Tax Account 017-145-12

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Owners

GUARD LTD
445 SULLIVAN LN #13
SPARKS, NV 89431-0000

GERMAN, NAUN F & MARIA D U/C

GERMAN, MARIA D U/C

Account Summary

Account ID	017-145-12
Account Type	Real Estate
Location	1040 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-145-12

Account Type

Real Estate

Location

1040 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.38	$87.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/19/2023	PAYMENT	LTD GUARD PNP PNP - 139347079	$-152.11	$0.00
07/17/2023	BILL	GUARD LTD	$152.11	$152.11
08/10/2022	PAYMENT	MARIA LARIOS-PALACIO GUARD LTD PNP PNP - 119136632	$-118.60	$0.00
07/15/2022	BILL	GUARD LTD	$118.60	$118.60
08/05/2021	PAYMENT	MARIA LARIOS PALACIO GUARD LTD PNP PNP - 98305429	$-109.94	$0.00
07/14/2021	BILL	GUARD LTD	$109.94	$109.94
07/23/2020	PAYMENT	NAUN GERMAN CORK: D BANK: PNP INTERNET NUM: 78475155	$-101.09	$0.00
07/09/2020	BILL	GERMAN, NAUN F & MARIA D U/C	$101.09	$101.09
08/06/2019	PAYMENT	NAUN GERMAN CORK: D BANK: PNP INTERNET NUM: 62313814	$-94.81	$0.00
07/10/2019	BILL	GERMAN, NAUN F & MARIA D U/C	$94.81	$94.81
07/23/2018	PAYMENT	NAUN GERMAN CORK: D BANK: PNP INTERNET NUM: 46371747	$-90.33	$0.00
07/10/2018	BILL	GERMAN, NAUN F & MARIA D U/C	$90.33	$90.33
07/27/2017	PAYMENT	NAUN GERMAN CORK: D BANK: PNP INTERNET NUM: 34161836	$-86.71	$0.00
07/10/2017	BILL	GERMAN, NAUN F & MARIA D U/C	$86.71	$86.71
09/06/2016	PAYMENT	NAUN GERMAN CORK: D BANK: PNP INTERNET NUM: 26424972	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	GERMAN, NAUN F & MARIA D U/C	$84.58	$84.58
12/01/2015	PAYMENT	ORTEGA, MARIA OR DAMAZO CHECK NUM: 1530	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	GERMAN, NAUN F & MARIA D U/C	$84.25	$84.25
10/22/2014	PAYMENT	NAUN GERMAN CORK: D BANK: PNP INTERNET NUM: 15493802	$-91.64	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	GERMAN, NAUN F & MARIA D U/C	$84.08	$84.08
09/17/2013	PAYMENT	NAUN GERMAN CORK: D BANK: PNP INTERNET NUM: 11390509	$-277.56	$0.00
09/03/2013	INTEREST	Monthly Interest	$1.22	$277.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$276.34
07/08/2013	BILL	GERMAN, NAUN F & MARIA D U/C	$84.08	$272.98
07/08/2013	INTEREST	Monthly Interest	$1.22	$188.90
07/01/2013	INTEREST	Monthly Interest	$1.22	$187.68
06/01/2013	INTEREST	Monthly Interest	$12.15	$186.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	GERMAN, NAUN F & MARIA D U/C	$145.81	$145.81
06/28/2012	PAYMENT	GERMAN, NAUN F & MARIA D U/C CORK: D NUM: C.C	$-105.69	$0.00
06/01/2012	INTEREST	Monthly Interest	$7.17	$105.69
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$98.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.30	$92.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$87.72
09/23/2011	PAYMENT	ORTEGA, MARIA CORK: D NUM: CREDIT CARD	$-91.45	$86.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$177.45
07/08/2011	BILL	GERMAN, NAUN F & MARIA D U/C	$175.59	$175.59
04/15/2011	PAYMENT	ORTEGA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-44.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.72	$44.72
02/18/2011	PAYMENT	ORTEGA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-49.37	$43.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.34	$92.37
12/29/2010	PAYMENT	MARIA ORTEGA CHECK NUM: 1474	$-43.00	$90.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$133.03
09/29/2010	PAYMENT	ORTEGA, MARIA OR DAMAZO CHECK BANK: 94-7074 NUM: 1459	$-44.67	$130.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$175.46
07/08/2010	BILL	GERMAN, NAUN F & MARIA D U/C	$173.67	$173.67
06/15/2010	PAYMENT	ORTEGA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-205.27	$0.00
06/01/2010	INTEREST	Monthly Interest	$13.42	$205.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$191.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.28	$185.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.27	$174.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$166.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$162.74
07/06/2009	BILL	GERMAN, NAUN F & MARIA D U/C	$161.10	$161.10
05/13/2009	PAYMENT	GERMAN, NAUN F & MARIA D U/C CORK: D BANK: CC NUM: VISA	$-178.13	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$178.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.44	$171.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.73	$161.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$154.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$150.70
07/15/2008	BILL	GERMAN, NAUN F & MARIA D U/C	$149.17	$149.17
04/09/2008	PAYMENT	ORTEGA, MARIA CHECK BANK: 94-7074 NUM: 1016	$-59.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$59.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.88	$56.88
10/15/2007	PAYMENT	TALACIOUS, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$56.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.81	$106.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$104.19
08/23/2007	PAYMENT	PALACIOS, MARIA DELACANDELARIA CHECK BANK: 94-7074 NUM: 1252	$-34.00	$104.11
07/12/2007	BILL	GERMAN, NAUN F & MARIA D U/C	$138.11	$138.11
04/30/2007	PAYMENT	GERMAN, MARIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-72.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.98	$72.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.77	$68.54
10/17/2006	PAYMENT	GERMAN, NAUN F & MARIA D U/C CHECK BANK: 94-7074 NUM: 1105	$-72.92	$66.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.29	$139.69
10/04/2006	INTEREST	Monthly Interest	$0.04	$136.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$136.36
09/01/2006	INTEREST	Monthly Interest	$0.04	$134.96
08/02/2006	INTEREST	Monthly Interest	$0.04	$134.92
07/12/2006	BILL	GERMAN, NAUN F & MARIA D U/C	$127.89	$134.88
07/06/2006	INTEREST	Monthly Interest	$0.04	$6.99
07/06/2006	INTEREST	Monthly Interest	$0.04	$6.95
06/05/2006	INTEREST	Monthly Interest	$0.41	$6.91
05/04/2006	PAYMENT	GERMAN, MARIA D CHECK BANK: 94-7074 NUM: 1141	$-65.00	$6.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$71.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$66.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.59	$62.61
11/17/2005	PAYMENT	MARIA GERMAN CHECK BANK: 94-7074 NUM: 1059	$-61.67	$61.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.02	$122.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$119.67
07/15/2005	BILL	GERMAN, NAUN F & MARIA D U/C	$118.41	$118.41
03/17/2005	PAYMENT	GERMAN, NAUN F & MARIA D U/C CORK: B BANK: 94-7074 NUM: 1020	$-28.08	$0.00
01/26/2005	PAYMENT	GERMAN, NAUN F & MARIA D U/C CHECK BANK: 82-40 NUM: 221069433	$-27.00	$28.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.08	$55.08
10/11/2004	PAYMENT	GERMAN, NAUN F & MARIA D U/C CHECK BANK: 94-7074 NUM: 1003	$-27.00	$54.00
08/26/2004	PAYMENT	GERMAN, NAUN F & MARIA D U/C CHECK BANK: 94-7074 NUM: 1550	$-28.64	$81.00
07/08/2004	BILL	GERMAN, NAUN F & MARIA D U/C	$109.64	$109.64
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-108.51	$0.00
07/18/2003	BILL	GUARD LTD	$108.51	$108.51
11/15/2002	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 6802	$-1.08	$0.00
10/01/2002	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 6646	$-105.00	$1.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$106.08
07/12/2002	BILL	LINVILLE, JOHN A	$105.00	$105.00
04/29/2002	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 6197	$-118.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.23	$118.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.65	$111.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$106.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.27
07/12/2001	BILL	LINVILLE, JOHN A	$103.23	$103.23
08/26/2000	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 4261	$-101.15	$0.00
07/17/2000	BILL	LINVILLE, JOHN A	$101.15	$101.15
08/25/1999	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 3049	$-98.18	$0.00
07/17/1999	BILL	LINVILLE, JOHN A	$98.18	$98.18
11/06/1998	PAYMENT	ST PATRICK'S CHURCH CHECK	$-4.00	$0.00
11/06/1998	AMENDMENT	penalty on penalty	$-0.19	$4.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.19	$4.19
10/13/1998	PAYMENT	ST PATRICK'S CHURCH CHECK	$-99.95	$4.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.00	$103.95
07/13/1998	BILL	LINVILLE, JOHN A	$99.95	$99.95
08/08/1997	PAYMENT	ST PATRICKS CHURCH CHECK	$-99.28	$0.00
07/14/1997	BILL	LINVILLE, JOHN A	$99.28	$99.28
08/07/1996	PAYMENT	ST PATRICKS CHURCH	$-98.73	$0.00
07/18/1996	BILL	LINVILLE, JOHN A	$98.73	$98.73