Tax Account 029-001-050

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Owners

BLACKWELL, RANDALL B TR ET AL
2855 SKY ROCKET CT
SPARKS, NV 89436-6415

BLACKWELL, CYNTHIA J TR ET AL

(RANDY & CINDY BLACKWELL FAMILY

TRUST 08062014)

Account Summary

Account ID	029-001-050
Account Type	Real Estate
Location	555 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-050

Account Type

Real Estate

Location

555 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.39
Total	$775.39
Paid	$775.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.39

Total

$775.39

Paid

$775.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	Paid	$183.73	$0.00	$183.73	$183.73	$0.00
2	10/07/2024	10/17/2024	Paid	$197.22	$0.00	$197.22	$197.22	$0.00
3	01/06/2025	01/16/2025	Paid	$197.22	$0.00	$197.22	$197.22	$0.00
4	03/03/2025	03/13/2025	Paid	$197.22	$0.00	$197.22	$197.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.53	$0.00	$679.53	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$629.19	$0.00	$629.19	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$690.02	$0.00	$690.02	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$485.69	$0.00	$485.69	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$362.68	$0.00	$362.68	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$358.56	$0.00	$358.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$308.61	$0.00	$308.61	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$291.42	$0.00	$291.42	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$217.67	$0.00	$217.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$206.84	$12.12	$218.96	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BLACKWELL, RANDALL B OR CYNTHIA J CHECK 5776	$-41.49	$0.00
08/30/2024	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA J SYS 5764 ORIG: CHECK	$-733.90	$41.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.49	$775.39
08/30/2024	ADJUSTMENT	BLACKWELL, RANDALL B & CYNTHIA J CHECK 5764 VOIDED PAYMENT: 911774. REASON: AMENDMENT TO RE 2025	$733.90	$733.90
07/19/2024	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA J CHECK 5764	$-733.90	$0.00
07/10/2024	BILL	BLACKWELL, RANDALL B TR ET AL	$733.90	$733.90
08/02/2023	PAYMENT	BLACKWELL, RANDALL B TR ET AL CHECK NUM: 5724	$-679.53	$0.00
07/12/2023	BILL	BLACKWELL, RANDALL B TR ET AL	$679.53	$679.53
07/22/2022	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5677	$-629.19	$0.00
07/12/2022	BILL	BLACKWELL, RANDALL B TR ET AL	$629.19	$629.19
07/26/2021	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5638	$-690.02	$0.00
07/14/2021	BILL	BLACKWELL, RANDALL B TR ET AL	$690.02	$690.02
07/24/2020	PAYMENT	BLACKWELL, RANDALL B& CYNTHIA CHECK NUM: 5579	$-485.69	$0.00
07/15/2020	BILL	BLACKWELL, RANDALL B TR ET AL	$485.69	$485.69
08/14/2019	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5520	$-362.68	$0.00
07/10/2019	BILL	BLACKWELL, RANDALL B TR ET AL	$362.68	$362.68
07/18/2018	PAYMENT	BLACKWELL, RANDALL B &CYNTHIA CHECK NUM: 5466	$-358.56	$0.00
07/09/2018	BILL	BLACKWELL, RANDALL B TR ET AL	$358.56	$358.56
07/20/2017	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5428	$-308.61	$0.00
07/07/2017	BILL	BLACKWELL, RANDALL B TR ET AL	$308.61	$308.61
07/26/2016	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5342	$-291.42	$0.00
07/08/2016	BILL	BLACKWELL, RANDALL B TR ET AL	$291.42	$291.42
07/23/2015	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5176	$-29.55	$0.00
07/23/2015	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5176	$-129.02	$29.55
07/23/2015	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5176	$-29.55	$158.57
07/23/2015	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5176	$-29.55	$188.12
07/08/2015	BILL	BLACKWELL, RANDALL B TR ET AL	$29.55	$217.67
07/08/2015	BILL	BLACKWELL, RANDALL B TR ET AL	$129.02	$188.12
07/08/2015	BILL	BLACKWELL, RANDALL B TR ET AL	$29.55	$59.10
07/08/2015	BILL	BLACKWELL, RANDALL B TR ET AL	$29.55	$29.55
12/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021489	$-32.21	$0.00
12/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021490	$-122.33	$32.21
12/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021491	$-32.21	$154.54
12/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021492	$-32.21	$186.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$218.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$217.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$214.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$213.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$211.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$210.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$209.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$208.02
07/10/2014	BILL	LONG, LONNY R	$29.55	$206.84
07/10/2014	BILL	LONG, LONNY R	$118.19	$177.29
07/10/2014	BILL	LONG, LONNY & BETTY	$29.55	$59.10
07/10/2014	BILL	LONG, LONNY R	$29.55	$29.55
04/28/2014	PAYMENT	LOGAN, DEBBIE CHECK NUM: 1066	$-36.05	$0.00
04/28/2014	PAYMENT	LOGAN, DEBBIE CHECK NUM: 1066	$-135.92	$36.05
04/28/2014	PAYMENT	LOGAN, DEBBIE CHECK NUM: 1066	$-36.05	$171.97
04/28/2014	PAYMENT	LOGAN, DEBBIE CHECK NUM: 1066	$-36.05	$208.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$244.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.27	$242.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$233.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$231.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$229.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.32	$227.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$222.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$220.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$218.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.96	$217.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$214.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$213.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$211.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$210.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$209.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$208.02
07/16/2013	BILL	LONG, LONNY R	$29.55	$206.84
07/16/2013	BILL	LONG, LONNY R	$118.19	$177.29
07/16/2013	BILL	LONG, LONNY & BETTY	$29.55	$59.10
07/16/2013	BILL	LONG, LONNY R	$29.55	$29.55
05/17/2013	PAYMENT	LONG, LONNY & DEBBIE CHECK NUM: MO	$-43.05	$0.00
05/17/2013	PAYMENT	LONG, LONNY & DEBBIE CHECK NUM: MO	$-138.35	$43.05
05/17/2013	AMENDMENT	Adjusted to amount paid	$4.00	$181.40
05/17/2013	PAYMENT	LONG, LONNY & DEBBIE CHECK NUM: MO	$-43.05	$177.40
05/17/2013	PAYMENT	LONG, LONNY & DEBBIE CHECK NUM: MO	$-43.05	$220.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$263.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$256.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$249.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$242.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$235.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.75	$233.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$225.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$223.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$221.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.98	$219.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$214.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$213.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$211.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$209.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$207.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$205.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$204.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.11	$202.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$201.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$200.57
07/10/2012	BILL	LONG, LONNY R	$29.55	$199.39
07/10/2012	BILL	LONG, LONNY R	$110.74	$169.84
07/10/2012	BILL	LONG, LONNY & BETTY	$29.55	$59.10
07/10/2012	BILL	LONG, LONNY R	$29.55	$29.55
08/26/2011	PAYMENT	LONG, LONNY R & BETTY J CHECK NUM: 732106378	$-5.00	$0.00
08/10/2011	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: M.O.	$-29.55	$5.00
08/10/2011	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: M.O.	$-100.40	$34.55
08/10/2011	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: M.O.	$-29.55	$134.95
08/10/2011	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: M.O.	$-29.55	$164.50
07/14/2011	BILL	LONG, LONNY & BETTY J	$29.55	$194.05
07/14/2011	BILL	LONG, LONNY R & BETTY J	$105.40	$164.50
07/14/2011	BILL	LONG, LONNY & BETTY	$29.55	$59.10
07/14/2011	BILL	LONG, LONNY R & BETTY	$29.55	$29.55
08/18/2010	PAYMENT	LONG, LONNY & BETTY J CHECK NUM: MO	$-29.55	$0.00
08/18/2010	PAYMENT	LONG, LONNY R & BETTY J CHECK NUM: MO	$-98.65	$29.55
08/18/2010	PAYMENT	LONG, LONNY & BETTY CHECK NUM: MO	$-29.55	$128.20
08/18/2010	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: MO	$-29.55	$157.75
07/14/2010	BILL	LONG, LONNY & BETTY J	$29.55	$187.30
07/14/2010	BILL	LONG, LONNY R & BETTY J	$98.65	$157.75
07/14/2010	BILL	LONG, LONNY & BETTY	$29.55	$59.10
07/14/2010	BILL	LONG, LONNY R & BETTY	$29.55	$29.55
08/26/2009	PAYMENT	LONG, LONNY & BETTY CHECK NUM: MO	$-29.89	$0.00
08/26/2009	PAYMENT	LONG, LONNY & BETTY CHECK NUM: MO	$-125.74	$29.89
08/26/2009	PAYMENT	LONG, LONNY & BETTY CHECK NUM: MO	$-29.89	$155.63
08/26/2009	PAYMENT	LONG, LONNY & BETTY CHECK NUM: MO	$-29.89	$185.52
07/21/2009	BILL	LONG, LONNY & BETTY J	$29.89	$215.41
07/21/2009	BILL	LONG, LONNY R & BETTY J	$125.74	$185.52
07/21/2009	BILL	LONG, LONNY & BETTY	$29.89	$59.78
07/21/2009	BILL	LONG, LONNY R & BETTY	$29.89	$29.89
08/12/2008	PAYMENT	LONG, LONNY & BETTY J CHECK NUM: MO	$-29.89	$0.00
08/12/2008	PAYMENT	LONG, LONNY & BETTY J CHECK NUM: MO	$-123.55	$29.89
08/12/2008	PAYMENT	LONG, LONNY & BETTY J CHECK NUM: MO	$-29.89	$153.44
08/12/2008	PAYMENT	LONG, LONNY & BETTY J CHECK NUM: MO	$-29.89	$183.33
07/14/2008	BILL	LONG, LONNY & BETTY J	$29.89	$213.22
07/14/2008	BILL	LONG, LONNY R & BETTY J	$123.55	$183.33
07/14/2008	BILL	LONG, LONNY & BETTY	$29.89	$59.78
07/14/2008	BILL	LONG, LONNY R & BETTY	$29.89	$29.89
08/10/2007	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: MO	$-29.89	$0.00
08/10/2007	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: MO	$-120.46	$29.89
08/10/2007	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: MO	$-29.89	$150.35
08/10/2007	PAYMENT	LONG, LONNY R & BETTY CHECK NUM: MO	$-29.89	$180.24
07/13/2007	BILL	LONG, LONNY & BETTY J	$29.89	$210.13
07/13/2007	BILL	LONG, LONNY R & BETTY J	$120.46	$180.24
07/13/2007	BILL	LONG, LONNY & BETTY	$29.89	$59.78
07/13/2007	BILL	LONG, LONNY R & BETTY	$29.89	$29.89
08/16/2006	PAYMENT	LONG, LONNY R & BETTY J CHECK NUM: MO	$-29.10	$0.00
08/16/2006	PAYMENT	LONG, LONNY R & BETTY J CREDIT: B NUM: MO	$-115.21	$29.10
08/16/2006	PAYMENT	LONG, LONNY R & BETTY J CHECK NUM: MO	$-29.10	$144.31
08/16/2006	PAYMENT	LONG, LONNY R & BETTY J CHECK NUM: MO	$-29.10	$173.41
07/19/2006	BILL	LONG, LONNY & BETTY J	$29.10	$202.51
07/19/2006	BILL	LONG, LONNY R & BETTY J	$115.21	$173.41
07/19/2006	BILL	LONG, LONNY & BETTY	$29.10	$58.20
07/19/2006	BILL	LONG, LONNY R & BETTY	$29.10	$29.10
08/24/2005	PAYMENT	LONG, LONNY R & BETTY J CASH	$-80.88	$0.00
08/23/2005	PAYMENT	LONNY LONG CHECK NUM: MO	$-29.10	$80.88
08/23/2005	PAYMENT	LONNY LONG CHECK NUM: MO	$-26.99	$109.98
08/23/2005	PAYMENT	LONNY LONG CHECK NUM: MO	$-29.10	$136.97
08/23/2005	PAYMENT	LONNY LONG CHECK NUM: MO	$-29.10	$166.07
07/21/2005	BILL	LONG, LONNY & BETTY J	$29.10	$195.17
07/21/2005	BILL	LONG, LONNY R & BETTY J	$107.87	$166.07
07/21/2005	BILL	LONG, LONNY & BETTY	$29.10	$58.20
07/21/2005	BILL	LONG, LONNY R & BETTY	$29.10	$29.10
08/06/2004	PAYMENT	@	$-29.14	$0.00
08/06/2004	PAYMENT	@	$-80.13	$29.14
08/06/2004	PAYMENT	@	$-29.14	$109.27
08/06/2004	PAYMENT	@	$-29.14	$138.41
07/01/2004	BILL	LONG, LONNY & BETTY J @	$29.14	$167.55
07/01/2004	BILL	LONG, LONNY R & BETTY @	$80.13	$138.41
07/01/2004	BILL	LONG, LONNY & BETTY @	$29.14	$58.28
07/01/2004	BILL	LONG, LONNY R & BETTY @	$29.14	$29.14
08/06/2003	PAYMENT	@	$-19.34	$0.00
08/06/2003	PAYMENT	@	$-69.83	$19.34
08/06/2003	PAYMENT	@	$-19.34	$89.17
08/06/2003	PAYMENT	@	$-19.34	$108.51
07/01/2003	BILL	LONG, LONNY & BETTY J @	$19.34	$127.85
07/01/2003	BILL	LONG, LONNY R & BETTY @	$69.83	$108.51
07/01/2003	BILL	LONG, LONNY & BETTY @	$19.34	$38.68
07/01/2003	BILL	LONG, LONNY R & BETTY @	$19.34	$19.34