Tax Account 075-006-048

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Owners

BLACKLEDGE, WILLIAM H
2627 N COLUMBUS BLVD
TUCSON, AZ 85712-1937

Account Summary

Account ID	075-006-048
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BLACKLEDGE, WILLIAM H	$69.04	$69.04
11/13/2023	PAYMENT	"DAN STREETER" ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	BLACKLEDGE, WILLIAM H	$69.04	$69.04
07/26/2022	PAYMENT	BERG-BLACKLEDGE, MARY N ET AL CHECK NUM: 00379	$-69.04	$0.00
07/12/2022	BILL	BLACKLEDGE, WILLIAM H	$69.04	$69.04
07/29/2021	PAYMENT	BLACKLEDGE, MARY & STREETER, D CHECK NUM: 205	$-73.82	$0.00
07/14/2021	BILL	BLACKLEDGE, WILLIAM H	$73.82	$73.82
07/29/2020	PAYMENT	BERG-BLACKLEDGE, MARY N & STRE CHECK NUM: 9697	$-58.14	$0.00
07/15/2020	BILL	BLACKLEDGE, WILLIAM H	$58.14	$58.14
07/25/2019	PAYMENT	BERG-BLACKLEDGE MARY N,ET AL CHECK NUM: 9334	$-58.14	$0.00
07/10/2019	BILL	BLACKLEDGE, WILLIAM H	$58.14	$58.14
07/16/2018	PAYMENT	BLACKLEDGE, MARY BERG & ETAL CHECK NUM: 9055	$-57.93	$0.00
07/09/2018	BILL	BLACKLEDGE, WILLIAM H	$57.93	$57.93
07/21/2017	PAYMENT	BERG-BLACKLEDGE, MARY N ET AL CHECK NUM: 8796	$-52.68	$0.00
07/07/2017	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/20/2016	PAYMENT	BERG-BLACKLEDGE, MARY N & ETAL CHECK NUM: 8583	$-52.68	$0.00
07/08/2016	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/21/2015	PAYMENT	BLACKLEDGE, MARY N & DAN J ETA CHECK NUM: 8343	$-52.68	$0.00
07/08/2015	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/30/2014	PAYMENT	BLACKLEDGE, MARY N BERG- ET AL CHECK NUM: 7993	$-52.68	$0.00
07/10/2014	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/23/2013	PAYMENT	BLACKLEDGE, MARY N BERG- CHECK NUM: 7620	$-52.68	$0.00
07/16/2013	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/19/2012	PAYMENT	BLACKLEDGE, MARY N & STREETER, CHECK NUM: 7312	$-52.68	$0.00
07/10/2012	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/28/2011	PAYMENT	BLACKLEDGE, MARY N BERG & STRE CHECK NUM: 7030	$-52.68	$0.00
07/14/2011	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/26/2010	PAYMENT	BLACKLEDGE, WILLIAM H CHECK NUM: 6786	$-52.68	$0.00
07/14/2010	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
08/04/2009	PAYMENT	BLACKLEDGE, WILLIAM H CHECK NUM: 6523	$-52.68	$0.00
07/21/2009	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/29/2008	PAYMENT	BLACKLEDGE, MARY N BERG CHECK NUM: 6248	$-52.68	$0.00
07/14/2008	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/19/2007	PAYMENT	BLACKLEDGE, MARY N CHECK NUM: 6011	$-52.68	$0.00
07/13/2007	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/31/2006	PAYMENT	BERG-BLACKLEDGE, MARY CHECK NUM: 5785	$-52.68	$0.00
07/19/2006	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
08/24/2005	PAYMENT	BLACKLEDGE, WILLIAM B& LOUISE CHECK NUM: 5606	$-52.68	$0.00
07/21/2005	BILL	BLACKLEDGE, WILLIAM B& LOUISE	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BLACKLEDGE, WILLIAM B @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BLACKLEDGE, WILLIAM B @	$52.75	$52.75