Tax Account 017-122-17

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Owners

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

Account Summary

Account ID	017-122-17
Account Type	Real Estate
Location	4470 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-17

Account Type

Real Estate

Location

4470 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	$-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
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-72.92	$0.00
07/10/2012	BILL	GUARD LTD	$72.92	$72.92
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-68.53	$0.00
07/08/2011	BILL	GUARD LTD	$68.53	$68.53
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-63.13	$0.00
07/08/2010	BILL	GUARD LTD	$63.13	$63.13
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-58.57	$0.00
07/06/2009	BILL	GUARD LTD	$58.57	$58.57
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-54.23	$0.00
07/15/2008	BILL	GUARD LTD	$54.23	$54.23
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-50.22	$0.00
07/12/2007	BILL	GUARD LTD	$50.22	$50.22
08/27/2006	PAYMENT	GUARD LTD CHECK BANK: 94-7074 NUM: 9504	$-46.50	$0.00
07/12/2006	BILL	DAVIS, ROLAND & ANTONIA U/C	$46.50	$46.50
05/01/2006	PAYMENT	DAVIS, NICOLE L. & STEVEN R. CHECK BANK: 94-7074 NUM: 2062	$-57.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$57.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	DAVIS, ROLAND & ANTONIA U/C	$43.06	$43.06
09/02/2004	PAYMENT	DAVIS, ROLAND & ANTONIA U/C CHECK BANK: 94-8014 NUM: 5238	$-39.87	$0.00
09/02/2004	AMENDMENT	under 2.00	$-1.59	$39.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	DAVIS, ROLAND & ANTONIA U/C	$39.87	$39.87
08/22/2003	PAYMENT	DAVIS, ROLAND & ANTONIA U/C CASH	$-39.46	$0.00
07/18/2003	BILL	DAVIS, ROLAND & ANTONIA U/C	$39.46	$39.46
08/06/2002	PAYMENT	DAVIS, ROLAND & ANTONIA U/C CASH	$-38.18	$0.00
07/12/2002	BILL	DAVIS, ROLAND & ANTONIA U/C	$38.18	$38.18
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-37.54	$0.00
07/12/2001	BILL	GUARD LTD	$37.54	$37.54
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-340.82	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.98	$340.82
03/28/2001	INTEREST	Monthly Interest	$0.98	$339.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$338.86
03/01/2001	INTEREST	Monthly Interest	$0.98	$336.29
02/02/2001	INTEREST	Monthly Interest	$0.98	$335.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$334.33
01/08/2001	INTEREST	Monthly Interest	$0.98	$332.12
01/08/2001	AMENDMENT	add prelim title search	$100.00	$331.14
11/30/2000	INTEREST	Monthly Interest	$0.98	$231.14
11/09/2000	INTEREST	Monthly Interest	$0.98	$230.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$229.18
10/05/2000	INTEREST	Monthly Interest	$0.98	$227.34
09/07/2000	INTEREST	Monthly Interest	$0.98	$226.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$225.38
08/01/2000	INTEREST	Monthly Interest	$0.98	$223.91
07/17/2000	BILL	RADZIKOWSKI, EUGENE	$36.78	$222.93
07/03/2000	INTEREST	Monthly Interest	$0.98	$186.15
07/03/2000	INTEREST	Monthly Interest	$0.98	$185.17
06/06/2000	INTEREST	Monthly Interest	$3.90	$184.19
05/01/2000	INTEREST	Monthly Interest	$0.66	$180.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$179.63
03/30/2000	INTEREST	Monthly Interest	$0.66	$174.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$173.97
03/02/2000	INTEREST	Monthly Interest	$0.66	$171.25
02/02/2000	INTEREST	Monthly Interest	$0.66	$170.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$169.93
01/07/2000	INTEREST	Monthly Interest	$0.66	$167.60
12/06/1999	INTEREST	Monthly Interest	$0.66	$166.94
11/03/1999	INTEREST	Monthly Interest	$0.66	$166.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$165.62
10/12/1999	INTEREST	Monthly Interest	$0.66	$163.68
09/03/1999	INTEREST	Monthly Interest	$0.66	$163.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$162.36
08/06/1999	INTEREST	Monthly Interest	$0.66	$160.81
07/17/1999	BILL	RADZIKOWSKI, EUGENE	$38.83	$160.15
07/13/1999	INTEREST	Monthly Interest	$0.66	$121.32
07/01/1999	INTEREST	Monthly Interest	$0.66	$120.66
06/07/1999	INTEREST	Monthly Interest	$3.62	$120.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$116.38
04/30/1999	INTEREST	Monthly Interest	$0.33	$111.38
03/24/1999	INTEREST	Monthly Interest	$0.33	$111.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$110.72
03/03/1999	INTEREST	Monthly Interest	$0.33	$107.95
02/02/1999	INTEREST	Monthly Interest	$0.33	$107.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$107.29
01/05/1999	INTEREST	Monthly Interest	$0.33	$104.92
12/02/1998	INTEREST	Monthly Interest	$0.33	$104.59
11/04/1998	INTEREST	Monthly Interest	$0.33	$104.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$103.93
10/05/1998	INTEREST	Monthly Interest	$0.33	$101.95
09/01/1998	INTEREST	Monthly Interest	$0.33	$101.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$101.29
07/31/1998	INTEREST	Monthly Interest	$0.33	$99.71
07/13/1998	BILL	RADZIKOWSKI, EUGENE	$39.54	$99.38
07/02/1998	INTEREST	Monthly Interest	$0.33	$59.84
07/02/1998	INTEREST	Monthly Interest	$0.33	$59.51
06/02/1998	PENALTY	Certification fee	$2.00	$59.18
06/02/1998	INTEREST	Monthly Interest	$3.27	$57.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$53.91
03/25/1998	PENALTY	Postage Costs	$1.00	$48.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$47.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	RADZIKOWSKI, EUGENE	$39.27	$39.27
09/18/1996	PAYMENT	RADZIKOWSKI, EUGENE	$-39.05	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	RADZIKOWSKI, EUGENE	$39.05	$39.05