Tax Account 1420-28-211-008
Owners
BLACKBURN, TED W & CHARYL L
1275 SIESTA CT
MINDEN, NV 89423
BLACKBURN, TED W
BLACKBURN, CHARYL L
Account Summary
| Account ID | 1420-28-211-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 SIESTA CT GEN CO/CWS/MOSQ |
| Balance | $1,789.32 |
| Currently Due | $596.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,386.00 |
| Total | $2,386.00 |
| Paid | $596.68 |
| Balance | $1,789.32 |
| Due | $596.44 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,316.50 | $0.00 | $2,316.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,249.04 | $0.00 | $2,249.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,183.54 | $0.00 | $2,183.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,119.93 | $0.00 | $2,119.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,058.18 | $0.00 | $2,058.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,998.22 | $0.00 | $1,998.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,940.02 | $0.00 | $1,940.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,890.87 | $0.00 | $1,890.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,887.10 | $0.00 | $1,887.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,832.15 | $0.00 | $1,832.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-596.68 | $1,789.32 |
| 07/15/2024 | BILL | BLACKBURN, TED W & CHARYL L | $2,386.00 | $2,386.00 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-579.05 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-579.05 | $579.05 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-579.05 | $1,158.10 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-579.35 | $1,737.15 |
| 07/14/2023 | BILL | BLACKBURN, TED W & CHARYL L | $2,316.50 | $2,316.50 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-562.26 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-562.26 | $562.26 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-562.26 | $1,124.52 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-562.26 | $1,686.78 |
| 07/19/2022 | BILL | BLACKBURN, TED W & CHARYL L | $2,249.04 | $2,249.04 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-545.88 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-545.88 | $545.88 |
| 09/09/2021 | PAYMENT | TITLE365 CHECK | $-545.88 | $1,091.76 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-545.90 | $1,637.64 |
| 07/14/2021 | BILL | BLACKBURN, TED W & CHARYL L | $2,183.54 | $2,183.54 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-529.98 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-529.98 | $529.98 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-529.98 | $1,059.96 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-529.99 | $1,589.94 |
| 07/13/2020 | BILL | BLACKBURN, TED W & CHARYL L | $2,119.93 | $2,119.93 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-514.54 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-514.54 | $514.54 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-514.54 | $1,029.08 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-514.56 | $1,543.62 |
| 07/15/2019 | BILL | BLACKBURN, TED W & CHARYL L | $2,058.18 | $2,058.18 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-499.55 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-499.55 | $499.55 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-499.55 | $999.10 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-499.57 | $1,498.65 |
| 07/12/2018 | BILL | BLACKBURN, TED W & CHARYL L | $1,998.22 | $1,998.22 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-485.00 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-485.00 | $485.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-485.00 | $970.00 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-485.02 | $1,455.00 |
| 07/14/2017 | BILL | BLACKBURN, TED W & CHARYL L | $1,940.02 | $1,940.02 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-472.71 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-472.71 | $472.71 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-472.71 | $945.42 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-472.74 | $1,418.13 |
| 07/12/2016 | BILL | BLACKBURN, TED W & CHARYL L | $1,890.87 | $1,890.87 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-471.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-471.77 | $471.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-471.77 | $943.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-471.79 | $1,415.31 |
| 07/14/2015 | BILL | BLACKBURN, TED W & CHARYL L | $1,887.10 | $1,887.10 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-458.03 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-458.03 | $458.03 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-458.03 | $916.06 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-458.06 | $1,374.09 |
| 07/17/2014 | BILL | BLACKBURN, TED W & CHARYL L | $1,832.15 | $1,832.15 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-444.70 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-444.70 | $444.70 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-444.70 | $889.40 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-444.70 | $1,334.10 |
| 07/16/2013 | BILL | BLACKBURN, TED W & CHARYL L | $1,778.80 | $1,778.80 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-431.74 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-431.74 | $431.74 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-431.74 | $863.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-431.76 | $1,295.22 |
| 07/13/2012 | BILL | MARIANI, CHERI R | $1,726.98 | $1,726.98 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-419.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-419.15 | $419.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-419.15 | $838.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-419.18 | $1,257.45 |
| 07/15/2011 | BILL | MARIANI, CHERI R | $1,676.63 | $1,676.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-406.96 | $0.00 |
| 01/04/2011 | PAYMENT | MARIANI, THOMAS A & CHERI R CHECK | $-406.96 | $406.96 |
| 10/15/2010 | PAYMENT | MARIANI, THOMAS A & CHERI R CHECK | $-406.96 | $813.92 |
| 10/12/2010 | PAYMENT | MARIANI, THOMAS A & CHERI R CHECK | $-423.24 | $1,220.88 |
| 10/12/2010 | ADJUSTMENT | keyed wrong amount tt | $830.20 | $1,644.12 |
| 10/12/2010 | VOID | MARIANI, THOMAS A & CHERI R CHECK | $-830.20 | $813.92 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.28 | $1,644.12 |
| 07/14/2010 | BILL | MARIANI, THOMAS A & CHERI R | $1,627.84 | $1,627.84 |
| 05/03/2010 | PAYMENT | MARIANI, THOMAS A & CHERI R CHECK | $-1,367.05 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.12 | $1,367.05 |
| 03/09/2010 | PAYMENT | CHERI MARIAN CHECK | $-410.94 | $1,295.93 |
| 03/09/2010 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,706.87 | $1,706.87 |
| 03/09/2010 | VOID | CHERI MARIAN CHECK | $-1,706.87 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $71.12 | $1,706.87 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.51 | $1,635.75 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.81 | $1,596.24 |
| 07/13/2009 | BILL | MARIANI, THOMAS A & CHERI R | $1,580.43 | $1,580.43 |
| 06/01/2009 | PAYMENT | MARIANI, THOMAS A & CHERI R CHECK | $-949.39 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $949.39 |
| 04/09/2009 | PAYMENT | MARIANI, THOMAS A & CHERI R CHECK | $-820.91 | $943.64 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.41 | $1,764.55 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $69.05 | $1,657.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.36 | $1,588.09 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.34 | $1,549.73 |
| 07/18/2008 | BILL | MARIANI, THOMAS A & CHERI R | $1,534.39 | $1,534.39 |
| 01/03/2008 | PAYMENT | MARIANI, THOMAS A & | $-1,132.10 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.90 | $1,132.10 |
| 08/21/2007 | PAYMENT | MARIANI, THOMAS A & | $-372.40 | $1,117.20 |
| 07/01/2007 | BILL | MARIANI, THOMAS A & CHERI R | $1,489.60 | $1,489.60 |
| 04/09/2007 | PAYMENT | MARIANI, THOMAS A & | $-1,663.25 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $101.24 | $1,663.25 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.08 | $1,562.01 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.16 | $1,496.93 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.46 | $1,460.77 |
| 07/01/2006 | BILL | MARIANI, THOMAS A & CHERI R | $1,446.31 | $1,446.31 |
| 04/03/2006 | PAYMENT | MARIANI, THOMAS A & | $-1,614.80 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $98.29 | $1,614.80 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.19 | $1,516.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.10 | $1,453.32 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.04 | $1,418.22 |
| 07/01/2005 | BILL | MARIANI, THOMAS A & CHERI R | $1,404.18 | $1,404.18 |
| 05/02/2005 | PAYMENT | MARIANI, THOMAS A & | $-354.45 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.63 | $354.45 |
| 01/10/2005 | PAYMENT | MARIANI, THOMAS A & | $-340.82 | $340.82 |
| 11/12/2004 | PAYMENT | MARIANI, THOMAS A & | $-354.45 | $681.64 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.63 | $1,036.09 |
| 08/24/2004 | PAYMENT | MARIANI, THOMAS A & | $-340.82 | $1,022.46 |
| 07/01/2004 | BILL | MARIANI, THOMAS A & CHERI R | $1,363.28 | $1,363.28 |
| 03/04/2004 | PAYMENT | MARIANI, THOMAS A & | $-328.41 | $0.00 |
| 01/13/2004 | PAYMENT | MARIANI, THOMAS A & | $-328.41 | $328.41 |
| 10/03/2003 | PAYMENT | MARIANI, THOMAS A & | $-328.41 | $656.82 |
| 08/22/2003 | PAYMENT | MARIANI, THOMAS A & | $-328.41 | $985.23 |
| 07/01/2003 | BILL | MARIANI, THOMAS A & CHERI R | $1,313.64 | $1,313.64 |
| 03/11/2003 | PAYMENT | MARIANI, THOMAS A & | $-310.03 | $0.00 |
| 01/13/2003 | PAYMENT | MARIANI, THOMAS A & | $-310.03 | $310.03 |
| 10/09/2002 | PAYMENT | MARIANI, THOMAS A & | $-310.03 | $620.06 |
| 08/19/2002 | PAYMENT | MARIANI, THOMAS A & | $-310.03 | $930.09 |
| 07/01/2002 | BILL | MARIANI, THOMAS A & CHERI R | $1,240.12 | $1,240.12 |
| 02/26/2002 | PAYMENT | MARIANI, THOMAS A & | $-290.80 | $0.00 |
| 11/29/2001 | PAYMENT | MARIANI, THOMAS A & | $-290.79 | $290.80 |
| 10/03/2001 | PAYMENT | MARIANI, THOMAS A & | $-290.79 | $581.59 |
| 08/13/2001 | PAYMENT | MARIANI, THOMAS A & | $-290.79 | $872.38 |
| 07/01/2001 | BILL | MARIANI, THOMAS A & CHERI R | $1,163.17 | $1,163.17 |
| 12/26/2000 | PAYMENT | 44 | $-127.84 | $0.00 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |