Tax Account TU007756

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Owners

BLACKMAN, DAVID A & JEANETTE S
997 COURT ST
ELKO, NV 89801-3942

Account Summary

Account ID	TU007756
Account Type	Personal Property
Location	1880 THOMAS CANYON PLC LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.24
Total	$127.24
Paid	$127.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.02	$0.00	$32.02	$32.02	$0.00
2	10/07/2024	10/17/2024	Paid	$31.74	$0.00	$31.74	$31.74	$0.00
3	01/06/2025	01/16/2025	Paid	$31.74	$0.00	$31.74	$31.74	$0.00
4	03/03/2025	03/13/2025	Paid	$31.74	$0.00	$31.74	$31.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.37	$6.27	$131.64	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$125.37	$0.00	$125.37	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$133.83	$213.40	$347.23	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$132.28	$6.62	$138.90	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$132.28	$0.00	$132.28	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	RONALD BLACKMAN ONLINE	$-127.24	$0.00
07/10/2024	BILL	BLACKMAN, DAVID A & JEANETTE S	$127.24	$127.24
01/03/2024	PAYMENT	BLACKMAN, DAVID A CHECK 101	$-131.64	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.13	$131.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.14	$128.51
07/12/2023	BILL	BLACKMAN, DAVID A & JEANETTE S	$125.37	$125.37
07/28/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4703	$-125.37	$0.00
07/13/2022	BILL	BLACKMAN, DAVID A & JEANETTE S	$125.37	$125.37
05/02/2022	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 192	$-347.23	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$347.23
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.35	$147.23
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.35	$143.88
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.35	$140.53
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.35	$137.18
07/15/2021	BILL	BLACKMAN, DAVID A & JEANETTE S	$133.83	$133.83
06/01/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4799	$-36.38	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.31	$36.38
01/08/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811	$-33.07	$33.07
12/04/2020	PAYMENT	BLACKMAN, JEANETTE CHECK NUM: 005168	$-36.38	$66.14
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.31	$102.52
08/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803	$-33.07	$99.21
07/13/2020	BILL	BLACKMAN, DAVID A & JEANETTE S	$132.28	$132.28
08/22/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4769	$-132.28	$0.00
07/10/2019	BILL	BLACKMAN, DAVID A & JEANETTE S	$132.28	$132.28
08/15/2018	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4410	$-131.81	$0.00
07/09/2018	BILL	BLACKMAN, DAVID A & JEANETTE S	$131.81	$131.81
08/18/2017	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4359	$-119.92	$0.00
07/07/2017	BILL	BLACKMAN, DAVID A & JEANETTE S	$119.92	$119.92
08/08/2016	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314	$-119.92	$0.00
07/08/2016	BILL	BLACKMAN, DAVID A & JEANETTE S	$119.92	$119.92
08/12/2015	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238	$-119.92	$0.00
07/08/2015	BILL	BLACKMAN, DAVID A & JEANETTE S	$119.92	$119.92
08/01/2014	PAYMENT	BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140	$-119.92	$0.00
07/08/2014	BILL	BLACKMAN, DAVID A & JEANETTE S	$119.92	$119.92
08/08/2013	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043	$-119.92	$0.00
07/16/2013	BILL	BLACKMAN, DAVID A & JEANETTE S	$119.92	$119.92
08/06/2012	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3930	$-119.92	$0.00
07/10/2012	BILL	BLACKMAN, DAVID A & JEANETTE S	$119.92	$119.92
09/01/2011	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3809	$-119.92	$0.00
09/01/2011	AMENDMENT	CHECK RECEIVED BEFORE DUE	$-3.00	$119.92
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.00	$122.92
07/14/2011	BILL	BLACKMAN, DAVID A & JEANETTE S	$119.92	$119.92
08/05/2010	PAYMENT	HARRIGAN, MIKE OR CINDY CHECK NUM: 5788	$-120.61	$0.00
07/14/2010	BILL	HARRIGAN, MIKE OR CINDY	$120.61	$120.61
01/05/2010	PAYMENT	HARRIGAN, MIKE OR CINDY CREDIT: D	$-60.30	$0.00
01/05/2010	ADJUSTMENT	wrong amount paid BANK: INTERNET PMT	$30.15	$60.30
01/04/2010	VOID	CINDY M HARRIGAN CREDIT: D BANK: INTERNET PMT	$-30.15	$30.15
10/15/2009	PAYMENT	HARRIGAN, MIKE OR CINDY CHECK NUM: 5695	$-30.15	$60.30
08/12/2009	PAYMENT	HARRIGAN, MIKE OR CINDY CHECK NUM: 5678	$-30.16	$90.45
07/21/2009	BILL	HARRIGAN, MIKE OR CINDY	$120.61	$120.61
08/21/2008	PAYMENT	HARRIGAN, MIKE OR CINDY CHECK NUM: 5526	$-120.61	$0.00
07/10/2008	BILL	HARRIGAN, MIKE OR CINDY	$120.61	$120.61
02/06/2008	PAYMENT	HARRIGAN, MIKE & CINDY CHECK NUM: 5424	$-461.01	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.02	$461.01
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.02	$457.99
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.02	$454.97
07/13/2007	BILL	TOOMEY, JAMES M	$120.61	$451.95
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.01	$331.34
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.01	$328.33
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.01	$325.32
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.01	$322.31
07/20/2006	BILL	TOOMEY, JAMES M	$120.56	$319.30
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.01	$198.74
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.01	$195.73
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.01	$192.72
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.01	$189.71
08/01/2005	BILL	TOOMEY, JAMES M	$120.42	$186.70
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.01	$66.28
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.01	$63.27
08/02/2004	PAYMENT	Payment on Old System	$-60.26	$60.26
07/06/2004	BILL	Billed on Old System	$120.52	$120.52