Tax Account 017-102-04

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Owners

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

Account Summary

Account ID	017-102-04
Account Type	Real Estate
Location	2725 PALM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-102-04

Account Type

Real Estate

Location

2725 PALM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	$-164.13	$0.00
07/16/2024	BILL	GUARD LTD	$164.13	$164.13
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-152.11	$0.00
07/17/2023	BILL	GUARD LTD	$152.11	$152.11
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-118.60	$0.00
07/15/2022	BILL	GUARD LTD	$118.60	$118.60
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-109.94	$0.00
07/14/2021	BILL	GUARD LTD	$109.94	$109.94
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-101.09	$0.00
07/09/2020	BILL	GUARD LTD	$101.09	$101.09
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-94.81	$0.00
07/10/2019	BILL	GUARD LTD	$94.81	$94.81
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-90.33	$0.00
07/10/2018	BILL	GUARD LTD	$90.33	$90.33
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-86.71	$0.00
07/10/2017	BILL	GUARD LTD	$86.71	$86.71
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-84.58	$0.00
07/11/2016	BILL	GUARD LTD	$84.58	$84.58
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-84.25	$0.00
07/07/2015	BILL	GUARD LTD	$84.25	$84.25
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-84.08	$0.00
07/08/2014	BILL	GUARD LTD	$84.08	$84.08
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-84.08	$0.00
07/08/2013	BILL	GUARD LTD	$84.08	$84.08
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-145.81	$0.00
07/10/2012	BILL	GUARD LTD	$145.81	$145.81
09/19/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-170.19	$0.00
09/19/2011	AMENDMENT	REMOVE PENALTIES	$-1.77	$170.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	GUARD LTD	$170.19	$170.19
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-157.87	$0.00
07/08/2010	BILL	GUARD LTD	$157.87	$157.87
02/10/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9858	$-158.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	CORRAL, RAUL R U/C	$146.46	$146.46
05/06/2009	PAYMENT	CORRAL, RAUL CHECK BANK: MONEY ORDER NUM: 732560262	$-167.92	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.04	$167.92
04/01/2009	INTEREST	Monthly Interest	$0.04	$167.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$167.84
03/02/2009	INTEREST	Monthly Interest	$0.04	$158.35
02/03/2009	INTEREST	Monthly Interest	$0.04	$158.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$158.27
01/05/2009	INTEREST	Monthly Interest	$0.04	$152.11
12/01/2008	INTEREST	Monthly Interest	$0.04	$152.07
11/03/2008	INTEREST	Monthly Interest	$0.04	$152.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$151.99
10/01/2008	INTEREST	Monthly Interest	$0.04	$148.51
09/02/2008	INTEREST	Monthly Interest	$0.04	$148.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$148.43
08/04/2008	INTEREST	Monthly Interest	$0.04	$146.97
07/15/2008	BILL	CORRAL, RAUL R U/C	$135.60	$146.93
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.33
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.29
06/02/2008	INTEREST	Monthly Interest	$0.38	$11.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$10.87
04/15/2008	PAYMENT	CORRAL, RAUL R U/C CHECK BANK: 15-800 NUM: 90102201	$-40.00	$4.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.12	$44.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.45	$42.75
11/21/2007	PAYMENT	RAUL CORRAL CHECK BANK: 15-800 NUM: 92025040	$-21.05	$42.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$63.35
09/12/2007	PAYMENT	CORRAL, RAUL CHECK BANK: 15-800 NUM: M.O.	$-63.56	$63.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	CORRAL, RAUL R U/C	$125.56	$125.56
03/22/2007	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 95380	$-3.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$3.47
10/17/2006	PAYMENT	CORRAL, RAUL R U/C CHECK BANK: 15-800 NUM: 22496	$-117.00	$3.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	CORRAL, RAUL R U/C	$116.26	$116.26
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-107.65	$0.00
07/15/2005	BILL	FIRST UNITED HERBIFEROUS CHURC	$107.65	$107.65
06/09/2005	PAYMENT	TAX SALE 6/08/05 CASH	$-698.24	$0.00
06/07/2005	INTEREST	Monthly Interest	$10.71	$698.24
05/02/2005	INTEREST	Monthly Interest	$2.40	$687.53
03/31/2005	INTEREST	Monthly Interest	$2.40	$685.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$682.73
03/01/2005	INTEREST	Monthly Interest	$2.40	$675.75
02/01/2005	AMENDMENT	add postage	$26.52	$673.35
02/01/2005	AMENDMENT	add title search fee	$100.00	$646.83
02/01/2005	INTEREST	Monthly Interest	$2.40	$546.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$544.43
01/04/2005	INTEREST	Monthly Interest	$2.40	$538.45
12/02/2004	INTEREST	Monthly Interest	$2.40	$536.05
11/01/2004	INTEREST	Monthly Interest	$2.40	$533.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$531.25
10/04/2004	INTEREST	Monthly Interest	$2.40	$526.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$523.87
08/02/2004	INTEREST	Monthly Interest	$2.40	$519.88
07/08/2004	BILL	FIRST UNITED HERBIFEROUS CHURC	$99.68	$517.48
07/01/2004	INTEREST	Monthly Interest	$2.40	$417.80
07/01/2004	INTEREST	Monthly Interest	$2.40	$415.40
06/08/2004	INTEREST	Monthly Interest	$9.80	$413.00
05/03/2004	INTEREST	Monthly Interest	$1.58	$403.20
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$401.62
03/30/2004	INTEREST	Monthly Interest	$1.58	$397.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$395.62
03/04/2004	INTEREST	Monthly Interest	$1.58	$388.71
02/02/2004	INTEREST	Monthly Interest	$1.58	$387.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$385.55
01/05/2004	INTEREST	Monthly Interest	$1.58	$379.63
12/18/2003	INTEREST	Monthly Interest	$1.58	$378.05
12/01/2003	INTEREST	Monthly Interest	$1.58	$376.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$374.89
10/02/2003	INTEREST	Monthly Interest	$1.58	$369.96
09/03/2003	INTEREST	Monthly Interest	$1.58	$368.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$366.80
08/01/2003	INTEREST	Monthly Interest	$1.58	$362.85
07/18/2003	BILL	FIRST UNITED HERBIFEROUS CHURC	$98.65	$361.27
07/01/2003	INTEREST	Monthly Interest	$1.58	$262.62
06/02/2003	INTEREST	Monthly Interest	$8.73	$261.04
05/05/2003	INTEREST	Monthly Interest	$0.78	$252.31
03/29/2003	INTEREST	Monthly Interest	$0.78	$251.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$250.75
03/05/2003	INTEREST	Monthly Interest	$0.78	$244.07
02/04/2003	INTEREST	Monthly Interest	$0.78	$243.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$242.51
01/10/2003	INTEREST	Monthly Interest	$0.78	$236.78
12/03/2002	INTEREST	Monthly Interest	$0.78	$236.00
11/01/2002	INTEREST	Monthly Interest	$0.78	$235.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$234.44
10/02/2002	INTEREST	Monthly Interest	$0.78	$229.67
09/03/2002	INTEREST	Monthly Interest	$0.78	$228.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$228.11
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	FIRST UNITED HERBIFEROUS CHURC	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	FIRST UNITED HERBIFEROUS CHURC	$93.82	$93.82
08/31/2000	PAYMENT	BARLOW, LILLIAN CHECK BANK: 94-169 NUM: 306	$-91.95	$0.00
07/17/2000	BILL	FIRST UNITED HERBIFEROUS CHURC	$91.95	$91.95
08/24/1999	PAYMENT	FIRST UNITED HERBIFEROUS CHURC CHECK BANK: 94-106 NUM: 141	$-87.39	$0.00
07/17/1999	BILL	FIRST UNITED HERBIFEROUS CHURC	$87.39	$87.39
04/12/1999	PAYMENT	BARLOW, LILLIAN CHECK BANK: 94-7074 NUM: 547	$-108.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	FIRST UNITED HERBIFEROUS CHURC	$88.98	$88.98
08/14/1997	PAYMENT	BARLOW, LILLIAN CHECK	$-88.36	$0.00
07/14/1997	BILL	FIRST UNITED HERBIFEROUS CHURC	$88.36	$88.36
08/21/1996	PAYMENT	BARLOW, LILLIAN	$-87.88	$0.00
07/18/1996	BILL	FIRST UNITED HERBIFEROUS CHURC	$87.88	$87.88