Tax Account 017-122-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-122-01
Account Type	Real Estate
Location	4475 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-01

Account Type

Real Estate

Location

4475 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$112.44
Total	$112.44
Paid	$112.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$112.44

Total

$112.44

Paid

$112.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$28.44	$0.00	$0.00	$28.44	$28.44	$0.00
2	10/05/2026	10/16/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/04/2027	01/15/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/01/2027	03/12/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$103.86	$0.00	$0.00	$103.86	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/16/2026	PAYMENT	GUARD LTD CHECK 10645	$-112.44	$0.00
07/15/2026	BILL	GUARD LTD	$112.44	$112.44
07/25/2025	PAYMENT	GUARD LTD CHECK 10635	$-103.86	$0.00
07/11/2025	BILL	GUARD LTD	$103.86	$103.86
08/01/2024	PAYMENT	GUARD LTD CHECK 10613	$-96.32	$0.00
07/16/2024	BILL	GUARD LTD	$96.32	$96.32
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-89.35	$0.00
07/17/2023	BILL	GUARD LTD	$89.35	$89.35
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-69.29	$0.00
07/15/2022	BILL	GUARD LTD	$69.29	$69.29
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-64.32	$0.00
07/14/2021	BILL	GUARD LTD	$64.32	$64.32
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-58.84	$0.00
07/09/2020	BILL	GUARD LTD	$58.84	$58.84
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-55.21	$0.00
07/10/2019	BILL	GUARD LTD	$55.21	$55.21
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-52.61	$0.00
07/10/2018	BILL	GUARD LTD	$52.61	$52.61
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-50.53	$0.00
07/10/2017	BILL	GUARD LTD	$50.53	$50.53
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-49.32	$0.00
07/11/2016	BILL	GUARD LTD	$49.32	$49.32
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-49.06	$0.00
07/07/2015	BILL	GUARD LTD	$49.06	$49.06
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-48.89	$0.00
07/08/2014	BILL	GUARD LTD	$48.89	$48.89
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-48.89	$0.00
07/08/2013	BILL	GUARD LTD	$48.89	$48.89
04/12/2013	PAYMENT	GUARD, LTD CHECK NUM: 10169	$-88.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	HICKEY, PATTON O ET AL U/C	$72.92	$72.92
08/11/2011	PAYMENT	HICKEY, PATTON O ET AL U/C CHECK NUM: 5144	$-68.53	$0.00
07/08/2011	BILL	HICKEY, PATTON O ET AL U/C	$68.53	$68.53
09/10/2010	PAYMENT	PAT HICKEY CHECK BANK: 94-169 NUM: *4661	$-65.66	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	HICKEY, PATTON O ET AL U/C	$63.13	$63.13
08/21/2009	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4585	$-58.57	$0.00
07/06/2009	BILL	HICKEY, PATTON O ET AL U/C	$58.57	$58.57
08/26/2008	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4460*	$-54.23	$0.00
07/15/2008	BILL	HICKEY, PATTON O ET AL U/C	$54.23	$54.23
08/23/2007	PAYMENT	HICKEY, PATTON O ET AL U/C CHECK BANK: 94-169 NUM: 4187	$-50.22	$0.00
07/12/2007	BILL	HICKEY, PATTON O ET AL U/C	$50.22	$50.22
08/22/2006	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4033*	$-46.50	$0.00
07/12/2006	BILL	HICKEY, PATTON O ET AL U/C	$46.50	$46.50
08/23/2005	PAYMENT	HICKEY, PATTON O ET AL U/C CHECK BANK: 94-169 NUM: 3450	$-43.06	$0.00
07/15/2005	BILL	HICKEY, PATTON O ET AL U/C	$43.06	$43.06
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83682	$-39.87	$0.00
07/08/2004	BILL	GUARD LTD	$39.87	$39.87
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-39.46	$0.00
07/18/2003	BILL	GUARD LTD	$39.46	$39.46
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-343.54	$0.00
06/02/2003	INTEREST	Monthly Interest	$4.12	$343.54
05/05/2003	INTEREST	Monthly Interest	$0.94	$339.42
03/29/2003	INTEREST	Monthly Interest	$0.94	$338.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$337.54
03/05/2003	INTEREST	Monthly Interest	$0.94	$334.87
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$333.93
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$316.25
02/04/2003	INTEREST	Monthly Interest	$0.94	$216.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$215.31
01/10/2003	INTEREST	Monthly Interest	$0.94	$213.02
12/03/2002	INTEREST	Monthly Interest	$0.94	$212.08
11/01/2002	INTEREST	Monthly Interest	$0.94	$211.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$210.20
10/02/2002	INTEREST	Monthly Interest	$0.94	$208.29
09/03/2002	INTEREST	Monthly Interest	$0.94	$207.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$206.41
08/04/2002	INTEREST	Monthly Interest	$0.94	$204.88
07/12/2002	INTEREST	Monthly Interest	$0.94	$203.94
07/12/2002	BILL	DEL DIBBIO, HILDA	$38.18	$203.00
06/03/2002	INTEREST	Monthly Interest	$3.76	$164.82
05/01/2002	INTEREST	Monthly Interest	$0.63	$161.06
04/01/2002	INTEREST	Monthly Interest	$0.63	$160.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$159.80
03/03/2002	INTEREST	Monthly Interest	$0.63	$157.17
02/06/2002	INTEREST	Monthly Interest	$0.63	$156.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$155.91
01/03/2002	INTEREST	Monthly Interest	$0.63	$153.66
12/04/2001	INTEREST	Monthly Interest	$0.63	$153.03
11/01/2001	INTEREST	Monthly Interest	$0.63	$152.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$151.77
10/01/2001	INTEREST	Monthly Interest	$0.63	$149.89
09/04/2001	INTEREST	Monthly Interest	$0.63	$149.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$148.63
08/01/2001	INTEREST	Monthly Interest	$0.63	$147.13
07/12/2001	BILL	DEL DIBBIO, HILDA	$37.54	$146.50
07/02/2001	INTEREST	Monthly Interest	$0.63	$108.96
07/02/2001	INTEREST	Monthly Interest	$0.63	$108.33
06/05/2001	INTEREST	Monthly Interest	$3.38	$107.70
05/01/2001	INTEREST	Monthly Interest	$0.32	$104.32
03/28/2001	INTEREST	Monthly Interest	$0.32	$104.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$103.68
03/01/2001	INTEREST	Monthly Interest	$0.32	$101.11
02/02/2001	INTEREST	Monthly Interest	$0.32	$100.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$100.47
01/08/2001	INTEREST	Monthly Interest	$0.32	$98.26
11/30/2000	INTEREST	Monthly Interest	$0.32	$97.94
11/09/2000	INTEREST	Monthly Interest	$0.32	$97.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$97.30
10/05/2000	INTEREST	Monthly Interest	$0.32	$95.46
09/07/2000	INTEREST	Monthly Interest	$0.32	$95.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$94.82
08/01/2000	INTEREST	Monthly Interest	$0.32	$93.35
07/17/2000	BILL	DEL DIBBIO, HILDA	$36.78	$93.03
07/03/2000	INTEREST	Monthly Interest	$0.32	$56.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$55.93
06/06/2000	INTEREST	Monthly Interest	$3.24	$55.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	DEL DIBBIO, HILDA	$38.83	$38.83
08/10/1998	PAYMENT	DEL DIBBIO, HILDA CHECK	$-39.54	$0.00
07/13/1998	BILL	DEL DIBBIO, HILDA	$39.54	$39.54
08/07/1997	PAYMENT	DEL DIBBIO, HILDA CHECK	$-39.27	$0.00
07/14/1997	BILL	DEL DIBBIO, HILDA	$39.27	$39.27
08/02/1996	PAYMENT	DEL DIBBIO, HILDA	$-39.05	$0.00
07/18/1996	BILL	DEL DIBBIO, HILDA	$39.05	$39.05