Tax Account 006-52G-002

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Owners

BLACKMAN, DIANE
3323 ARKANSAS ST
OAKLAND, CA 94602-3707

Account Summary

Account ID	006-52G-002
Account Type	Real Estate
Location	1811 THOMAS CANYON PLC
Balance	$117.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $117.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.15
Total	$1,372.15
Paid	$1,254.56
Balance	$117.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$313.94	$0.00	$313.94	$313.94	$0.00
2	10/07/2024	10/17/2024	Paid	$352.73	$0.00	$352.73	$352.73	$0.00
3	01/06/2025	01/16/2025	Paid	$352.73	$0.00	$352.73	$352.73	$0.00
4	03/03/2025	03/13/2025	Due	$352.75	$0.00	$352.75	$235.16	$117.59	Pay $117.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.73	$0.00	$1,217.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,131.69	$0.00	$1,131.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,052.03	$0.00	$1,052.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$990.22	$0.00	$990.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$944.81	$0.00	$944.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$900.24	$9.00	$909.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$781.23	$0.00	$781.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$667.55	$0.00	$667.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$667.55	$0.00	$667.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$621.84	$0.00	$621.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lamoille Vly Wtr	56.09	56.09	.00	.00
2022-2023	S48	Lamoille Vly Wtr	56.09	56.09	.00	.00
2021-2022	S48	Lamoille Vly Wtr	56.09	56.09	.00	.00
2020-2021	S48	Lamoille Vly Wtr	56.09	56.09	.00	.00
2019-2020	S48	Lamoille Vly Wtr	43.14	43.14	.00	.00
2018-2019	S48	Lamoille Vly Wtr	43.14	43.14	.00	.00
2017-2018	S48	Lamoille Vly Wtr	43.14	43.14	.00	.00
2016-2017	S48	Lamoille Vly Wtr	43.14	43.14	.00	.00
2015-2016	S48	Lamoille Vly Wtr	43.14	43.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DIANE BLACKMAN SYS 4475532965 ORIG: ONLINE	$-1,254.56	$117.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.59	$1,372.15
08/30/2024	ADJUSTMENT	DIANE BLACKMAN ONLINE 4475532965 VOIDED PAYMENT: 910751. REASON: AMENDMENT TO RE 2025	$1,254.56	$1,254.56
07/17/2024	PAYMENT	DIANE BLACKMAN ONLINE	$-1,254.56	$0.00
07/10/2024	BILL	BLACKMAN, DIANE	$1,254.56	$1,254.56
08/09/2023	PAYMENT	DIANE BLACKMAN CHECK BANK: WF INTERNET NUM: 023080903068788	$-1,217.73	$0.00
07/12/2023	BILL	BLACKMAN, DIANE	$1,217.73	$1,217.73
08/01/2022	PAYMENT	DIANE BLACKMAN CHECK BANK: WF INTERNET NUM: 022080103124772	$-1,131.69	$0.00
07/12/2022	BILL	BLACKMAN, DIANE	$1,131.69	$1,131.69
08/06/2021	PAYMENT	DIANE BLACKMAN CHECK BANK: WF INTERNET NUM: 021080603138993	$-1,052.03	$0.00
07/14/2021	BILL	BLACKMAN, DIANE	$1,052.03	$1,052.03
07/31/2020	PAYMENT	BLACKMAN, RONALD G & NANCY TR CHECK NUM: 1946	$-990.22	$0.00
07/15/2020	BILL	BLACKMAN, DIANE	$990.22	$990.22
08/21/2019	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1851	$-944.81	$0.00
07/10/2019	BILL	BLACKMAN, RONALD G & NANCY S T	$944.81	$944.81
10/23/2018	PAYMENT	BLACKMAN, RONALD G & NANCY STR CHECK NUM: 1775	$-9.00	$0.00
09/21/2018	PAYMENT	BLACKMAN, RONALD G & NANCY S T CHECK NUM: 1747	$-900.24	$9.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.00	$909.24
07/09/2018	BILL	BLACKMAN, RONALD G & NANCY S T	$900.24	$900.24
08/03/2017	PAYMENT	BLACKMAN, RONALD G TR ET AL CHECK NUM: 1664	$-781.23	$0.00
07/07/2017	BILL	BLACKMAN, RONALD G & NANCY S T	$781.23	$781.23
07/25/2016	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1546	$-667.55	$0.00
07/08/2016	BILL	BLACKMAN, RONALD G & NANCY S T	$667.55	$667.55
07/22/2015	PAYMENT	BLACKMAN, RONALD G & NANCY S T CHECK NUM: 1416	$-667.55	$0.00
07/08/2015	BILL	BLACKMAN, RONALD G & NANCY S T	$667.55	$667.55
08/12/2014	PAYMENT	BLACKMAN RONALD G & NANCY S CHECK NUM: 1294	$-621.84	$0.00
07/10/2014	BILL	BLACKMAN, RONALD G & NANCY S T	$621.84	$621.84
08/21/2013	PAYMENT	BLACKMAN RONALD G TR ET AL CHECK	$-621.84	$0.00
07/16/2013	BILL	BLACKMAN, RONALD G & NANCY S T	$621.84	$621.84
07/31/2012	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1061	$-616.31	$0.00
07/10/2012	BILL	BLACKMAN, RONALD G & NANCY S T	$616.31	$616.31
08/08/2011	PAYMENT	BLACKMAN, RONALD G & NANCY S T CHECK NUM: 3094	$-613.88	$0.00
07/14/2011	BILL	BLACKMAN, RONALD G & NANCY S T	$613.88	$613.88
08/18/2010	PAYMENT	BLACKMAN RONALD & NANCY CHECK NUM: 2968	$-662.39	$0.00
07/14/2010	BILL	BLACKMAN, RONALD G & NANCY S T	$662.39	$662.39
09/23/2009	PAYMENT	BLACKMAN, RONALD G & NANCY S T CHECK NUM: 2821	$-450.40	$0.00
08/12/2009	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2812	$-202.64	$450.40
07/21/2009	BILL	BLACKMAN, RONALD G & NANCY S T	$653.04	$653.04
07/29/2008	PAYMENT	BLACKMAN, RONALD G TR ET AL CHECK NUM: 2601	$-647.81	$0.00
07/14/2008	BILL	BLACKMAN, RONALD G & NANCY S T	$647.81	$647.81
07/30/2007	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2401	$-263.69	$0.00
07/13/2007	BILL	BLACKMAN, RONALD G & NANCY S T	$263.69	$263.69
08/24/2006	PAYMENT	BLACKMAN, RONALD G ET AL CHECK NUM: 2177	$-202.69	$0.00
07/19/2006	BILL	BLACKMAN, RONALD G & NANCY S T	$202.69	$202.69
08/17/2005	PAYMENT	BLACKMAN RANCH LLC CHECK NUM: 1333	$-189.78	$0.00
07/21/2005	BILL	BLACKMAN, RONALD G & NANCY S T	$189.78	$189.78
08/02/2004	PAYMENT	@	$-189.36	$0.00
07/01/2004	BILL	BLACKMAN, RONALD G & N @	$189.36	$189.36
08/12/2003	PAYMENT	@	$-188.03	$0.00
07/01/2003	BILL	BLACKMAN, RONALD G & N @	$188.03	$188.03