Tax Account 006-52G-006
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)
695139
Account Summary
| Account ID | 006-52G-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 33N RGE 57E MDB&M |
| Balance | $317.51 |
| Currently Due | $158.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $612.77 |
| Total | $612.77 |
| Paid | $295.26 |
| Balance | $317.51 |
| Due | $158.74 |
| 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 | $504.88 | $17.67 | $522.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $467.49 | $0.00 | $467.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $366.20 | $29.30 | $395.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $346.77 | $6.94 | $353.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $334.73 | $0.00 | $334.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $318.19 | $0.00 | $318.19 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $274.01 | $0.00 | $274.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $258.74 | $0.00 | $258.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $288.74 | $0.00 | $288.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $258.74 | $0.00 | $258.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | S48 | Lamoille Vly Wtr | 30.00 | 30.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | BLACKMAN, DAVID A CARD | $-22.49 | $317.51 |
| 10/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-0.90 | $340.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.90 | $340.90 |
| 08/30/2024 | PAYMENT | RONALD BLACKMAN SYS 5586275635 ORIG: ONLINE | $-272.77 | $340.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $67.50 | $612.77 |
| 08/30/2024 | ADJUSTMENT | RONALD BLACKMAN ONLINE 5586275635 VOIDED PAYMENT: 910698. REASON: AMENDMENT TO RE 2025 | $272.77 | $545.27 |
| 07/17/2024 | PAYMENT | RONALD BLACKMAN ONLINE | $-272.77 | $272.50 |
| 07/10/2024 | BILL | BLACKMAN, DAVID A TR ET AL | $545.27 | $545.27 |
| 01/03/2024 | PAYMENT | BLACKMAN, DAVID A CHECK 101 | $-522.55 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.62 | $522.55 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.05 | $509.93 |
| 07/12/2023 | BILL | BLACKMAN, DAVID A TR ET AL | $504.88 | $504.88 |
| 07/28/2022 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4704 | $-467.49 | $0.00 |
| 07/12/2022 | BILL | BLACKMAN, DAVID A TR ET AL | $467.49 | $467.49 |
| 01/24/2022 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4634 | $-395.50 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.48 | $395.50 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.16 | $379.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.66 | $369.86 |
| 07/14/2021 | BILL | BLACKMAN, DAVID A TR ET AL | $366.20 | $366.20 |
| 04/20/2021 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4783 | $-32.73 | $0.00 |
| 03/26/2021 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4777 | $-57.43 | $32.73 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.47 | $90.16 |
| 01/08/2021 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811 | $-86.69 | $86.69 |
| 12/04/2020 | PAYMENT | BLACKMAN, JEANETTE CHECK NUM: 005168 | $-9.49 | $173.38 |
| 11/20/2020 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4809 | $-80.67 | $182.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.47 | $263.54 |
| 08/20/2020 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803 | $-86.70 | $260.07 |
| 07/15/2020 | BILL | BLACKMAN, DAVID A TR ET AL | $346.77 | $346.77 |
| 08/22/2019 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK | $-334.73 | $0.00 |
| 07/10/2019 | BILL | BLACKMAN, DAVID A TR ET AL | $334.73 | $334.73 |
| 08/15/2018 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410 | $-318.19 | $0.00 |
| 07/09/2018 | BILL | BLACKMAN, DAVID A TR ET AL | $318.19 | $318.19 |
| 08/18/2017 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4357 | $-274.01 | $0.00 |
| 07/07/2017 | BILL | BLACKMAN, DAVID A TR ET AL | $274.01 | $274.01 |
| 08/08/2016 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314 | $-258.74 | $0.00 |
| 07/08/2016 | BILL | BLACKMAN, DAVID A TR ET AL | $258.74 | $258.74 |
| 08/12/2015 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238 | $-288.74 | $0.00 |
| 07/08/2015 | BILL | BLACKMAN, DAVID A TR ET AL | $288.74 | $288.74 |
| 08/01/2014 | PAYMENT | BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140 | $-258.74 | $0.00 |
| 07/10/2014 | BILL | BLACKMAN, DAVID A & JEANETTE S | $258.74 | $258.74 |
| 08/08/2013 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043 | $-258.74 | $0.00 |
| 07/16/2013 | BILL | BLACKMAN, DAVID A & JEANETTE S | $258.74 | $258.74 |
| 09/11/2012 | PAYMENT | BLACKMAN, JEANETTE S CREDIT: D BANK: OP INTERNET NUM: 00886P | $-22.90 | $0.00 |
| 08/06/2012 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3930 | $-235.84 | $22.90 |
| 07/10/2012 | BILL | BLACKMAN, DAVID A & JEANETTE S | $258.74 | $258.74 |
| 08/30/2011 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3832 | $-2.59 | $0.00 |
| 08/30/2011 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3831 | $-258.74 | $2.59 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.59 | $261.33 |
| 07/14/2011 | BILL | BLACKMAN, DAVID A & JEANETTE S | $258.74 | $258.74 |
| 08/05/2010 | PAYMENT | HARRIGAN, MIKE & CINDY M CHECK NUM: 5788 | $-260.20 | $0.00 |
| 07/14/2010 | BILL | HARRIGAN, MICHAEL G TR ET AL | $260.20 | $260.20 |
| 01/04/2010 | PAYMENT | CINDY M HARRIGAN CREDIT: D BANK: INTERNET PMT | $-130.10 | $0.00 |
| 10/15/2009 | PAYMENT | HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5695 | $-65.05 | $130.10 |
| 08/12/2009 | PAYMENT | MIKE & CINDY HARRIGAN CHECK NUM: 5678 | $-65.05 | $195.15 |
| 07/21/2009 | BILL | HARRIGAN, MICHAEL G TR ET AL | $260.20 | $260.20 |
| 08/21/2008 | PAYMENT | HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5527 | $-260.20 | $0.00 |
| 07/14/2008 | BILL | HARRIGAN, MICHAEL G TR ET AL | $260.20 | $260.20 |
| 08/06/2007 | PAYMENT | HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5270 | $-260.20 | $0.00 |
| 07/13/2007 | BILL | HARRIGAN, MICHAEL G TR ET AL | $260.20 | $260.20 |
| 09/07/2006 | PAYMENT | HARRIGAN, MICHAEL & CINDY CHECK NUM: 4970 | $-256.14 | $0.00 |
| 07/19/2006 | BILL | HARRIGAN, MICHAEL G TR ET AL | $256.14 | $256.14 |
| 09/01/2005 | PAYMENT | MIKE HARRIGAN CHECK NUM: 4464 | $-255.83 | $0.00 |
| 07/21/2005 | BILL | HARRIGAN, MIKE & CINDY M | $255.83 | $255.83 |
| 08/02/2004 | PAYMENT | @ | $-3.22 | $0.00 |
| 07/01/2004 | BILL | TOOMEY, JAMES M @ | $3.22 | $3.22 |
| 10/03/2003 | PAYMENT | @ | $-3.04 | $0.00 |
| 07/01/2003 | BILL | TOOMEY, JAMES M @ | $3.04 | $3.04 |
