Tax Account MH004589

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Owners

BLACKBURN, SHANNON
430 RANDON CT
FERNLEY, NV 89408-0000

GLOVER, PATRICIA JOAN

Account Summary

Account ID	MH004589
Account Type	Personal Property
Location	RANDON CT 430
Balance	$78.69
Currently Due	$78.69

Account ID

MH004589

Account Type

Personal Property

Location

RANDON CT 430

Balance

$78.69

Currently Due

$78.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.69
Total	$78.69
Paid	$0.00
Balance	$78.69
Due	$78.69
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$78.69

Total

$78.69

Paid

$0.00

Balance

$78.69

Due

$78.69

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$78.69	$0.00	$78.69	$0.00	$78.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.66	$0.00	$78.66	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$77.75	$0.00	$77.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$77.82	$0.00	$77.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$77.79	$0.00	$77.79	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$77.75	$0.00	$77.75	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$77.71	$31.37	$109.08	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$77.69	$0.00	$77.69	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$77.66	$0.00	$77.66	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BLACKBURN, SHANNON	$78.69	$78.69
08/31/2023	PAYMENT	SHANNON BLACKBURN PNP PNP - 141803077	$-78.66	$0.00
07/14/2023	BILL	BLACKBURN, SHANNON	$78.66	$78.66
08/24/2022	PAYMENT	SHANNON BLACKBURN PNP PNP - 119866896	$-77.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$77.75
07/14/2022	BILL	BLACKBURN, SHANNON	$77.84	$77.84
08/06/2021	PAYMENT	SHANNON BLACKBURN PNP PNP - 98334298	$-77.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$77.82
07/22/2021	BILL	BLACKBURN, SHANNON	$77.82	$77.82
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36926	$-77.79	$0.00
07/07/2020	BILL	BLACKBURN, SHANNON	$77.79	$77.79
08/15/2019	PAYMENT	BLACKBURN, DAVID CHECK NUM: 0732160555	$-77.75	$0.00
07/10/2019	BILL	CHIDESTER, TED OR LARAY	$77.75	$77.75
04/16/2019	PAYMENT	KENNETH BLACKBURN CORK: D BANK: PNP INTERNET NUM: 57336831	$-109.08	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$109.08
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.77	$85.48
07/10/2018	BILL	CHIDESTER, TED OR LARAY	$77.71	$77.71
08/15/2017	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1300	$-77.69	$0.00
07/11/2017	BILL	CHIDESTER, TED OR LARAY	$77.69	$77.69
08/18/2016	PAYMENT	BLACKBURN, KENNETH L CHECK NUM: 1287	$-77.66	$0.00
07/14/2016	BILL	CHIDESTER, TED OR LARAY	$77.66	$77.66
07/28/2015	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1264	$-77.62	$0.00
07/08/2015	BILL	CHIDESTER, TED OR LARAY	$77.62	$77.62
02/18/2015	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1250	$-84.12	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.65	$84.12
07/10/2014	BILL	CHIDESTER, TED OR LARAY	$76.47	$76.47
03/10/2014	PAYMENT	BLACKBURN, KENNETH L CHECK NUM: 1228	$-81.82	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.44	$81.82
07/11/2013	BILL	CHIDESTER, TED OR LARAY	$74.38	$74.38
02/28/2013	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1178	$-12.22	$0.00
02/25/2013	PAYMENT	BLACKBURN, KENENTH CHECK NUM: 1175	$-163.38	$12.22
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$175.60
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.22	$163.38
07/12/2012	BILL	CHIDESTER, TED OR LARAY	$72.23	$156.16
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.01	$83.93
07/13/2011	BILL	CHIDESTER, TED OR LARAY	$70.11	$76.92
02/28/2011	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1102	$-68.07	$6.81
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.81	$74.88
07/13/2010	BILL	CHIDESTER, TED OR LARAY	$68.07	$68.07
05/04/2010	PAYMENT	CHIDESTER, TED OR LARAY CHECK BANK: 97-7781 NUM: 2863	$-6.68	$0.00
03/02/2010	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 32333853	$-73.44	$6.68
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.68	$80.12
07/09/2009	BILL	CHIDESTER, TED OR LARAY	$66.76	$73.44
03/12/2009	PAYMENT	BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 1030	$-66.76	$6.68
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.68	$73.44
07/16/2008	BILL	CHIDESTER, TED OR LARAY	$66.76	$66.76
02/05/2008	PAYMENT	BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 955	$-6.67	$0.00
09/12/2007	PAYMENT	BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 927	$-66.72	$6.67
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.67	$73.39
07/13/2007	BILL	CHIDESTER, TED OR LARAY	$66.72	$66.72
08/28/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 528007794	$-66.63	$0.00
07/18/2006	BILL	CHIDESTER, TED OR LARAY	$66.63	$66.63
02/08/2006	PAYMENT	BLACKBURN (MONEY ORDER) CHECK BANK: 82-40 NUM: 461514382	$-6.24	$0.00
10/18/2005	PAYMENT	BLACKBURN (MONEY ORDER) CHECK BANK: 82-40 NUM: 370173016	$-62.38	$6.24
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.24	$68.62
07/26/2005	BILL	CHIDESTER, TED OR LARAY	$62.38	$62.38
08/25/2004	PAYMENT	BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 647	$-62.36	$0.00
07/08/2004	BILL	CHIDESTER, TED OR LARAY	$62.36	$62.36
08/12/2003	PAYMENT	BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 460	$-61.52	$0.00
07/23/2003	BILL	CHIDESTER, TED OR LARAY	$61.52	$61.52
08/22/2002	PAYMENT	BRIDGMAN, PATRICIA & BLACKBURN CHECK BANK: 94-7074 NUM: 1463	$-59.80	$0.00
07/10/2002	BILL	CHIDESTER, TED OR LARAY	$59.80	$59.80
08/21/2001	PAYMENT	BRIDGMAN, PATRICIA J & KENNETH CHECK BANK: 94-7074 NUM: 1273	$-59.00	$0.00
07/13/2001	BILL	CHIDESTER, TED OR LARAY	$59.00	$59.00
08/22/2000	PAYMENT	CHIDESTER, TED OR LARAY CHECK BANK: 94-204 NUM: 2340	$-58.31	$0.00
07/14/2000	BILL	CHIDESTER, TED OR LARAY	$58.31	$58.31
05/23/2000	PAYMENT	CHIDESTER, TED OR LARAY CHECK BANK: 94-204 NUM: 2228	$-67.69	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.15	$67.69
07/20/1999	BILL	CHIDESTER, TED OR LARAY	$61.54	$61.54