Tax Account 010-57E-051

Print Page · · Payments Cart · New Search

Owners

BLACKHAWK INV LTD
18202 CODY CT
RENO, NV 89508-2522

679520~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57E-051
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-051

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$52.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MCBRIDE, ERICK CHECK 9210	$-36.62	$0.00
07/10/2024	BILL	BLACKHAWK INV LTD	$36.62	$36.62
08/08/2023	PAYMENT	MCBRIDE, ERICK RAY CHECK NUM: 1698	$-89.22	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	BLACKHAWK INV LTD	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BLACKHAWK INV LTD	$36.62	$36.62
08/11/2021	PAYMENT	MCBRIDE, ERICK R CHECK NUM: 0378	$-38.53	$0.00
07/14/2021	BILL	BLACKHAWK INV LTD	$38.53	$38.53
08/17/2020	PAYMENT	MCBRIDE, ERICK R CHECK NUM: 320	$-23.26	$0.00
07/15/2020	BILL	BLACKHAWK INV LTD	$23.26	$23.26
04/24/2020	PAYMENT	BLACKHAWK INV LTD CHECK NUM: ACH	$-1.63	$0.00
04/24/2020	PAYMENT	BLACKHAWK INV LTD CHECK NUM: ACH	$-1.40	$1.63
04/24/2020	PAYMENT	BLACKHAWK INV LTD CHECK NUM: ACH	$-1.16	$3.03
04/24/2020	PAYMENT	BLACKHAWK INV LTD CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	BLACKHAWK INV LTD	$23.26	$23.26
08/02/2018	PAYMENT	MCBRIDE, ERICK R ET AL CHECK NUM: 3600	$-23.17	$0.00
07/09/2018	BILL	BLACKHAWK INV LTD	$23.17	$23.17
09/01/2017	PAYMENT	MCBRIDE, ERICK M ETAL CHECK NUM: 3734	$-21.07	$0.00
07/07/2017	BILL	BLACKHAWK INV LTD	$21.07	$21.07
08/19/2016	PAYMENT	MCBRIDE, ERICK CHECK NUM: 7133	$-21.07	$0.00
07/08/2016	BILL	BLACKHAWK INV LTD	$21.07	$21.07
07/22/2015	PAYMENT	MCBRIDE, ERICK CHECK NUM: 7010	$-21.07	$0.00
07/08/2015	BILL	BLACKHAWK INV LTD	$21.07	$21.07
04/03/2015	PAYMENT	BLACKHAWK, ERICK CHECK NUM: 06111	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	BLACKHAWK INV LTD	$21.07	$21.07
11/04/2013	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-22.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	KINCADE, MIKE	$21.07	$21.07
08/02/2012	PAYMENT	SUMMERLIN, JEFF & KELLEY CHECK NUM: 2564	$-21.07	$0.00
07/10/2012	BILL	SUMMERLIN, JEFF & KELLEY	$21.07	$21.07
08/12/2011	PAYMENT	JEFF SUMMERLIN CREDIT: D BANK: PNP INTERNET NUM: 6907252	$-21.07	$0.00
07/14/2011	BILL	SUMMERLIN, JEFF & KELLEY	$21.07	$21.07
08/20/2010	PAYMENT	SUMMERLIN, JEFF & KELLEY CHECK NUM: 2032	$-21.07	$0.00
07/14/2010	BILL	SUMMERLIN, JEFF & KELLEY	$21.07	$21.07
09/03/2009	PAYMENT	SUMMERLIN, JEFF & KELLEY CHECK NUM: 1707	$-21.07	$0.00
07/21/2009	BILL	SUMMERLIN, JEFF & KELLEY	$21.07	$21.07
10/14/2008	PAYMENT	JEFF SUMMERLIN CHECK NUM: 1421	$-21.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	CRABTREE, DORIS L	$21.07	$21.07
08/10/2007	PAYMENT	CRABTREE, DORIS L CHECK NUM: 2588	$-21.07	$0.00
07/13/2007	BILL	CRABTREE, DORIS L	$21.07	$21.07
08/15/2006	PAYMENT	CRABTREE, DORIS CHECK NUM: 2468	$-21.07	$0.00
07/19/2006	BILL	CRABTREE, DORIS L	$21.07	$21.07
09/01/2005	PAYMENT	DORIS CRABTREE CHECK NUM: 2354	$-21.07	$0.00
07/21/2005	BILL	CRABTREE, DORIS L	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CRABTREE, DORIS L @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CRABTREE, DORIS L @	$35.17	$35.17