Tax Account 037-005-005
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 | 037-005-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KITTRIDGE CANYON RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $82.56 |
| Total | $82.56 |
| Paid | $82.56 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $82.56 | $7.43 | $89.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $82.57 | $0.00 | $82.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $87.89 | $13.18 | $101.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $86.24 | $0.00 | $86.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $85.95 | $0.00 | $85.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $85.64 | $0.00 | $85.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $78.13 | $0.00 | $78.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $78.10 | $0.00 | $78.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $77.13 | $0.00 | $77.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $78.13 | $0.00 | $78.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | BLACKMAN, DAVID A CARD | $-82.56 | $0.00 |
| 10/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-7.43 | $82.56 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.13 | $89.99 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.30 | $85.86 |
| 07/10/2024 | BILL | BLACKMAN, DAVID A TR ET AL | $82.56 | $82.56 |
| 01/03/2024 | PAYMENT | BLACKMAN, DAVID A CHECK 101 | $-89.99 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.13 | $89.99 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.30 | $85.86 |
| 07/12/2023 | BILL | BLACKMAN, DAVID A TR ET AL | $82.56 | $82.56 |
| 07/28/2022 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4709 | $-82.57 | $0.00 |
| 07/12/2022 | BILL | BLACKMAN, DAVID A TR ET AL | $82.57 | $82.57 |
| 01/24/2022 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4630 | $-101.07 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.27 | $101.07 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.39 | $95.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.52 | $91.41 |
| 07/14/2021 | BILL | BLACKMAN, DAVID A TR ET AL | $87.89 | $87.89 |
| 08/20/2020 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803 | $-86.24 | $0.00 |
| 07/15/2020 | BILL | BLACKMAN, DAVID A TR ET AL | $86.24 | $86.24 |
| 08/22/2019 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK | $-85.95 | $0.00 |
| 07/10/2019 | BILL | BLACKMAN, DAVID A TR ET AL | $85.95 | $85.95 |
| 08/15/2018 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410 | $-85.64 | $0.00 |
| 07/09/2018 | BILL | BLACKMAN, DAVID A TR ET AL | $85.64 | $85.64 |
| 08/18/2017 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4357 | $-78.13 | $0.00 |
| 07/07/2017 | BILL | BLACKMAN, DAVID A TR ET AL | $78.13 | $78.13 |
| 08/08/2016 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314 | $-78.10 | $0.00 |
| 07/08/2016 | BILL | BLACKMAN, DAVID A TR ET AL | $78.10 | $78.10 |
| 08/12/2015 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238 | $-77.13 | $0.00 |
| 07/08/2015 | BILL | BLACKMAN, DAVID A TR ET AL | $77.13 | $77.13 |
| 08/01/2014 | PAYMENT | BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140 | $-78.13 | $0.00 |
| 07/10/2014 | BILL | BLACKMAN, DAVID A TR ET AL | $78.13 | $78.13 |
| 08/08/2013 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043 | $-77.13 | $0.00 |
| 07/16/2013 | BILL | BLACKMAN, DAVID A TR ET AL | $77.13 | $77.13 |
| 07/18/2012 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3926 | $-77.13 | $0.00 |
| 07/10/2012 | BILL | BLACKMAN, DAVID A TR ET AL | $77.13 | $77.13 |
| 07/27/2011 | PAYMENT | BLACKMAN, DAVID A /CHECK3810 CHECK | $-77.13 | $0.00 |
| 07/14/2011 | BILL | BLACKMAN, DAVID A TR ET AL | $77.13 | $77.13 |
| 08/23/2010 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 3671 | $-77.56 | $0.00 |
| 07/14/2010 | BILL | BLACKMAN, DAVID A TR ET AL | $77.56 | $77.56 |
| 08/26/2009 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5476 | $-77.56 | $0.00 |
| 07/21/2009 | BILL | BLACKMAN, DAVID A TR ET AL | $77.56 | $77.56 |
| 07/22/2008 | PAYMENT | BLACKMAN, DAVID A TR ET AL CHECK NUM: 5256 | $-77.56 | $0.00 |
| 07/14/2008 | BILL | BLACKMAN, DAVID A TR ET AL | $77.56 | $77.56 |
| 08/29/2007 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 5056 | $-77.56 | $0.00 |
| 07/13/2007 | BILL | BLACKMAN, DAVID A TR ET AL | $77.56 | $77.56 |
| 08/08/2006 | PAYMENT | BLACKMAN, DAVID ALAN & JEANETT CHECK NUM: 4749 | $-77.53 | $0.00 |
| 07/19/2006 | BILL | BLACKMAN, DAVID A | $77.53 | $77.53 |
| 08/01/2005 | PAYMENT | DAVID BLACKMAN CHECK NUM: 4490 | $-77.44 | $0.00 |
| 07/21/2005 | BILL | BLACKMAN, DAVID A | $77.44 | $77.44 |
| 07/23/2004 | PAYMENT | @ | $-77.56 | $0.00 |
| 07/01/2004 | BILL | BLACKMAN, DAVID A @ | $77.56 | $77.56 |
| 08/22/2003 | PAYMENT | @ | $-77.54 | $0.00 |
| 07/01/2003 | BILL | BLACKMAN, DAVID A @ | $77.54 | $77.54 |
