Tax Account 017-055-04

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Owners

GUARD LTD
3130 VILLA MARBELLA
RENO, NV 89509-0000

Account Summary

Account ID	017-055-04
Account Type	Real Estate
Location	1195 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-04

Account Type

Real Estate

Location

1195 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-174.36	$0.00
07/17/2023	BILL	GUARD LTD	$174.36	$174.36
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-139.21	$0.00
07/15/2022	BILL	GUARD LTD	$139.21	$139.21
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-129.06	$0.00
07/14/2021	BILL	GUARD LTD	$129.06	$129.06
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-118.79	$0.00
07/09/2020	BILL	GUARD LTD	$118.79	$118.79
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-111.39	$0.00
07/10/2019	BILL	TRUGLIO, ROBERT J ET AL U/C	$111.39	$111.39
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-106.12	$0.00
07/10/2018	BILL	GUARD LTD	$106.12	$106.12
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-101.89	$0.00
07/10/2017	BILL	GUARD LTD	$101.89	$101.89
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-99.38	$0.00
07/11/2016	BILL	GUARD LTD	$99.38	$99.38
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-99.02	$0.00
07/07/2015	BILL	GUARD LTD	$99.02	$99.02
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-98.85	$0.00
07/08/2014	BILL	GUARD LTD	$98.85	$98.85
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-98.85	$0.00
07/08/2013	BILL	GUARD LTD	$98.85	$98.85
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-171.38	$0.00
07/10/2012	BILL	GUARD LTD	$171.38	$171.38
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-204.08	$0.00
07/08/2011	BILL	GUARD LTD	$204.08	$204.08
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-189.47	$0.00
07/08/2010	BILL	GUARD LTD	$189.47	$189.47
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-175.76	$0.00
07/06/2009	BILL	GUARD LTD	$175.76	$175.76
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-162.73	$0.00
07/15/2008	BILL	GUARD LTD	$162.73	$162.73
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-150.68	$0.00
07/12/2007	BILL	GUARD LTD	$150.68	$150.68
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-139.51	$0.00
07/12/2006	BILL	GUARD LTD	$139.51	$139.51
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-129.18	$0.00
07/15/2005	BILL	GUARD LTD	$129.18	$129.18
08/11/2004	PAYMENT	MERLE, WILLIAM E & NANCY ET A CHECK BANK: 90-4021 NUM: 7516	$-119.61	$0.00
07/08/2004	BILL	MERLE, WILLIAM E & NANCY ET A	$119.61	$119.61
08/11/2003	PAYMENT	MERLE, WILLIAM E & NANCY ET A CHECK BANK: 90-4021 NUM: 7144	$-118.38	$0.00
07/18/2003	BILL	MERLE, WILLIAM E & NANCY ET A	$118.38	$118.38
08/08/2002	PAYMENT	MERLE, WILLIAM E & NANCY CHECK BANK: 90-402 NUM: 6909	$-114.54	$0.00
07/12/2002	BILL	MERLE, WILLIAM E & NANCY ET A	$114.54	$114.54
08/01/2001	PAYMENT	MERLE, WILLIAM E & NANCY ET A CHECK BANK: 90-4021 NUM: 6612	$-112.58	$0.00
07/12/2001	BILL	MERLE, WILLIAM E & NANCY ET A	$112.58	$112.58
08/25/2000	PAYMENT	MERLE, W E & NANCY M CHECK BANK: 90-4021 NUM: 6355	$-110.31	$0.00
07/17/2000	BILL	MERLE, WILLIAM E & NANCY ET A	$110.31	$110.31
08/24/1999	PAYMENT	MERLE, WILLIAM E & NANCY ET A CHECK BANK: 90-4021 NUM: 6024	$-116.47	$0.00
07/17/1999	BILL	MERLE, WILLIAM E & NANCY ET A	$116.47	$116.47
07/20/1998	PAYMENT	MERLE, WILLIAM E & NANCY ET A CHECK	$-118.59	$0.00
07/13/1998	BILL	MERLE, WILLIAM E & NANCY ET A	$118.59	$118.59
07/23/1997	PAYMENT	MERLE, WILLIAM E & NANCY ET A CHECK	$-117.78	$0.00
07/14/1997	BILL	MERLE, WILLIAM E & NANCY ET A	$117.78	$117.78
07/29/1996	PAYMENT	MERLE, WILLIAM E & NANCY ET A	$-117.13	$0.00
07/18/1996	BILL	MERLE, WILLIAM E & NANCY ET A	$117.13	$117.13