Tax Account 017-052-03

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Owners

GUARD LTD
3130 VILLA MARBELLA CIR
RENO, NV 89509-6602

Account Summary

Account ID	017-052-03
Account Type	Real Estate
Location	1845 QUINCE AVE SILVER SPRINGS
Balance	$133.80
Currently Due	$34.80

Account ID

017-052-03

Account Type

Real Estate

Location

1845 QUINCE AVE
SILVER SPRINGS

Balance

$133.80

Currently Due

$34.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.80
Total	$133.80
Paid	$0.00
Balance	$133.80
Due	$34.80
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.80

Total

$133.80

Paid

$0.00

Balance

$133.80

Due

$34.80

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$34.80	$0.00	$34.80	$0.00	$34.80
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.80
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.80
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.03	$0.00	$124.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUARD LTD	$133.80	$133.80
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-124.03	$0.00
07/17/2023	BILL	GUARD LTD	$124.03	$124.03
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-97.85	$0.00
07/15/2022	BILL	GUARD LTD	$97.85	$97.85
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-90.74	$0.00
07/14/2021	BILL	GUARD LTD	$90.74	$90.74
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-83.31	$0.00
07/09/2020	BILL	GUARD LTD	$83.31	$83.31
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-78.17	$0.00
07/10/2019	BILL	GUARD LTD	$78.17	$78.17
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-74.49	$0.00
07/10/2018	BILL	GUARD LTD	$74.49	$74.49
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-71.52	$0.00
07/10/2017	BILL	GUARD LTD	$71.52	$71.52
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-69.78	$0.00
07/11/2016	BILL	GUARD LTD	$69.78	$69.78
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-69.48	$0.00
07/07/2015	BILL	GUARD LTD	$69.48	$69.48
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-69.31	$0.00
07/08/2014	BILL	GUARD LTD	$69.31	$69.31
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-69.31	$0.00
07/08/2013	BILL	GUARD LTD	$69.31	$69.31
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-120.24	$0.00
07/10/2012	BILL	GUARD LTD	$120.24	$120.24
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-144.74	$0.00
07/08/2011	BILL	GUARD LTD	$144.74	$144.74
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-142.10	$0.00
07/08/2010	BILL	GUARD LTD	$142.10	$142.10
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-131.81	$0.00
07/06/2009	BILL	GUARD LTD	$131.81	$131.81
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-122.04	$0.00
07/15/2008	BILL	GUARD LTD	$122.04	$122.04
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-250.72	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.87	$250.72
07/12/2007	BILL	GUARD LTD	$113.01	$249.85
07/02/2007	INTEREST	Monthly Interest	$0.87	$136.84
07/02/2007	INTEREST	Monthly Interest	$0.87	$135.97
06/04/2007	INTEREST	Monthly Interest	$8.72	$135.10
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$126.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.32	$120.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$113.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	ENLAND PROPERTIES LLC U/C	$104.64	$104.64
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-96.89	$0.00
07/15/2005	BILL	GUARD LTD	$96.89	$96.89
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-89.71	$0.00
07/08/2004	BILL	GUARD LTD	$89.71	$89.71
08/20/2003	PAYMENT	CENTRAL CHRISTIAN CHURCH CHECK BANK: 90-78 NUM: 7961	$-88.78	$0.00
07/18/2003	BILL	CENTRAL CHRISTIAN CHURCH	$88.78	$88.78
08/22/2002	PAYMENT	CENTRAL CHRISTIAN CHURCH CHECK BANK: 90-78 NUM: 4476	$-85.91	$0.00
07/12/2002	BILL	CENTRAL CHRISTIAN CHURCH	$85.91	$85.91
08/21/2001	PAYMENT	CENTRAL CHRISTIAN CHURCH CHECK BANK: 90-78 NUM: 299	$-84.46	$0.00
07/12/2001	BILL	CENTRAL CHRISTIAN CHURCH	$84.46	$84.46
08/26/2000	PAYMENT	CENTRAL CHRISTIAN CHURCH CHECK BANK: 94-77 NUM: 10588	$-82.76	$0.00
07/17/2000	BILL	CENTRAL CHRISTIAN CHURCH	$82.76	$82.76
08/18/1999	PAYMENT	CENTRAL CHRISTIAN CHURCH CHECK BANK: 94-77 NUM: 5935	$-77.66	$0.00
07/17/1999	BILL	CENTRAL CHRISTIAN CHURCH	$77.66	$77.66
09/15/1998	PAYMENT	CENTRAL CHRISTIAN CHURCH CHECK	$-3.16	$0.00
09/03/1998	PAYMENT	CENTRAL CHRISTIAN CHURCH CHECK	$-79.06	$3.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	WALTERS, BUEL M	$79.06	$79.06
08/04/1997	PAYMENT	WALTERS, BUEL M CHECK	$-78.52	$0.00
07/14/1997	BILL	WALTERS, BUEL M	$78.52	$78.52
07/31/1996	PAYMENT	WALTERS, BUEL M	$-78.09	$0.00
07/18/1996	BILL	WALTERS, BUEL M	$78.09	$78.09