Tax Account 007-080-084

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Owners

Account Summary

Account ID	007-080-084
Account Type	Real Estate
Location	909 COUNTRY LN
Balance	$125.23
Currently Due	$0.00

Account ID

007-080-084

Account Type

Real Estate

Location

909 COUNTRY LN

Balance

$125.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.66
Total	$246.66
Paid	$121.43
Balance	$125.23
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.66

Total

$246.66

Paid

$121.43

Balance

$125.23

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.82	$0.00	$58.82	$58.82	$0.00
2	10/07/2024	10/17/2024	Paid	$62.61	$0.00	$62.61	$62.61	$0.00
3	01/06/2025	01/16/2025	Due	$62.61	$0.00	$62.61	$0.00	$62.61
4	03/03/2025	03/13/2025	Due	$62.62	$0.00	$62.62	$0.00	$125.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.49	$0.00	$211.49	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$201.81	$0.00	$201.81	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$206.70	$2.07	$208.77	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$198.40	$0.03	$198.43	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$189.98	$0.00	$189.98	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$177.98	$1.78	$179.76	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$154.55	$0.00	$154.55	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$149.01	$0.00	$149.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$143.36	$0.00	$143.36	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$137.19	$1.37	$138.56	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	93.22	46.62	46.60	.00
2023-2024	S31	Humboldt Water	80.79	80.79	.00	.00
2022-2023	S31	Humboldt Water	80.79	80.79	.00	.00
2021-2022	S31	Humboldt Water	80.79	80.79	.00	.00
2020-2021	S31	Humboldt Water	74.58	74.58	.00	.00
2019-2020	S31	Humboldt Water	68.36	68.36	.00	.00
2018-2019	S31	Humboldt Water	62.15	62.15	.00	.00
2017-2018	S31	Humboldt Water	54.94	54.94	.00	.00
2016-2017	S31	Humboldt Water	54.94	54.94	.00	.00
2015-2016	S31	Humboldt Water	54.94	54.94	.00	.00
2014-2015	S31	Humboldt Water	54.94	54.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-62.61	$125.23
08/30/2024	PAYMENT	BLACKSTOCK, ANN C SYS ORIG: CARD	$-58.82	$187.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.28	$246.66
08/30/2024	ADJUSTMENT	BLACKSTOCK, ANN C CARD VOIDED PAYMENT: 947321. REASON: AMENDMENT TO RE 2025	$58.82	$234.38
08/27/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-58.82	$175.56
07/10/2024	BILL	BLACKSTOCK, BRUCE N TR ET AL	$234.38	$234.38
03/11/2024	PAYMENT	BLACKSTOCK, ANN CARD	$-52.86	$0.00
01/02/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-52.86	$52.86
10/04/2023	PAYMENT	BLACKSTOCK, ANNE CARD	$-52.86	$105.72
08/16/2023	PAYMENT	BLACKSTOCK, BRUCE ET AL CREDIT: D	$-52.91	$158.58
07/12/2023	BILL	BLACKSTOCK, BRUCE ET AL	$211.49	$211.49
03/16/2023	PAYMENT	BLACKSTOCK, BRUCE CREDIT: D BANK: OP INTERNET NUM: 015931	$-50.44	$0.00
01/12/2023	PAYMENT	BLACKSTOCK, ANNE C CREDIT: D	$-50.44	$50.44
10/12/2022	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-50.44	$100.88
08/18/2022	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-50.49	$151.32
07/12/2022	BILL	BLACKSTOCK, BRUCE ET AL	$201.81	$201.81
03/17/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-51.66	$0.00
01/13/2022	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-51.66	$51.66
09/23/2021	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 1055	$-105.45	$103.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.07	$208.77
07/14/2021	BILL	BLACKSTOCK, BRUCE ET AL	$206.70	$206.70
03/11/2021	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-49.61	$0.00
01/13/2021	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-49.61	$49.61
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$99.22
10/07/2020	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-49.61	$99.24
08/26/2020	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-49.60	$148.85
07/15/2020	AMENDMENT	Too small to refund	$0.03	$198.45
07/15/2020	BILL	BLACKSTOCK, BRUCE ET AL	$198.40	$198.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/12/2020	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-47.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$47.49
01/07/2020	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 9833	$-47.49	$47.49
10/11/2019	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9804	$-47.49	$94.98
08/21/2019	PAYMENT	BLACKSTOCK, BRUCE CHECK BANK: OP INTERNET NUM: 134559305	$-47.51	$142.47
07/10/2019	BILL	BLACKSTOCK, BRUCE ET AL	$189.98	$189.98
03/05/2019	PAYMENT	BLACKSTOCK, ANN CREDIT: D	$-44.48	$0.00
01/10/2019	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-44.48	$44.48
11/21/2018	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9694	$-46.26	$88.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.78	$135.22
08/22/2018	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9651	$-44.54	$133.44
07/09/2018	BILL	BLACKSTOCK, BRUCE ET AL	$177.98	$177.98
03/14/2018	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9571	$-38.63	$0.00
01/02/2018	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9535	$-38.63	$38.63
10/12/2017	PAYMENT	BLACKSTOCK, BRUCE N ANN C CHECK NUM: 9494	$-38.63	$77.26
08/23/2017	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9457	$-38.66	$115.89
07/07/2017	BILL	BLACKSTOCK, BRUCE ET AL	$154.55	$154.55
03/10/2017	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 9354	$-37.24	$0.00
01/11/2017	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9322	$-37.24	$37.24
10/12/2016	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9280	$-37.24	$74.48
08/16/2016	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9247	$-37.29	$111.72
07/08/2016	BILL	BLACKSTOCK, BRUCE ET AL	$149.01	$149.01
03/09/2016	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9153	$-35.83	$0.00
01/05/2016	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9118	$-35.83	$35.83
10/07/2015	PAYMENT	BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9074	$-35.83	$71.66
08/12/2015	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-35.87	$107.49
07/08/2015	BILL	BLACKSTOCK, BRUCE ET AL	$143.36	$143.36
03/24/2015	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 8417	$-35.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.37	$35.66
01/07/2015	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 8375	$-34.29	$34.29
10/13/2014	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 8319	$-34.29	$68.58
08/20/2014	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 8285	$-34.32	$102.87
07/10/2014	BILL	BLACKSTOCK, BRUCE ET AL	$137.19	$137.19
03/03/2014	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 8175	$-32.80	$0.00
01/10/2014	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 8140	$-32.80	$32.80
10/14/2013	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 8086	$-32.80	$65.60
08/20/2013	PAYMENT	BLACKSTOCK, BRUCE N CREDIT: D	$-32.83	$98.40
07/16/2013	BILL	BLACKSTOCK, BRUCE ET AL	$131.23	$131.23
03/11/2013	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 7952	$-31.40	$0.00
01/09/2013	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 7916	$-31.40	$31.40
10/05/2012	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 7886	$-31.40	$62.80
08/22/2012	PAYMENT	BLACKSTOCK, BRUCE ET AL CREDIT: D	$-31.43	$94.20
07/10/2012	BILL	BLACKSTOCK, BRUCE ET AL	$125.63	$125.63
03/29/2012	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 7778	$-31.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.21	$31.53
02/07/2012	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 7754	$-30.32	$30.32
02/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.21	$60.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.21	$61.85
10/11/2011	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 7666	$-30.32	$60.64
08/15/2011	PAYMENT	BLACKSTOCK, BRUCE W CREDIT: D	$-30.36	$90.96
07/14/2011	BILL	BLACKSTOCK, BRUCE ET AL	$121.32	$121.32
03/11/2011	PAYMENT	BLACKSTOCK, ANN C CREDIT: D	$-32.07	$0.00
01/04/2011	PAYMENT	BLACKBURN, ANNA C CHECK NUM: 5544	$-32.07	$32.07
10/06/2010	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 7427	$-32.07	$64.14
08/18/2010	PAYMENT	BLACKSTOCK HEREFORDS CHECK NUM: 1912	$-32.09	$96.21
07/14/2010	BILL	BLACKSTOCK, BRUCE ET AL	$128.30	$128.30
02/26/2010	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 7284	$-33.93	$0.00
01/05/2010	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 7243	$-33.93	$33.93
10/05/2009	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 17174	$-33.93	$67.86
08/14/2009	PAYMENT	BLACKSTOCK, BRUCE ET AL CREDIT: D	$-33.94	$101.79
07/21/2009	BILL	BLACKSTOCK, BRUCE ET AL	$135.73	$135.73
03/05/2009	PAYMENT	ANN BLACKBURN CHECK NUM: 5334	$-31.56	$0.00
01/05/2009	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 16978	$-31.56	$31.56
10/10/2008	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 16927	$-31.56	$63.12
08/20/2008	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 16875	$-31.60	$94.68
07/14/2008	BILL	BLACKSTOCK, BRUCE ET AL	$126.28	$126.28
03/06/2008	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 16770	$-30.04	$0.00
01/04/2008	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 16723	$-30.04	$30.04
10/05/2007	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 16643	$-30.04	$60.08
08/22/2007	PAYMENT	BLACKSTOCK, BRUCE ET AL CHECK NUM: 16616	$-30.06	$90.12
07/13/2007	BILL	BLACKSTOCK, BRUCE ET AL	$120.18	$120.18
03/08/2007	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16488	$-28.50	$0.00
01/09/2007	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16447	$-28.50	$28.50
10/26/2006	PAYMENT	BLACKSTOCK, BRUCE N CREDIT: B NUM: 16371	$-29.64	$57.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.14	$86.64
08/30/2006	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16300	$-28.54	$85.50
07/19/2006	BILL	BLACKSTOCK, BRUCE N	$114.04	$114.04
03/09/2006	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16175	$-26.98	$0.00
01/06/2006	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16117	$-26.98	$26.98
10/12/2005	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16022	$-26.98	$53.96
08/02/2005	PAYMENT	BRUCE BLACKSTOCK CHECK NUM: 15963	$-27.01	$80.94
07/21/2005	BILL	BLACKSTOCK, BRUCE N	$107.95	$107.95
03/15/2005	PAYMENT	@	$-26.62	$0.00
01/07/2005	PAYMENT	@	$-26.62	$26.62
09/28/2004	PAYMENT	@	$-26.62	$53.24
07/28/2004	PAYMENT	@	$-26.65	$79.86
07/01/2004	BILL	BLACKSTOCK, BRUCE N @	$106.51	$106.51
02/24/2004	PAYMENT	@	$-25.57	$0.00
01/07/2004	PAYMENT	@	$-25.57	$25.57
09/26/2003	PAYMENT	@	$-25.57	$51.14
08/05/2003	PAYMENT	@	$-25.58	$76.71
07/01/2003	BILL	BLACKSTOCK, BRUCE N @	$102.29	$102.29