACKMAN, RONALD G TR ET AL CHECK NUM: 1664 | $-2,069.94 | $0.00 |
| 07/07/2017 | BILL | BLACKMAN, RONALD G TR ET AL | $2,069.94 | $2,069.94 |
| 07/25/2016 | PAYMENT | BLACKMAN, RONALD G & NANCY S CHECK NUM: 1546 | $-1,776.15 | $0.00 |
| 07/08/2016 | BILL | BLACKMAN, RONALD G TR ET AL | $1,776.15 | $1,776.15 |
| 07/22/2015 | PAYMENT | BLACKMAN, RONALD G & NANCY S T CHECK NUM: 1416 | $-1,685.21 | $0.00 |
| 07/08/2015 | BILL | BLACKMAN, RONALD G TR ET AL | $1,685.21 | $1,685.21 |
| 08/12/2014 | PAYMENT | BLACKMAN RONALD G & NANCY S CHECK NUM: 1294 | $-1,678.85 | $0.00 |
| 07/10/2014 | BILL | BLACKMAN RONALD G TR ET AL | $1,678.85 | $1,678.85 |
| 08/21/2013 | PAYMENT | BLACKMAN RONALD G TR ET AL CHECK | $-1,665.25 | $0.00 |
| 07/16/2013 | BILL | BLACKMAN RONALD G TR ET AL | $1,665.25 | $1,665.25 |
| 07/31/2012 | PAYMENT | BLACKMAN, RONALD G & NANCY S CHECK NUM: 1061 | $-1,640.83 | $0.00 |
| 07/10/2012 | BILL | BLACKMAN RONALD G TR ET AL | $1,640.83 | $1,640.83 |
| 08/08/2011 | PAYMENT | BLACKMAN, RONALD G & NANCY S T CHECK NUM: 3094 | $-1,600.73 | $0.00 |
| 07/14/2011 | BILL | BLACKMAN RONALD G TR ET AL | $1,600.73 | $1,600.73 |
| 08/18/2010 | PAYMENT | BLACKMAN RONALD & NANCY CHECK NUM: 2968 | $-1,695.28 | $0.00 |
| 07/14/2010 | BILL | BLACKMAN RONALD G TR ET AL | $1,695.28 | $1,695.28 |
| 08/12/2009 | PAYMENT | BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2812 | $-1,694.53 | $0.00 |
| 07/21/2009 | BILL | BLACKMAN, RONALD G TR ET AL | $1,694.53 | $1,694.53 |
| 07/29/2008 | PAYMENT | BLACKMAN, RONALD G TR ET AL CHECK NUM: 2601 | $-1,656.74 | $0.00 |
| 07/14/2008 | BILL | BLACKMAN, RONALD G TR ET AL | $1,656.74 | $1,656.74 |
| 07/30/2007 | PAYMENT | BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2401 | $-890.13 | $0.00 |
| 07/13/2007 | BILL | BLACKMAN, RONALD G TR ET AL | $890.13 | $890.13 |
| 08/24/2006 | PAYMENT | BLACKMAN, RONALD G ET AL CHECK NUM: 2177 | $-552.73 | $0.00 |
| 07/19/2006 | BILL | BLACKMAN, RONALD G & NANCY S T | $552.73 | $552.73 |
| 08/17/2005 | PAYMENT | BLACKMAN RANCH LLC CHECK NUM: 1333 | $-503.51 | $0.00 |
| 07/21/2005 | BILL | BLACKMAN, RONALD G & NANCY S T | $503.51 | $503.51 |
| 08/02/2004 | PAYMENT | @ | $-497.29 | $0.00 |
| 07/01/2004 | BILL | BLACKMAN, RONALD G & N @ | $497.29 | $497.29 |
| 08/12/2003 | PAYMENT | @ | $-512.93 | $0.00 |
| 07/01/2003 | BILL | BLACKMAN, RONALD G & N @ | $512.93 | $512.93 |
