Tax Account 006-56E-005

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Owners

BLACKMORE, CALVIN M JR
50 GOLDFINCH LN
PORT LUDLOW, WA 98365-9764

Account Summary

Account ID	006-56E-005
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$58.47
Currently Due	$58.47

$58.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $58.47 (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	$56.22
Total	$58.47
Paid	$0.00
Balance	$58.47
Due	$58.47
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	Past due	$56.22	$2.25	$56.22	$0.00	$58.47	Pay $58.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$2.40	$62.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	BLACKMORE, CALVIN M JR	$56.22	$56.22
08/02/2023	PAYMENT	ALTHOUSE, MARLA CHECK NUM: 1137	$-56.22	$0.00
07/12/2023	BILL	BLACKMORE, CALVIN M JR	$56.22	$56.22
08/18/2022	PAYMENT	ALTHOUSE, MARLA CHECK BANK: OP INTERNET NUM: 8YZVBMZNL	$-56.22	$0.00
07/12/2022	BILL	BLACKMORE, CALVIN M JR	$56.22	$56.22
08/30/2021	PAYMENT	ALTHOUSE, MARLA L CREDIT: D BANK: OP INTERNET NUM: 05037D	$-62.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	BLACKMORE, CALVIN M JR	$59.95	$59.95
08/04/2020	PAYMENT	ALTHOUSE, MARLA CHECK NUM: 648	$-59.27	$0.00
07/15/2020	BILL	BLACKMORE, CALVIN M JR	$59.27	$59.27
07/31/2019	PAYMENT	ALTHOUSE, MARLA CHECK NUM: 639	$-59.27	$0.00
07/10/2019	BILL	BLACKMORE, CALVIN M JR	$59.27	$59.27
08/07/2018	PAYMENT	ALTHOUSE, MARLA, TR CHECK NUM: 2515	$-59.06	$0.00
07/09/2018	BILL	BLACKMORE, CALVIN M JR	$59.06	$59.06
07/31/2017	PAYMENT	BLACKMORE, CALVIN M JR EST ETA CHECK NUM: 2514	$-53.81	$0.00
07/07/2017	BILL	BLACKMORE, CALVIN M JR	$53.81	$53.81
04/21/2017	PAYMENT	BLACKMORE, CALVIN M JRESTATE CHECK NUM: 2513	$-3.77	$0.00
03/31/2017	PAYMENT	BLACKMORE, CALVIN M JR EST ETA CHECK NUM: 2512	$-61.88	$3.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	BLACKMORE, CALVIN M JR	$53.81	$53.81
08/11/2015	PAYMENT	ESTATE OF CALVIN M BLACKMORE CHECK NUM: 2508	$-53.81	$0.00
07/08/2015	BILL	BLACKMORE, CALVIN M JR	$53.81	$53.81
04/14/2015	PAYMENT	MARLA ALTHOUSE EXECUTOR, ESTAT CHECK BANK: OP INTERNET NUM: 113339550	$-65.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$65.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$61.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	BLACKMORE, CALVIN M JR	$53.81	$53.81
04/14/2014	PAYMENT	ALTHOUSE, AARON & MARLA CHECK NUM: 2434	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	BLACKMORE, CALVIN M JR	$53.81	$53.81
07/31/2012	PAYMENT	BLACKMORE JR, CALVIN MORTON CREDIT: D BANK: OP INTERNET NUM: 049448	$-53.81	$0.00
07/10/2012	BILL	BLACKMORE, CALVIN M JR	$53.81	$53.81
08/01/2011	PAYMENT	CALVIN BLACKMORE CREDIT: D BANK: OP INTERNET NUM: 6848672	$-53.81	$0.00
07/14/2011	BILL	BLACKMORE, CALVIN M JR	$53.81	$53.81
08/06/2010	PAYMENT	CALVIN MORTIN BLACKMORE JR CREDIT: D BANK: OP INTERNET NUM: 21509C	$-54.11	$0.00
07/14/2010	BILL	BLACKMORE, CALVIN M JR	$54.11	$54.11
08/13/2009	PAYMENT	BLACKMORE, CALVIN M JR CHECK NUM: 3657	$-54.11	$0.00
07/21/2009	BILL	BLACKMORE, CALVIN M JR	$54.11	$54.11
07/28/2008	PAYMENT	BLACKMORE, CALVIN M JR CHECK NUM: 3594	$-54.11	$0.00
07/14/2008	BILL	BLACKMORE, CALVIN M JR	$54.11	$54.11
07/25/2007	PAYMENT	BLACKMORE, CALVIN M JR CHECK NUM: 3530	$-54.11	$0.00
07/13/2007	BILL	BLACKMORE, CALVIN M JR	$54.11	$54.11
08/18/2006	PAYMENT	BLACKMORE, CALVIN M JR CHECK NUM: 3392	$-54.09	$0.00
07/19/2006	BILL	BLACKMORE, CALVIN M JR	$54.09	$54.09
09/07/2005	PAYMENT	BLACKMORE, SAUNDRA JEAN CHECK NUM: 3260	$-54.03	$0.00
07/21/2005	BILL	BLACKMORE, SAUNDRA JEAN	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BLACKMORE, SAUNDRA JEA @	$54.11	$54.11
08/06/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BLACKMORE, SAUNDRA JEA @	$54.10	$54.10