Tax Account 006-52A-007

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Owners

BLACKMAN, DAVID A ET AL 60%
PO BOX 281304
LAMOILLE, NV 89828-1304

BLACKMAN, JEANETTE S 40% ET AL

Account Summary

Account ID	006-52A-007
Account Type	Real Estate
Location	1845 THOMAS CANYON PLC
Balance	$0.00
Currently Due	$0.00

Account ID

006-52A-007

Account Type

Real Estate

Location

1845 THOMAS CANYON PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,584.52
Total	$3,584.52
Paid	$3,584.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,584.52

Total

$3,584.52

Paid

$3,584.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$896.13	$0.00	$0.00	$896.13	$896.13	$0.00
2	10/05/2026	10/15/2026	Paid	$896.13	$0.00	$0.00	$896.13	$896.13	$0.00
3	01/04/2027	01/14/2027	Paid	$896.13	$0.00	$0.00	$896.13	$896.13	$0.00
4	03/01/2027	03/11/2027	Paid	$896.13	$0.00	$0.00	$896.13	$896.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,600.33	$0.00	$0.00	$3,600.33	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$3,603.07	$0.00	$0.00	$3,603.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,140.38	$0.00	$0.00	$3,140.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,921.69	$0.00	$0.00	$2,921.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,780.71	$0.00	$0.00	$2,780.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,632.36	$0.00	$0.00	$2,632.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,539.22	$0.00	$0.00	$2,539.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,412.40	$24.12	$0.00	$2,436.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,069.94	$0.00	$0.00	$2,069.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,776.15	$0.00	$0.00	$1,776.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,685.21	$0.00	$0.00	$1,685.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,678.85	$0.00	$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
2026-2027	S31	Humboldt Water	57.60	57.60	.00	.00
2025-2026	S31	Humboldt Water	46.08	46.08	.00	.00
2024-2025	S31	Humboldt Water	43.20	43.20	.00	.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
08/07/2026	PAYMENT	NANCY S BLACKMAN IC PAID BY PAYMENT PROVIDER API	$-896.13	$0.00
08/07/2026	PAYMENT	NANCY S BLACKMAN IC PAID BY PAYMENT PROVIDER API	$-896.13	$896.13
08/07/2026	PAYMENT	NANCY S BLACKMAN IC PAID BY PAYMENT PROVIDER API	$-896.13	$1,792.26
08/07/2026	PAYMENT	NANCY S BLACKMAN IC PAID BY PAYMENT PROVIDER API	$-896.13	$2,688.39
07/06/2026	BILL	BLACKMAN, RONALD G TR ET AL	$3,584.52	$3,584.52
08/08/2025	PAYMENT	"RONALD BLACKMAN" ONLINE	$-3,600.33	$0.00
07/11/2025	BILL	BLACKMAN, RONALD G TR ET AL	$3,600.33	$3,600.33
01/06/2025	PAYMENT	"RONALD BLACKMAN" ONLINE	$-208.69	$0.00
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