Tax Account 037-010-002

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Owners

BLAKEMAN, BRITT LESLIE ET AL
3046 KITTRIDGE CANYON RD
ELKO, NV 89801-5377

BLAKEMAN, BARBARA JO ET AL

668113~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-010-002
Account Type	Real Estate
Location	3046 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

037-010-002

Account Type

Real Estate

Location

3046 KITTRIDGE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.92
Total	$1,133.92
Paid	$1,133.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,133.92

Total

$1,133.92

Paid

$1,133.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$261.19	$0.00	$261.19	$261.19	$0.00
2	10/07/2024	10/17/2024	Paid	$290.91	$0.00	$290.91	$290.91	$0.00
3	01/06/2025	01/16/2025	Paid	$290.91	$0.00	$290.91	$290.91	$0.00
4	03/03/2025	03/13/2025	Paid	$290.91	$0.00	$290.91	$290.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.50	$0.00	$1,013.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$984.04	$0.00	$984.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$955.42	$0.00	$955.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$926.98	$0.00	$926.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$905.04	$0.00	$905.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$891.36	$0.00	$891.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$815.93	$0.00	$815.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$792.16	$0.00	$792.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$768.16	$7.68	$775.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$620.49	$0.00	$620.49	$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
09/17/2024	PAYMENT	J BLAKEMAN BAR EBOX WF - 024091723035272	$-90.06	$0.00
08/30/2024	PAYMENT	J BLAKEMAN BAR SYS WF - 024071823015377 ORIG: EBOX	$-1,043.86	$90.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.06	$1,133.92
08/30/2024	ADJUSTMENT	J BLAKEMAN BAR EBOX WF - 024071823015377 VOIDED PAYMENT: 911179. REASON: AMENDMENT TO RE 2025	$1,043.86	$1,043.86
07/18/2024	PAYMENT	J BLAKEMAN BAR EBOX WF - 024071823015377	$-1,043.86	$0.00
07/10/2024	BILL	BLAKEMAN, BRITT LESLIE ET AL	$1,043.86	$1,043.86
08/14/2023	PAYMENT	J BLAKEMAN, BAR CHECK BANK: WF INTERNET NUM: 023081423015818	$-1,013.50	$0.00
07/12/2023	BILL	BLAKEMAN, BRITT LESLIE ET AL	$1,013.50	$1,013.50
08/02/2022	PAYMENT	J BLAKEMAN, BAR CHECK BANK: WF INTERNET NUM: 022080223048289	$-984.04	$0.00
07/12/2022	BILL	BLAKEMAN, BRITT LESLIE ET AL	$984.04	$984.04
07/28/2021	PAYMENT	J BLAKEMAN, BAR CHECK BANK: WF INTERNET NUM: 021072823016524	$-955.42	$0.00
07/14/2021	BILL	BLAKEMAN, BRITT LESLIE ET AL	$955.42	$955.42
05/14/2021	PAYMENT	ECT CASH	$-4.58	$0.00
08/03/2020	PAYMENT	BLAKEMAN, BARBARA CHECK NUM: ACH	$-922.40	$4.58
07/15/2020	BILL	BLAKEMAN, BRITT LESLIE ET AL	$926.98	$926.98
07/23/2019	PAYMENT	J BLAKEMAN, BAR CHECK BANK: WF INTERNET NUM: 019072323050168	$-905.04	$0.00
07/10/2019	BILL	BLAKEMAN, BRITT LESLIE ET AL	$905.04	$905.04
07/23/2018	PAYMENT	J BLAKEMAN, BAR CHECK BANK: WF INTERNET NUM: 018072323030688	$-891.36	$0.00
07/09/2018	BILL	BLAKEMAN, BRITT LESLIE ET AL	$891.36	$891.36
08/08/2017	PAYMENT	BLAKEMAN, BRITT CHECK BANK: WF INTERNET NUM: 017080823062373	$-815.93	$0.00
07/07/2017	BILL	BLAKEMAN, BRITT LESLIE ET AL	$815.93	$815.93
07/25/2016	PAYMENT	BRITT BLAKEMAN CHECK BANK: WF INTERNET NUM: 016072523031662	$-792.16	$0.00
07/08/2016	BILL	BLAKEMAN, BRITT LESLIE ET AL	$792.16	$792.16
09/03/2015	PAYMENT	BLAKEMAN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 736254	$-775.84	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.68	$775.84
07/08/2015	BILL	BLAKEMAN, BRITT LESLIE ET AL	$768.16	$768.16
02/18/2015	PAYMENT	BLAKEMAN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 752697	$-155.12	$0.00
12/29/2014	PAYMENT	BLAKEMAN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 453629	$-155.12	$155.12
09/22/2014	PAYMENT	BLAKEMAN, BARBARA JO CREDIT: D BANK: OP INTERNET NUM: 095093	$-155.12	$310.24
07/28/2014	PAYMENT	BLAKEMAN, BARBARA J CREDIT: D BANK: OP INTERNET NUM: 419951	$-155.13	$465.36
07/10/2014	BILL	BLAKEMAN, BRITT LESLIE ET AL	$620.49	$620.49
08/06/2013	PAYMENT	BLAKEMAN, BRITT LESLIE ET AL CHECK NUM: 291	$-629.22	$0.00
07/16/2013	BILL	BLAKEMAN, BRITT LESLIE ET AL	$629.22	$629.22
08/14/2012	PAYMENT	BLAKEMAN, BRITT L & RENOUX, BA CHECK NUM: 0119	$-626.07	$0.00
07/10/2012	BILL	BLAKEMAN, BRITT L	$626.07	$626.07
04/11/2012	PAYMENT	BLAKEMAN, BRITT/REBOUX, BARBAR CHECK NUM: 107	$-6.09	$0.00
03/22/2012	PAYMENT	BLAKEMAN, BRITT L/RENOUX, BARB CHECK NUM: 105	$-152.26	$6.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.09	$158.35
12/27/2011	PAYMENT	BLAKEMAN, BRITT L CASH	$-152.26	$152.26
09/20/2011	PAYMENT	BLAKEMAN, BRITT L CASH	$-152.26	$304.52
08/25/2011	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 1195	$-152.28	$456.78
07/14/2011	BILL	BLAKEMAN, BRITT L & CONNIE	$609.06	$609.06
09/08/2010	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 1180	$-459.42	$0.00
08/13/2010	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 7284	$-153.17	$459.42
07/14/2010	BILL	BLAKEMAN, BRITT L & CONNIE	$612.59	$612.59
03/02/2010	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 7249	$-148.68	$0.00
01/08/2010	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 7229	$-148.68	$148.68
10/20/2009	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 7218	$-148.68	$297.36
08/17/2009	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 1170	$-148.69	$446.04
07/21/2009	BILL	BLAKEMAN, BRITT L & CONNIE	$594.73	$594.73
08/18/2008	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 1124	$-577.43	$0.00
07/14/2008	BILL	BLAKEMAN, BRITT L & CONNIE	$577.43	$577.43
10/01/2007	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 1055	$-420.45	$0.00
08/10/2007	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 1052	$-140.15	$420.45
07/13/2007	BILL	BLAKEMAN, BRITT L & CONNIE	$560.60	$560.60
07/31/2006	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3795	$-544.28	$0.00
07/19/2006	BILL	BLAKEMAN, BRITT L & CONNIE	$544.28	$544.28
01/31/2006	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3760	$-132.10	$0.00
12/28/2005	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3749	$-132.10	$132.10
09/28/2005	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3725	$-132.10	$264.20
08/22/2005	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3717	$-132.13	$396.30
07/21/2005	BILL	BLAKEMAN, BRITT L & CONNIE	$528.43	$528.43
03/08/2005	PAYMENT	@	$-118.98	$0.00
12/21/2004	PAYMENT	@	$-118.98	$118.98
10/06/2004	PAYMENT	@	$-118.98	$237.96
07/20/2004	PAYMENT	@	$-118.98	$356.94
07/01/2004	BILL	BLAKEMAN, BRITT L & CO @	$475.92	$475.92
03/01/2004	PAYMENT	@	$-131.06	$0.00
12/15/2003	PAYMENT	@	$-131.06	$131.06
09/16/2003	PAYMENT	@	$-131.06	$262.12
08/18/2003	PAYMENT	@	$-131.08	$393.18
07/01/2003	BILL	BLAKEMAN, BRITT L & CO @	$524.26	$524.26