Tax Account 037-005-005

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Owners

BLACKMAN, DAVID A TR ET AL
997 COURT ST
ELKO, NV 89801-3942

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	$85.86
Currently Due	$85.86

Account ID

037-005-005

Account Type

Real Estate

Location

0 KITTRIDGE CANYON RD

Balance

$85.86

Currently Due

$85.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$85.86
Paid	$0.00
Balance	$85.86
Due	$85.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.56

Total

$85.86

Paid

$0.00

Balance

$85.86

Due

$85.86

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
1	08/19/2024	08/29/2024	Past due	$82.56	$3.30	$82.56	$0.00	$85.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$85.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.86

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	.00	1.98	1.98
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
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