Tax Account TU195662

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Owners

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

Account Summary

Account ID	TU195662
Account Type	Personal Property
Location	1845 THOMAS CANYON PLC SPRING CREEK
Balance	$17.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.61
Total	$197.61
Paid	$179.78
Balance	$17.83
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.17	$0.00	$45.17	$45.17	$0.00
2	10/07/2024	10/17/2024	Paid	$50.81	$0.00	$50.81	$50.81	$0.00
3	01/06/2025	01/16/2025	Paid	$50.81	$0.00	$50.81	$50.81	$0.00
4	03/03/2025	03/13/2025	Due	$50.82	$0.00	$50.82	$32.99	$17.83	Pay $17.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$238.63	$11.94	$250.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$231.69	$211.58	$443.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$224.93	$22.48	$247.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$218.36	$10.93	$229.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$212.00	$0.00	$212.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RONALD BLACKMAN SYS 5586275635 ORIG: ONLINE	$-179.78	$17.83
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.83	$197.61
08/30/2024	ADJUSTMENT	RONALD BLACKMAN ONLINE 5586275635 VOIDED PAYMENT: 910690. REASON: AMENDMENT TO PP 2025	$179.78	$179.78
07/17/2024	PAYMENT	RONALD BLACKMAN ONLINE	$-179.78	$0.00
07/10/2024	BILL	BLACKMAN, DAVID A	$179.78	$179.78
01/03/2024	PAYMENT	BLACKMAN, DAVID A CHECK 101	$-250.57	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$250.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.96	$250.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.97	$244.60
07/12/2023	BILL	BLACKMAN, DAVID A	$238.63	$238.63
05/15/2023	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 214	$-269.50	$0.00
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$269.50
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.79	$69.50
01/17/2023	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4607	$-57.92	$63.71
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.79	$121.63
10/06/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4692	$-57.92	$115.84
08/16/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4713	$-57.93	$173.76
07/13/2022	BILL	BLACKMAN, DAVID A	$231.69	$231.69
04/13/2022	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 176	$-247.41	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.62	$247.41
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.62	$241.79
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.62	$236.17
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.62	$230.55
07/15/2021	BILL	BLACKMAN, DAVID A	$224.93	$224.93
06/01/2021	PAYMENT	BLACKMAN, DAVID A & JEANNETE S CHECK NUM: 4800	$-60.06	$0.00
06/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$60.06
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.46	$60.05
01/08/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811	$-54.59	$54.59
12/04/2020	PAYMENT	BLACKMAN, JEANETTE CHECK NUM: 005168	$-60.05	$109.18
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.46	$169.23
08/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803	$-54.59	$163.77
07/13/2020	BILL	BLACKMAN, DAVID A	$218.36	$218.36
08/22/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4769	$-212.00	$0.00
07/10/2019	BILL	BLACKMAN, DAVID A	$212.00	$212.00
08/15/2018	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4410	$-206.50	$0.00
07/09/2018	BILL	BLACKMAN, DAVID A	$206.50	$206.50
08/18/2017	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4357	$-205.14	$0.00
07/07/2017	BILL	BLACKMAN, DAVID A	$205.14	$205.14
08/08/2016	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4314	$-202.87	$0.00
07/08/2016	BILL	BLACKMAN, DAVID A	$202.87	$202.87
08/12/2015	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4238	$-196.96	$0.00
07/08/2015	BILL	BLACKMAN, DAVID A	$196.96	$196.96
08/01/2014	PAYMENT	BLACKMAN, DAVID A & JEANNETTE CHECK NUM: 4140	$-194.21	$0.00
07/08/2014	BILL	BLACKMAN, DAVID A	$194.21	$194.21
08/08/2013	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4043	$-232.51	$0.00
07/16/2013	BILL	BLACKMAN, DAVID A	$232.51	$232.51
07/18/2012	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 3926	$-274.89	$0.00
07/10/2012	BILL	BLACKMAN, DAVID A	$274.89	$274.89
07/20/2011	PAYMENT	JEANETTE S BLACKMAN CHECK NUM: 3807	$-306.34	$0.00
07/14/2011	BILL	BLACKMAN, DAVID A	$306.34	$306.34
05/12/2011	PAYMENT	ASSESSOR CASH	$-0.07	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.01	$0.07
03/02/2011	PAYMENT	JEANETTE S BLACKMAN CHECK NUM: 3755	$-89.20	$0.06
01/03/2011	PAYMENT	BLACKMAN, DAVID A & JEANETTE CHECK NUM: 3736	$-89.26	$89.26
10/01/2010	PAYMENT	JEANETTE S BLACKMAN CHECK NUM: 3699	$-89.26	$178.52
08/23/2010	PAYMENT	DAVID A & JEANETTE S BLACKMAN CHECK NUM: 3671	$-89.27	$267.78
07/14/2010	BILL	BLACKMAN, DAVID A	$357.05	$357.05
08/26/2009	PAYMENT	BLACKMAN, DAVID A & JEANETTE CHECK NUM: 5476	$-392.43	$0.00
07/21/2009	BILL	BLACKMAN, DAVID A	$392.43	$392.43
07/22/2008	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 5256	$-449.75	$0.00
07/10/2008	BILL	BLACKMAN, DAVID A	$449.75	$449.75
02/21/2008	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 5176	$-116.13	$0.00
12/27/2007	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 5151	$-116.13	$116.13
09/24/2007	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 5085	$-116.13	$232.26
08/29/2007	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 5056	$-116.15	$348.39
07/13/2007	BILL	BLACKMAN, DAVID A	$464.54	$464.54
12/28/2006	PAYMENT	WAYNE, CRAIG BUCKLEY CHECK NUM: 5000	$-510.31	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.15	$510.31
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.15	$498.16
07/20/2006	BILL	WAYNE, CRAIG BUCKLEY	$486.01	$486.01
10/03/2005	PAYMENT	WAYNE, CRAIG BUCKLEY CHECK NUM: 4534	$-12.42	$0.00
09/22/2005	PAYMENT	WAYNE, CRAIG BUCKLEY CHECK NUM: 4528	$-634.82	$12.42
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.37	$647.24
08/01/2005	BILL	WAYNE, CRAIG BUCKLEY	$494.85	$634.87
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.73	$140.02
01/04/2005	PAYMENT	Payment on Old System	$-127.29	$127.29
09/02/2004	PAYMENT	Payment on Old System	$-254.59	$254.58
07/06/2004	BILL	Billed on Old System	$509.17	$509.17