Tax Account 017-503-15

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Owners

BLACKMORE, ROBERT P & LORNA L
3119 OTHA ST
CARSON CITY, NV 89706-0000

BLACKMORE, LORNA L

Account Summary

Account ID	017-503-15
Account Type	Real Estate
Location	8250 HOOTEN ST SILVER SPRINGS
Balance	$643.52
Currently Due	$577.52

Account ID

017-503-15

Account Type

Real Estate

Location

8250 HOOTEN ST
SILVER SPRINGS

Balance

$643.52

Currently Due

$577.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.88
Total	$135.28
Paid	$0.00
Balance	$135.28
Due	$577.52
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.88

Total

$135.28

Paid

$0.00

Balance

$135.28

Due

$577.52

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$34.88	$1.40	$34.88	$0.00	$544.52
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$577.52
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$610.52
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$643.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$147.80	$18.91	$0.00	$179.11	$508.24
2022/2023 REAL ESTATE TAXES	$115.93	$17.68	$0.00	$156.85	$329.13
2021/2022 REAL ESTATE TAXES	$119.98	$17.41	$0.00	$172.28	$172.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$116.03	$8.96	$124.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$238.72	$37.00	$275.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$3.76	$75.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$23.48	$93.26	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$36.35	$105.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.08
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$643.52
07/16/2024	BILL	BLACKMORE, ROBERT P & LORNA L	$133.88	$642.12
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.97	$508.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.97	$505.27
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$502.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.34	$487.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.94	$476.96
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.94	$475.02
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$473.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.94	$464.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.69	$462.45
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.94	$453.76
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.94	$451.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$449.88
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.94	$444.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.94	$442.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.94	$440.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$438.41
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.94	$435.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.94	$433.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$431.32
07/17/2023	BILL	BLACKMORE, ROBERT P & LORNA L	$124.11	$429.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.97	$305.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.94	$304.88
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.97	$302.94
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.66	$301.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.97	$292.31
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.97	$291.34
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.97	$290.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.12	$289.40
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.97	$281.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.97	$280.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$279.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.97	$274.06
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.97	$273.09
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.97	$272.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$271.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.97	$268.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.97	$267.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$266.21
07/15/2022	BILL	BLACKMORE, ROBERT P & LORNA L	$115.93	$264.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.97	$149.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.97	$148.03
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.67	$147.06
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$137.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.12	$133.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$125.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$124.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$118.88
07/14/2021	BILL	BLACKMORE, ROBERT P & LORNA L	$115.98	$115.98
04/28/2021	PAYMENT	LORNA BLACKMORE PNP PNP - 93088770	$-93.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.04	$92.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.80	$87.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.12	$85.12
08/19/2020	PAYMENT	ROBERT BLACKMORE CORK: D BANK: PNP INTERNET NUM: 79904784	$-31.03	$84.00
07/09/2020	BILL	BLACKMORE, ROBERT P & LORNA L	$115.03	$115.03
04/27/2020	PAYMENT	LORNA BLACKMORE CORK: D BANK: PNP INTERNET NUM: 74229556	$-275.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$275.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.71	$274.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.78	$258.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.04	$247.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$241.19
07/10/2019	BILL	BLACKMORE, ROBERT P & LORNA L	$238.72	$238.72
08/28/2018	PAYMENT	BLACKMORE, LORNA L CHECK NUM: 17-799856651	$-74.49	$0.00
07/10/2018	BILL	BLACKMORE, ROBERT P & LORNA L	$74.49	$74.49
04/06/2018	PAYMENT	CASH CASH	$-6.08	$0.00
04/06/2018	AMENDMENT	REMOVE POSTAGE	$-6.67	$6.08
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$12.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.35	$6.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.30	$5.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.25	$5.43
09/19/2017	PAYMENT	BLACKMORE, ROBERT P & LORNA L CHECK NUM: 206766219847	$-268.29	$5.18
09/01/2017	INTEREST	Monthly Interest	$1.16	$273.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$272.31
08/01/2017	INTEREST	Monthly Interest	$1.16	$269.45
07/10/2017	BILL	BLACKMORE, ROBERT P & LORNA L	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	BLACKMORE, ROBERT P & LORNA L	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BLACKMORE, ROBERT P & LORNA L	$69.48	$69.48
08/25/2014	PAYMENT	BLACKMORE, LORNA L CHECK NUM: 17-061813470	$-69.31	$0.00
07/08/2014	BILL	BLACKMORE, ROBERT P & LORNA L	$69.31	$69.31
08/14/2013	PAYMENT	PICARD, URSULA CHECK NUM: 8046	$-69.31	$0.00
07/08/2013	BILL	PICARD, URSULA	$69.31	$69.31
08/17/2012	PAYMENT	PICARD, URSULA CHECK NUM: 7779	$-72.92	$0.00
07/10/2012	BILL	PICARD, URSULA	$72.92	$72.92
08/16/2011	PAYMENT	PICARD, URSULA CHECK NUM: 7485	$-68.53	$0.00
07/08/2011	BILL	PICARD, URSULA	$68.53	$68.53
08/18/2010	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 7221	$-82.84	$0.00
07/08/2010	BILL	PICARD, URSULA	$82.84	$82.84
08/04/2009	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 6878	$-58.57	$0.00
07/06/2009	BILL	PICARD, URSULA	$58.57	$58.57
08/20/2008	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 6449	$-54.23	$0.00
07/15/2008	BILL	PICARD, URSULA	$54.23	$54.23
08/15/2007	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 6028	$-50.22	$0.00
07/12/2007	BILL	PICARD, URSULA	$50.22	$50.22
08/23/2006	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 5633	$-46.50	$0.00
07/12/2006	BILL	PICARD, URSULA	$46.50	$46.50
08/23/2005	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 5766	$-43.06	$0.00
07/15/2005	BILL	PICARD, URSULA	$43.06	$43.06
07/23/2004	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 5075	$-39.87	$0.00
07/08/2004	BILL	PICARD, URSULA	$39.87	$39.87
08/11/2003	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 4797	$-39.46	$0.00
07/18/2003	BILL	PICARD, URSULA	$39.46	$39.46
07/31/2002	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 4550	$-38.18	$0.00
07/12/2002	BILL	PICARD, URSULA	$38.18	$38.18
07/31/2001	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 4328	$-37.54	$0.00
07/12/2001	BILL	PICARD, URSULA	$37.54	$37.54
08/10/2000	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 4076	$-36.78	$0.00
07/17/2000	BILL	PICARD, URSULA	$36.78	$36.78
08/26/1999	PAYMENT	PICARD, URSULA CHECK BANK: 94-8014 NUM: 455	$-29.15	$0.00
07/17/1999	BILL	PICARD, URSULA	$29.15	$29.15
08/04/1998	PAYMENT	PICARD, URSULA CHECK	$-29.68	$0.00
07/13/1998	BILL	PICARD, URSULA	$29.68	$29.68
08/12/1997	PAYMENT	PICARD, URSULA CHECK	$-29.48	$0.00
07/14/1997	BILL	PICARD, URSULA	$29.48	$29.48
08/22/1996	PAYMENT	PICARD, URSULA	$-29.32	$0.00
07/18/1996	BILL	PICARD, URSULA	$29.32	$29.32