Tax Account 1318-23-310-036

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Owners

BLACKMER FAMILY TRUST 2024
37119 S STONEY CLIFF DR
TUSCON, AZ 85739

BLAKMER, PHILIP B & JUNE CAROL TTEE

Account Summary

Account ID	1318-23-310-036
Account Type	Real Estate
Location	31 CHALET CT DOUGLAS CO SEWER #1
Balance	$1,111.18
Currently Due	$555.59

Account ID

1318-23-310-036

Account Type

Real Estate

Location

31 CHALET CT
DOUGLAS CO SEWER #1

Balance

$1,111.18

Currently Due

$555.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.62
Total	$2,222.62
Paid	$1,111.44
Balance	$1,111.18
Due	$555.59
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,222.62

Total

$2,222.62

Paid

$1,111.44

Balance

$1,111.18

Due

$555.59

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$555.85	$0.00	$555.85	$555.85	$0.00
2	10/07/2024	10/17/2024	Paid	$555.59	$0.00	$555.59	$555.59	$0.00
3	01/06/2025	01/16/2025	Due	$555.59	$0.00	$555.59	$0.00	$555.59
4	03/03/2025	03/13/2025	Due	$555.59	$0.00	$555.59	$0.00	$1,111.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.27	$0.00	$2,158.27	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,092.70	$0.00	$2,092.70	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,029.38	$0.00	$2,029.38	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,985.54	$0.00	$1,985.54	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,928.73	$20.06	$1,948.79	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,840.97	$0.00	$1,840.97	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,209.87	$0.00	$2,209.87	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,226.77	$0.00	$2,226.77	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,248.69	$0.00	$2,248.69	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,183.78	$0.00	$2,183.78	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ACH ACH - 600038	$-555.59	$1,111.18
08/09/2024	PAYMENT	CHECK ACH - 100140	$-555.85	$1,666.77
07/15/2024	BILL	BLACKMER FAMILY TRUST	$2,222.62	$2,222.62
03/05/2024	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK 0074410197	$-539.50	$0.00
01/09/2024	PAYMENT	BLACKMER FAMILY TRUST CHECK 0069662290	$-539.50	$539.50
10/11/2023	PAYMENT	BLACKMER , PHILIP & JUNE CHECK 0061623651	$-538.94	$1,079.00
08/14/2023	PAYMENT	BLACKMER, PHILIP & JUNE TTEE SYS 0056210754 ORIG: CHECK	$-540.33	$1,617.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.51	$2,158.27
08/14/2023	ADJUSTMENT	BLACKMER, PHILIP & JUNE TTEE CHECK 0056210754 VOIDED PAYMENT: 1220559. REASON: AMENDMENT TO RE 2024	$540.33	$2,160.78
08/10/2023	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK 0056210754	$-540.33	$1,620.45
07/14/2023	BILL	BLACKMER FAMILY TRUST	$2,160.78	$2,160.78
03/21/2023	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK 42696637	$-523.17	$0.00
01/15/2023	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK 0036694754	$-523.17	$523.17
10/14/2022	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK 0027878466	$-523.17	$1,046.34
08/10/2022	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK 0021784740	$-523.19	$1,569.51
07/19/2022	BILL	BLACKMER, PHILIP & JUNE TTEE	$2,092.70	$2,092.70
03/10/2022	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-507.34	$0.00
01/13/2022	PAYMENT	BLACKMER, PHILIP & JUNE CHECK	$-507.34	$507.34
10/14/2021	PAYMENT	BLACKMER, PHILIP & JUNE CHECK	$-507.34	$1,014.68
08/24/2021	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-507.36	$1,522.02
07/14/2021	BILL	BLACKMER, PHILIP & JUNE TTEE	$2,029.38	$2,029.38
03/12/2021	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-496.37	$0.00
01/13/2021	PAYMENT	BLACKMER, PHILIP CHECK	$-496.37	$496.37
10/12/2020	PAYMENT	BLACKMER, JUNE CHECK	$-496.37	$992.74
08/18/2020	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-496.43	$1,489.11
07/13/2020	BILL	BLACKMER, PHILIP & JUNE TTEE	$1,985.54	$1,985.54
03/12/2020	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-482.18	$0.00
02/04/2020	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-20.06	$482.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$502.24
01/15/2020	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-482.18	$501.47
01/10/2020	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-482.18	$983.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.29	$1,465.83
08/28/2019	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-482.19	$1,446.54
07/15/2019	BILL	BLACKMER, PHILIP & JUNE TTEE	$1,928.73	$1,928.73
03/11/2019	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-460.24	$0.00
01/10/2019	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-460.24	$460.24
10/15/2018	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-460.24	$920.48
08/19/2018	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-460.25	$1,380.72
07/12/2018	BILL	BLACKMER, PHILIP & JUNE TTEE	$1,840.97	$1,840.97
03/12/2018	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-552.46	$0.00
01/09/2018	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-552.46	$552.46
10/17/2017	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-552.46	$1,104.92
10/17/2017	AMENDMENT	remove pen on time kp	$-22.10	$1,657.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.10	$1,679.48
08/29/2017	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-552.49	$1,657.38
07/14/2017	BILL	BLACKMER, PHILIP & JUNE TTEE	$2,209.87	$2,209.87
03/15/2017	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-556.69	$0.00
01/12/2017	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-556.69	$556.69
10/17/2016	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-556.69	$1,113.38
08/18/2016	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-556.70	$1,670.07
07/12/2016	BILL	BLACKMER, PHILIP & JUNE TTEE	$2,226.77	$2,226.77
03/09/2016	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-562.17	$0.00
01/07/2016	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-562.17	$562.17
10/16/2015	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-562.17	$1,124.34
08/27/2015	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-562.18	$1,686.51
07/14/2015	BILL	BLACKMER, PHILIP & JUNE TTEE	$2,248.69	$2,248.69
03/10/2015	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-545.94	$0.00
01/12/2015	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-545.94	$545.94
10/14/2014	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-545.94	$1,091.88
08/25/2014	PAYMENT	BLACKMER, PHILIP & JUNE TTEE CHECK	$-545.96	$1,637.82
07/17/2014	BILL	BLACKMER, PHILIP & JUNE TTEE	$2,183.78	$2,183.78
03/10/2014	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-538.69	$0.00
01/13/2014	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-538.69	$538.69
10/11/2013	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-538.69	$1,077.38
08/26/2013	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-538.69	$1,616.07
07/16/2013	BILL	BLACKMER, PHILIP & JUNE TTEES	$2,154.76	$2,154.76
03/11/2013	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-532.11	$0.00
01/14/2013	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-532.11	$532.11
10/12/2012	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-532.11	$1,064.22
08/24/2012	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-532.12	$1,596.33
07/13/2012	BILL	BLACKMER, PHILIP & JUNE TTEES	$2,128.45	$2,128.45
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-506.93	$0.00
01/13/2012	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-506.93	$506.93
10/13/2011	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-506.93	$1,013.86
08/22/2011	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-506.95	$1,520.79
07/15/2011	BILL	BLACKMER, PHILIP & JUNE TTEES	$2,027.74	$2,027.74
03/14/2011	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-495.57	$0.00
01/14/2011	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-495.57	$495.57
10/15/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-495.57	$991.14
08/23/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-495.58	$1,486.71
07/14/2010	BILL	BLACKMER, PHILIP & JUNE TTEES	$1,982.29	$1,982.29
03/09/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-486.11	$0.00
01/12/2010	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-486.11	$486.11
10/15/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-486.11	$972.22
08/19/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-486.13	$1,458.33
07/13/2009	BILL	BLACKMER, PHILIP & JUNE TTEES	$1,944.46	$1,944.46
03/11/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-445.86	$0.00
01/14/2009	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-445.86	$445.86
10/14/2008	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-445.86	$891.72
08/20/2008	PAYMENT	BLACKMER, PHILIP & JUNE TTEES CHECK	$-445.88	$1,337.58
07/18/2008	BILL	BLACKMER, PHILIP & JUNE TTEES	$1,783.46	$1,783.46
03/10/2008	PAYMENT	BLACKMER, PHILIP B &	$-422.97	$0.00
01/10/2008	PAYMENT	BLACKMER, PHILIP B &	$-422.97	$422.97
10/12/2007	PAYMENT	BLACKMER, PHILIP B &	$-422.97	$845.94
08/22/2007	PAYMENT	BLACKMER, PHILIP B &	$-422.97	$1,268.91
07/01/2007	BILL	BLACKMER, PHILIP B & JUNE	$1,691.88	$1,691.88
03/08/2007	PAYMENT	BLACKMER, PHILIP B &	$-399.27	$0.00
01/09/2007	PAYMENT	BLACKMER, PHILIP B &	$-399.27	$399.27
10/04/2006	PAYMENT	BLACKMER, PHILIP B &	$-399.27	$798.54
08/16/2006	PAYMENT	BLACKMER, PHILIP B &	$-399.27	$1,197.81
07/01/2006	BILL	BLACKMER, PHILIP B & JUNE	$1,597.08	$1,597.08
03/03/2006	PAYMENT	BLACKMER, PHILIP B &	$-364.82	$0.00
01/12/2006	PAYMENT	BLACKMER, PHILIP B &	$-364.80	$364.82
10/11/2005	PAYMENT	BLACKMER, PHILIP B &	$-364.80	$729.62
08/10/2005	PAYMENT	BLACKMER, PHILIP B &	$-364.80	$1,094.42
07/01/2005	BILL	BLACKMER, PHILIP B & JUNE	$1,459.22	$1,459.22
03/09/2005	PAYMENT	BLACKMER, PHILIP B &	$-331.82	$0.00
01/13/2005	PAYMENT	BLACKMER, PHILIP B &	$-331.80	$331.82
10/07/2004	PAYMENT	BLACKMER, PHILIP B &	$-331.80	$663.62
08/11/2004	PAYMENT	BLACKMER, PHILIP B &	$-331.80	$995.42
07/01/2004	BILL	BLACKMER, PHILIP B & JUNE	$1,327.22	$1,327.22
03/03/2004	PAYMENT	BLACKMER, PHILIP B &	$-312.70	$0.00
01/08/2004	PAYMENT	BLACKMER, PHILIP B &	$-312.68	$312.70
10/08/2003	PAYMENT	BLACKMER, PHILIP B &	$-312.68	$625.38
08/14/2003	PAYMENT	BLACKMER, PHILIP B &	$-312.68	$938.06
07/01/2003	BILL	BLACKMER, PHILIP B & JUNE	$1,250.74	$1,250.74
03/13/2003	PAYMENT	BRUZZONE, JOHN F & M	$-299.64	$0.00
02/28/2003	PAYMENT	BRUZZONE, JOHN F & M	$-311.63	$299.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.99	$611.27
10/28/2002	PAYMENT	BRUZZONE, JOHN F & M	$-641.23	$599.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.96	$1,240.51
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.99	$1,210.55
07/01/2002	BILL	BRUZZONE, JOHN F & MARY E	$1,198.56	$1,198.56
08/15/2001	PAYMENT	BRUZZONE, JOHN F & M	$-1,188.42	$0.00
07/01/2001	BILL	BRUZZONE, JOHN F & MARY E	$1,188.42	$1,188.42
08/14/2000	PAYMENT	BRUZZONE, JOHN F & M	$-1,140.84	$0.00
07/01/2000	BILL	BRUZZONE, JOHN F & MARY E	$1,140.84	$1,140.84
08/13/1999	PAYMENT	BRUZZONE, JOHN F & M	$-1,140.05	$0.00
07/01/1999	BILL	BRUZZONE, JOHN F & MARY E	$1,140.05	$1,140.05
04/13/1999	PAYMENT	BRUZZONE, JOHN F & M	$-1,330.78	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.00	$1,330.78
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.07	$1,249.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.93	$1,197.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.57	$1,168.78
07/01/1998	BILL	BRUZZONE, JOHN F & MARY E	$1,157.21	$1,157.21
03/02/1998	PAYMENT	BRUZZONE, JOHN F & M	$-2,355.23	$0.00
03/02/1998	INTEREST	Interest to date	$144.99	$2,355.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.27	$2,210.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.49	$2,158.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.39	$2,130.48
07/01/1997	BILL	BRUZZONE, JOHN F & MARY E	$1,139.45	$2,119.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.57	$979.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.21	$917.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.68	$887.86
08/08/1996	PAYMENT	BRUZZONE, JOHN F & M	$-292.06	$876.18
07/01/1996	BILL	BRUZZONE, JOHN F & MARY E	$1,168.24	$1,168.24
04/29/1996	PAYMENT		$-928.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.34	$928.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.97	$878.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.19	$850.25
08/14/1995	PAYMENT		$-279.68	$839.06
07/01/1995	BILL	BRUZZONE, JOHN F & MARY E	$1,118.74	$1,118.74
04/11/1995	PAYMENT		$-569.00	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.36	$569.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.54	$537.64
08/15/1994	PAYMENT		$-527.08	$527.10
07/01/1994	BILL	MINKOFF, LOREN E	$1,054.18	$1,054.18
01/03/1994	PAYMENT		$-506.92	$0.00
08/16/1993	PAYMENT		$-506.92	$506.92
07/01/1993	BILL	MINKOFF, LOREN E	$1,013.84	$1,013.84
01/04/1993	PAYMENT		$-489.46	$0.00
08/17/1992	PAYMENT		$-489.46	$489.46
07/01/1992	BILL	MINKOFF, LOREN E	$978.92	$978.92
12/11/1991	PAYMENT		$-490.28	$0.00
08/20/1991	PAYMENT		$-490.28	$490.28
07/01/1991	BILL	MINKOFF, LOREN E	$980.56	$980.56
01/07/1991	PAYMENT		$-420.04	$0.00
08/06/1990	PAYMENT		$-420.04	$420.04
07/01/1990	BILL	MINKOFF, LOREN E	$840.08	$840.08
01/02/1990	PAYMENT		$-398.27	$0.00
09/05/1989	PAYMENT		$-398.24	$398.27
07/18/1989	PAYMENT		$-232.60	$796.51
07/18/1989	INTEREST	Interest to date	$20.35	$1,029.11
07/01/1989	BILL	MINKOFF, LOREN E	$796.51	$1,008.76
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.78	$212.25
01/27/1989	PAYMENT		$-645.54	$194.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$35.00	$840.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.44	$805.01
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.78	$785.57
07/01/1988	BILL	MINKOFF, LOREN E	$777.79	$777.79
03/01/1988	PAYMENT		$-387.16	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.59	$387.16
08/13/1987	PAYMENT		$-379.56	$379.57
07/01/1987	BILL	MINKOFF, LOREN E	$759.13	$759.13
12/29/1986	PAYMENT		$-347.34	$0.00
07/29/1986	PAYMENT		$-347.34	$347.34
07/01/1986	BILL	MINKOFF,LOREN E	$694.68	$694.68