Tax Account 031-011-058
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)
576166
Account Summary
| Account ID | 031-011-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PEARL AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.12 |
| Paid | $13.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.12 | $1.18 | $14.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.24 | $0.00 | $12.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.32 | $1.70 | $13.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.73 | $0.00 | $10.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.35 | $0.00 | $10.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $0.00 | $9.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | BLACKMAN, DAVID A CARD | $-13.12 | $0.00 |
| 10/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-1.18 | $13.12 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.66 | $14.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | BLACKMAN, DAVID A TR ET AL | $13.12 | $13.12 |
| 01/03/2024 | PAYMENT | BLACKMAN, DAVID A CHECK 101 | $-14.30 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.66 | $14.30 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/12/2023 | BILL | BLACKMAN, DAVID A TR ET AL | $13.12 | $13.12 |
| 07/28/2022 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4707 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | BLACKMAN, DAVID A TR ET AL | $12.24 | $12.24 |
| 01/24/2022 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4628 | $-13.02 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | BLACKMAN, DAVID A TR ET AL | $11.32 | $11.32 |
| 08/20/2020 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | BLACKMAN, DAVID A TR ET AL | $10.73 | $10.73 |
| 08/22/2019 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK | $-10.35 | $0.00 |
| 07/10/2019 | BILL | BLACKMAN, DAVID A TR ET AL | $10.35 | $10.35 |
| 08/15/2018 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | BLACKMAN, DAVID A TR ET AL | $9.84 | $9.84 |
| 08/18/2017 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4357 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | BLACKMAN, DAVID A TR ET AL | $8.97 | $8.97 |
| 08/08/2016 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BLACKMAN, DAVID A TR ET AL | $8.97 | $8.97 |
| 08/12/2015 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | BLACKMAN, DAVID A TR ET AL | $8.97 | $8.97 |
| 08/01/2014 | PAYMENT | BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | BLACKMAN, DAVID A TR ET AL | $8.97 | $8.97 |
| 08/08/2013 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | BLACKMAN, DAVID A TR ET AL | $8.97 | $8.97 |
| 07/18/2012 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3926 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | BLACKMAN, DAVID A TR ET AL | $8.97 | $8.97 |
| 07/27/2011 | PAYMENT | BLACKMAN, DAVID A /CHECK3810 CHECK | $-8.97 | $0.00 |
| 07/14/2011 | BILL | BLACKMAN, DAVID A TR ET AL | $8.97 | $8.97 |
| 08/23/2010 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 3671 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | BLACKMAN, DAVID A TR ET AL | $9.02 | $9.02 |
| 08/26/2009 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5476 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | BLACKMAN, DAVID A TR ET AL | $9.02 | $9.02 |
| 07/22/2008 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 5256 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BLACKMAN, DAVID A TR ET AL | $9.02 | $9.02 |
| 08/29/2007 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5056 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BLACKMAN, DAVID A TR ET AL | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 4749 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BLACKMAN, DAVID A | $9.01 | $9.01 |
| 08/01/2005 | PAYMENT | DAVID BLACKMAN CHECK NUM: 4490 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BLACKMAN, DAVID A | $9.00 | $9.00 |
| 07/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BLACKMAN, DAVID A @ | $9.02 | $9.02 |
| 08/22/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BLACKMAN, DAVID A @ | $9.02 | $9.02 |
