Tax Account TU31546A

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Owners

BLACKWELL, RANDY&CINDY FAM TRST
2855 SKY ROCKET CT
SPARKS, NV 89436-6415

Account Summary

Account ID	TU31546A
Account Type	Personal Property
Location	555 MEADOW LN
Balance	$425.26
Currently Due	$106.51

$106.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $425.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$425.26
Total	$425.26
Paid	$0.00
Balance	$425.26
Due	$106.51
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$106.51	$0.00	$106.51	$0.00	$106.51	Pay $106.51 Now
2	10/06/2025	10/16/2025	Due	$106.25	$0.00	$106.25	$0.00	$212.76	Pay $212.76 Now
3	01/05/2026	01/15/2026	Due	$106.25	$0.00	$106.25	$0.00	$319.01	Pay $319.01 Now
4	03/02/2026	03/12/2026	Due	$106.25	$0.00	$106.25	$0.00	$425.26	Pay $425.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$467.79	$0.00	$467.79	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$454.39	$0.00	$454.39	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$435.45	$0.00	$435.45	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$487.68	$0.00	$487.68	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$507.14	$0.00	$507.14	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$520.90	$0.00	$520.90	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BLACKWELL, RANDY&CINDY FAM TRST	$425.26	$425.26
07/16/2024	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA J CHECK 5763	$-467.79	$0.00
07/10/2024	BILL	BLACKWELL, RANDY&CINDY FAM TRST	$467.79	$467.79
08/02/2023	PAYMENT	BLACKWELL, RANDY&CINDY FAM TRS CHECK NUM: 5723	$-454.39	$0.00
07/12/2023	BILL	BLACKWELL, RANDY&CINDY FAM TRS	$454.39	$454.39
07/27/2022	PAYMENT	BLACKWELL, RANDALL B& CYNTHIAJ CHECK NUM: 5679	$-435.45	$0.00
07/13/2022	BILL	BLACKWELL, RANDY&CINDY FAM TRS	$435.45	$435.45
08/03/2021	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5640	$-487.68	$0.00
07/15/2021	BILL	BLACKWELL, RANDY&CINDY FAM TRS	$487.68	$487.68
07/27/2020	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5579	$-507.14	$0.00
07/13/2020	BILL	BLACKWELL, RANDY&CINDY FAM TRS	$507.14	$507.14
08/14/2019	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5519	$-520.90	$0.00
07/10/2019	BILL	BLACKWELL, RANDY&CINDY FAM TRS	$520.90	$520.90
07/24/2018	PAYMENT	BLACKWELL, RANDALL B& CYNTHIA CHECK NUM: 5468	$-535.58	$0.00
07/09/2018	BILL	BLACKWELL, RANDY&CINDY FAM TRS	$535.58	$535.58
07/20/2017	PAYMENT	BLACKWELL, RANDY&CINDY FAM TRS CHECK NUM: 5429	$-511.32	$0.00
07/07/2017	BILL	BLACKWELL, RANDY&CINDY FAM TRS	$511.32	$511.32
07/25/2016	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5341	$-596.54	$0.00
07/08/2016	BILL	BLACKWELL, CINDY OR RANDY	$539.73	$596.54
04/08/2016	AMENDMENT	REMV PUB FEE NO SEIZURE	$-200.00	$56.81
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$256.81
04/07/2016	AMENDMENT	remv pub fee just billed	$-200.00	$56.81
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$256.81
03/22/2016	PAYMENT	BLACKWELL, RANDALL B & CYNTHIA CHECK NUM: 5289	$-568.13	$56.81
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$56.81	$624.94
03/14/2016	AMENDMENT	NEW TO COUNTY 06/2015	$568.13	$568.13