Tax Account 006-52A-008
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)
578277
Account Summary
| Account ID | 006-52A-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SUNSET LANE |
| Balance | $353.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $640.37 |
| Total | $640.37 |
| Paid | $286.90 |
| Balance | $353.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $556.73 | $0.00 | $556.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $540.51 | $18.92 | $559.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $524.76 | $41.98 | $566.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $509.48 | $10.18 | $519.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $494.64 | $4.95 | $499.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $480.24 | $0.00 | $480.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $424.80 | $0.00 | $424.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $412.43 | $0.00 | $412.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $412.43 | $0.00 | $412.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $410.38 | $0.00 | $410.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RONALD BLACKMAN SYS 5586275635 ORIG: ONLINE | $-286.90 | $353.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $66.93 | $640.37 |
| 08/30/2024 | ADJUSTMENT | RONALD BLACKMAN ONLINE 5586275635 VOIDED PAYMENT: 910697. REASON: AMENDMENT TO RE 2025 | $286.90 | $573.44 |
| 07/17/2024 | PAYMENT | RONALD BLACKMAN ONLINE | $-286.90 | $286.54 |
| 07/10/2024 | BILL | BLACKMAN, DAVID A TR ET AL | $573.44 | $573.44 |
| 01/03/2024 | PAYMENT | BLACKMAN, DAVID A CHECK 101 | $-139.18 | $0.00 |
| 12/29/2023 | PAYMENT | WAYNE, CRAIG B & STACEY E CHECK 1007 | $-139.18 | $139.18 |
| 10/06/2023 | PAYMENT | STACEY WAYNE CHECK OPCC | $-139.18 | $278.36 |
| 08/01/2023 | PAYMENT | WAYNE, STACEY E CREDIT: D BANK: OP INTERNET NUM: 020126 | $-139.19 | $417.54 |
| 07/12/2023 | BILL | BLACKMAN, DAVID A TR ET AL | $556.73 | $556.73 |
| 03/06/2023 | PAYMENT | WAYNE, STACEY ELLEN CREDIT: D BANK: OP INTERNET NUM: 000332 | $-135.12 | $0.00 |
| 01/03/2023 | PAYMENT | WAYNE, STACEY ELLEN CREDIT: D BANK: OP INTERNET NUM: 083482 | $-424.31 | $135.12 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.51 | $559.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.41 | $545.92 |
| 07/12/2022 | BILL | BLACKMAN, DAVID A TR ET AL | $540.51 | $540.51 |
| 01/24/2022 | PAYMENT | BLACKMAN, DAVID A & JEANETTE CHECK NUM: 4635 | $-566.74 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.61 | $566.74 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.12 | $543.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.25 | $530.01 |
| 07/14/2021 | BILL | BLACKMAN, DAVID A TR ET AL | $524.76 | $524.76 |
| 03/26/2021 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4777 | $-132.46 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.09 | $132.46 |
| 01/08/2021 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811 | $-127.37 | $127.37 |
| 11/20/2020 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4809 | $-132.46 | $254.74 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.09 | $387.20 |
| 08/20/2020 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803 | $-127.37 | $382.11 |
| 07/15/2020 | BILL | BLACKMAN, DAVID A TR ET AL | $509.48 | $509.48 |
| 03/30/2020 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4439 | $-84.24 | $0.00 |
| 03/16/2020 | PAYMENT | BLACKMAN DAVID A & JEANETTE S CHECK NUM: 4438 | $-44.37 | $84.24 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.95 | $128.61 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $123.66 |
| 12/17/2019 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4430 | $-123.66 | $123.66 |
| 09/23/2019 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4773 | $-123.66 | $247.32 |
| 08/22/2019 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK | $-123.66 | $370.98 |
| 07/10/2019 | BILL | BLACKMAN, DAVID A TR ET AL | $494.64 | $494.64 |
| 08/15/2018 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410 | $-480.24 | $0.00 |
| 07/09/2018 | BILL | BLACKMAN, DAVID A TR ET AL | $480.24 | $480.24 |
| 08/18/2017 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4357 | $-424.80 | $0.00 |
| 07/07/2017 | BILL | BLACKMAN, DAVID A TR ET AL | $424.80 | $424.80 |
| 08/08/2016 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314 | $-412.43 | $0.00 |
| 07/08/2016 | BILL | BLACKMAN, DAVID A TR ET AL | $412.43 | $412.43 |
| 08/12/2015 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238 | $-412.43 | $0.00 |
| 07/08/2015 | BILL | BLACKMAN, DAVID A TR ET AL | $412.43 | $412.43 |
| 08/01/2014 | PAYMENT | BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140 | $-410.38 | $0.00 |
| 07/10/2014 | BILL | BLACKMAN, DAVID A TR ET AL | $410.38 | $410.38 |
| 08/08/2013 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043 | $-410.38 | $0.00 |
| 07/16/2013 | BILL | BLACKMAN, DAVID A TR ET AL | $410.38 | $410.38 |
| 07/18/2012 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3926 | $-404.43 | $0.00 |
| 07/10/2012 | BILL | BLACKMAN, DAVID A TR ET AL | $404.43 | $404.43 |
| 07/27/2011 | PAYMENT | BLACKMAN, DAVID A /CHECK3810 CHECK | $-409.42 | $0.00 |
| 07/14/2011 | BILL | BLACKMAN, DAVID A TR ET AL | $409.42 | $409.42 |
| 03/02/2011 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 3755 | $-104.58 | $0.00 |
| 01/03/2011 | PAYMENT | BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 3736 | $-104.58 | $104.58 |
| 10/01/2010 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 3699 | $-104.58 | $209.16 |
| 08/23/2010 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 3671 | $-104.59 | $313.74 |
| 07/14/2010 | BILL | BLACKMAN, DAVID A TR ET AL | $418.33 | $418.33 |
| 08/26/2009 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5476 | $-406.52 | $0.00 |
| 07/21/2009 | BILL | BLACKMAN, DAVID A TR ET AL | $406.52 | $406.52 |
| 07/22/2008 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 5256 | $-394.21 | $0.00 |
| 07/14/2008 | BILL | BLACKMAN, DAVID A TR ET AL | $394.21 | $394.21 |
| 12/27/2007 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5151 | $-92.80 | $0.00 |
| 09/24/2007 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5085 | $-185.60 | $92.80 |
| 08/29/2007 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5056 | $-92.80 | $278.40 |
| 07/13/2007 | BILL | BLACKMAN, DAVID ALAN & JEANETT | $371.20 | $371.20 |
| 08/08/2006 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 4749 | $-360.39 | $0.00 |
| 07/19/2006 | BILL | BLACKMAN, DAVID ALAN & JEANETT | $360.39 | $360.39 |
| 08/01/2005 | PAYMENT | DAVID BLACKMAN CHECK NUM: 4490 | $-349.89 | $0.00 |
| 07/21/2005 | BILL | BLACKMAN, DAVID ALAN & JEANETT | $349.89 | $349.89 |
| 01/05/2005 | PAYMENT | @ | $-174.82 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-87.41 | $174.82 |
| 07/23/2004 | PAYMENT | @ | $-87.43 | $262.23 |
| 07/01/2004 | BILL | BLACKMAN, DAVID ALAN & @ | $349.66 | $349.66 |
| 03/19/2004 | PAYMENT | @ | $-87.01 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-87.01 | $87.01 |
| 10/08/2003 | PAYMENT | @ | $-87.01 | $174.02 |
| 08/22/2003 | PAYMENT | @ | $-90.49 | $261.03 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.48 | $351.52 |
| 07/01/2003 | BILL | BLACKMAN, DAVID ALAN & @ | $348.04 | $348.04 |
