Tax Account 017-094-03

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Owners

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

Account Summary

Account ID	017-094-03
Account Type	Real Estate
Location	5655 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-094-03

Account Type

Real Estate

Location

5655 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$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	2.04	.00	.00
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
08/01/2024	PAYMENT	GUARD LTD CHECK 10613	$-129.66	$0.00
07/16/2024	BILL	GUARD LTD	$129.66	$129.66
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-120.21	$0.00
07/17/2023	BILL	GUARD LTD	$120.21	$120.21
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
11/15/2012	PAYMENT	ALBERTER, MARTIN CHECK NUM: 995066	$-23.00	$0.00
10/10/2012	PAYMENT	ALBERTER, MARTIN CHECK NUM: 995062	$-29.00	$23.00
09/12/2012	PAYMENT	ALBERTER, MARTIN CHECK NUM: 995053	$-29.00	$52.00
08/06/2012	PAYMENT	TONIA ALBERTER CORK: D BANK: PNP INTERNET NUM: 8626091	$-28.02	$81.00
07/10/2012	BILL	ALBERTER, TONIA M & MARK U/C	$109.02	$109.02
08/24/2011	PAYMENT	ALBERTER, TONIA M & MARK U/C CHECK NUM: 7778319	$-75.00	$0.00
08/04/2011	PAYMENT	ALBERTER, TONIA M & MARK U/C CHECK NUM: 554681	$-27.45	$75.00
07/08/2011	BILL	ALBERTER, TONIA M & MARK U/C	$102.45	$102.45
08/10/2010	PAYMENT	ALBERTER, MARTIN J CHECK BANK: 70-2385 NUM: 52801507	$-94.75	$0.00
07/08/2010	BILL	ALBERTER, TONIA M & MARK U/C	$94.75	$94.75
08/03/2009	PAYMENT	ALBERTER, TONIA M U/C CHECK BANK: 82-40 NUM: 7485461	$-87.89	$0.00
07/06/2009	BILL	ALBERTER, TONIA M U/C	$87.89	$87.89
10/17/2008	PAYMENT	ALBERTER, MARTIN CORK: D BANK: CREDIT CARD NUM: VISA	$-84.64	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	ALBERTER, TONIA M U/C	$81.38	$81.38
04/04/2008	PAYMENT	ALBERTER, TONIA M U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	ALBERTER, TONIA M U/C	$75.34	$75.34
09/11/2006	PAYMENT	ALBERTER, TONIA CHECK BANK: 94-72 NUM: 3164	$-72.55	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	ALBERTER, TONIA M U/C	$69.76	$69.76
08/01/2005	PAYMENT	ALBERTER, TONIA CHECK BANK: 75-53 NUM: 733864089	$-64.59	$0.00
07/15/2005	BILL	ALBERTER, TONIA M U/C	$64.59	$64.59
08/18/2004	PAYMENT	ALBERTER, TONIA M U/C CASH	$-59.81	$0.00
07/08/2004	BILL	ALBERTER, TONIA M U/C	$59.81	$59.81
08/19/2003	PAYMENT	ALBERTER, TONIA M U/C CASH	$-59.19	$0.00
07/18/2003	BILL	ALBERTER, TONIA M U/C	$59.19	$59.19
08/09/2002	PAYMENT	ALBERTER, TONIA M U/C CHECK BANK: 94-72 NUM: 2123	$-57.27	$0.00
07/12/2002	BILL	ALBERTER, TONIA M U/C	$57.27	$57.27
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-56.29	$0.00
07/12/2001	BILL	GUARD LTD	$56.29	$56.29
08/18/2000	PAYMENT	THE ELODIA F. ESTRELLA LIVING CHECK BANK: 11-7000 NUM: 1337	$-55.17	$0.00
07/17/2000	BILL	ESTRELLA, ROBERT WM TRS ET AL	$55.17	$55.17
05/01/2000	PAYMENT	ELODIA F ESTRELL LIVING TRUST CHECK BANK: 11-7000 NUM: 1260	$-69.02	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$69.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$74.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.96	$69.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$65.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$61.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.84
07/17/1999	BILL	SANFORD, JAMES W U/C	$56.58	$56.58
08/14/1998	PAYMENT	ESTRELLA, ELODIA CHECK	$-57.60	$0.00
07/13/1998	BILL	ESTRELLA, ELODIA F	$57.60	$57.60
08/07/1997	PAYMENT	ELODIA F ESTRELLA LIVING TRUST CHECK	$-29.15	$0.00
07/14/1997	BILL	ESTRELLA, ELODIA F	$29.15	$29.15
07/26/1996	PAYMENT	ESTRELLA, ELODIA	$-29.00	$0.00
07/18/1996	BILL	ESTRELLA, ELODIA F	$29.00	$29.00