Tax Account 017-061-07

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Owners

GUARD LTD
3130 VILLA MARBELLA CIR
RENO, NV 89509-0000

Account Summary

Account ID	017-061-07
Account Type	Real Estate
Location	1490 E GREEN AVE SILVER SPRINGS
Balance	$150.76
Currently Due	$39.76

Account ID

017-061-07

Account Type

Real Estate

Location

1490 E GREEN AVE
SILVER SPRINGS

Balance

$150.76

Currently Due

$39.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.76
Total	$150.76
Paid	$0.00
Balance	$150.76
Due	$39.76
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

$150.76

Total

$150.76

Paid

$0.00

Balance

$150.76

Due

$39.76

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	$39.76	$0.00	$39.76	$0.00	$39.76
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$76.76
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$113.76
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$150.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.76	$0.00	$139.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.30	$0.00	$91.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$0.00	$81.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.33	$0.00	$78.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.39	$0.00	$76.39	$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	.66
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	$150.76	$150.76
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-139.76	$0.00
07/17/2023	BILL	GUARD LTD	$139.76	$139.76
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-107.17	$0.00
07/15/2022	BILL	GUARD LTD	$107.17	$107.17
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-99.36	$0.00
07/14/2021	BILL	GUARD LTD	$99.36	$99.36
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-91.30	$0.00
07/09/2020	BILL	GUARD LTD	$91.30	$91.30
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-85.63	$0.00
07/10/2019	BILL	GUARD LTD	$85.63	$85.63
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10453	$-81.59	$0.00
07/10/2018	BILL	WEDOW, FREDERICK J TRS ET AL	$81.59	$81.59
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10413	$-78.33	$0.00
07/10/2017	BILL	WEDOW, FREDERICK J TRS ET AL	$78.33	$78.33
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-76.39	$0.00
07/11/2016	BILL	WEDOW, FREDERICK J TRS ET AL	$76.39	$76.39
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-76.08	$0.00
07/07/2015	BILL	WEDOW, FREDERICK J TRS ET AL	$76.08	$76.08
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10260	$-75.91	$0.00
07/08/2014	BILL	WEDOW, FREDERICK J TRS ET AL	$75.91	$75.91
07/31/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13216	$-37.96	$0.00
07/31/2013	PAYMENT	WEDOW, FRED & VICTORIA CHECK NUM: 22037	$-37.95	$37.96
07/08/2013	BILL	WEDOW, FREDERICK J TRS ET AL	$75.91	$75.91
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-65.69	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-65.68	$65.69
07/10/2012	BILL	WEDOW, FREDERICK J TRS ET AL	$131.37	$131.37
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-79.12	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-79.13	$79.12
07/08/2011	BILL	WEDOW, FREDERICK J TRS ET AL	$158.25	$158.25
08/13/2010	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846	$-78.73	$0.00
08/13/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633	$-78.74	$78.73
08/04/2010	ADJUST	REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626	$78.74	$157.47
08/04/2010	VOID	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626	$-78.74	$78.73
07/08/2010	BILL	WEDOW, FREDERICK J TRS ET AL	$157.47	$157.47
09/21/2009	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415	$-76.85	$0.00
09/21/2009	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774	$-76.85	$76.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$153.70
07/06/2009	BILL	WEDOW, FREDERICK J TRS ET AL	$152.17	$152.17
08/18/2008	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21732	$-140.89	$0.00
07/15/2008	BILL	WEDOW, FREDERICK J TRS ET AL	$140.89	$140.89
08/03/2007	PAYMENT	WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706	$-65.22	$0.00
08/03/2007	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944	$-65.22	$65.22
07/12/2007	BILL	BOTTS, CASSIE MAY ET AL	$130.44	$130.44
06/06/2007	PAYMENT	TAX SALE 6/06/06 CASH	$-752.23	$0.00
06/04/2007	INTEREST	Monthly Interest	$12.86	$752.23
05/01/2007	INTEREST	Monthly Interest	$2.80	$739.37
04/02/2007	INTEREST	Monthly Interest	$2.80	$736.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.45	$733.77
03/01/2007	INTEREST	Monthly Interest	$2.80	$725.32
02/06/2007	AMENDMENT	add postage	$9.28	$722.52
02/02/2007	INTEREST	Monthly Interest	$2.80	$713.24
02/02/2007	INTEREST	Monthly Interest	$2.80	$710.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$707.64
12/21/2006	AMENDMENT	add title search fee	$100.00	$702.19
12/01/2006	INTEREST	Monthly Interest	$2.80	$602.19
11/01/2006	INTEREST	Monthly Interest	$2.80	$599.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$596.59
10/04/2006	INTEREST	Monthly Interest	$2.80	$593.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$590.75
09/01/2006	INTEREST	Monthly Interest	$2.80	$589.52
08/02/2006	INTEREST	Monthly Interest	$2.80	$586.72
07/12/2006	BILL	BOTTS, CASSIE MAY ET AL	$120.78	$583.92
07/06/2006	INTEREST	Monthly Interest	$2.80	$463.14
07/06/2006	INTEREST	Monthly Interest	$2.80	$460.34
06/05/2006	INTEREST	Monthly Interest	$11.68	$457.54
05/01/2006	INTEREST	Monthly Interest	$1.81	$445.86
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$444.05
03/31/2006	INTEREST	Monthly Interest	$1.81	$439.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.29	$437.60
03/03/2006	INTEREST	Monthly Interest	$1.81	$429.31
02/01/2006	INTEREST	Monthly Interest	$1.81	$427.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$425.69
12/05/2005	INTEREST	Monthly Interest	$1.81	$420.33
11/03/2005	INTEREST	Monthly Interest	$1.81	$418.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.02	$416.71
10/04/2005	INTEREST	Monthly Interest	$1.81	$413.69
09/01/2005	INTEREST	Monthly Interest	$1.81	$411.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$410.07
08/02/2005	INTEREST	Monthly Interest	$1.81	$408.81
07/15/2005	BILL	BOTTS, CASSIE MAY ET AL	$118.41	$407.00
07/07/2005	INTEREST	Monthly Interest	$1.81	$288.59
07/07/2005	INTEREST	Monthly Interest	$1.81	$286.78
06/07/2005	INTEREST	Monthly Interest	$10.04	$284.97
05/02/2005	INTEREST	Monthly Interest	$0.90	$274.93
03/31/2005	INTEREST	Monthly Interest	$0.90	$274.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.67	$273.13
03/01/2005	INTEREST	Monthly Interest	$0.90	$265.46
02/01/2005	INTEREST	Monthly Interest	$0.90	$264.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.96	$263.66
01/04/2005	INTEREST	Monthly Interest	$0.90	$258.70
12/02/2004	INTEREST	Monthly Interest	$0.90	$257.80
11/01/2004	INTEREST	Monthly Interest	$0.90	$256.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.78	$256.00
10/04/2004	INTEREST	Monthly Interest	$0.90	$253.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$252.32
08/02/2004	INTEREST	Monthly Interest	$0.90	$251.17
07/08/2004	BILL	BOTTS, CASSIE MAY ET AL	$109.64	$250.27
07/01/2004	INTEREST	Monthly Interest	$0.90	$140.63
07/01/2004	INTEREST	Monthly Interest	$0.90	$139.73
06/08/2004	INTEREST	Monthly Interest	$9.04	$138.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$129.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.60	$124.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$117.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$112.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$109.60
07/18/2003	BILL	BOTTS, CASSIE MAY ET AL	$108.51	$108.51
08/22/2002	PAYMENT	MILLER, MARY F & DANA M CHECK BANK: 94-8426 NUM: 2469	$-105.00	$0.00
07/12/2002	BILL	BOTTS, CASSIE MAY ET AL	$105.00	$105.00
08/14/2001	PAYMENT	MARY MILLER CHECK BANK: 94-8426 NUM: 2100	$-103.23	$0.00
07/12/2001	BILL	BOTTS, CASSIE MAY ET AL	$103.23	$103.23
08/17/2000	PAYMENT	MILLER, MARY F & DANA M CHECK BANK: 94-8426 NUM: 1797	$-101.15	$0.00
07/17/2000	BILL	BOTTS, CASSIE MAY ET AL	$101.15	$101.15
08/26/1999	PAYMENT	BOTTS, CASSIE MAY ET AL CHECK BANK: 94-8426 NUM: 1454	$-91.27	$0.00
07/17/1999	BILL	BOTTS, CASSIE MAY ET AL	$91.27	$91.27
08/19/1998	PAYMENT	MILLER, MARY & DANA CHECK	$-92.91	$0.00
07/13/1998	BILL	BOTTS, CASSIE MAY ET AL	$92.91	$92.91
08/07/1997	PAYMENT	MILLER, MARY CHECK	$-92.28	$0.00
07/14/1997	BILL	BOTTS, CASSIE MAY ET AL	$92.28	$92.28
08/13/1996	PAYMENT	MILLER, LOYD & MARY	$-91.77	$0.00
07/18/1996	BILL	BOTTS, CASSIE MAY ET AL	$91.77	$91.77