Tax Account 017-164-03

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Owners

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

Account Summary

Account ID	017-164-03
Account Type	Real Estate
Location	2650 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-164-03

Account Type

Real Estate

Location

2650 E 3RD 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	$0.00	$84.58	$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
07/28/2023	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 ET AL	$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: 10453	$-90.33	$0.00
07/10/2018	BILL	JACKSON, ROBERT A TRS ET AL	$90.33	$90.33
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10413	$-86.71	$0.00
07/10/2017	BILL	JACKSON, ROBERT A TRS ET AL	$86.71	$86.71
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-84.58	$0.00
07/11/2016	BILL	JACKSON, ROBERT A TRS ET AL	$84.58	$84.58
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-84.25	$0.00
07/07/2015	BILL	JACKSON, ROBERT A TRS ET AL	$84.25	$84.25
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10260	$-84.08	$0.00
07/08/2014	BILL	JACKSON, ROBERT A TRS ET AL	$84.08	$84.08
07/31/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13216	$-42.04	$0.00
07/31/2013	PAYMENT	WEDOW, FRED & VICTORIA CHECK NUM: 22037	$-42.04	$42.04
07/08/2013	BILL	JACKSON, ROBERT A TRS ET AL	$84.08	$84.08
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-54.51	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-54.51	$54.51
07/10/2012	BILL	JACKSON, ROBERT A TRS ET AL	$109.02	$109.02
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-51.23	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-51.22	$51.23
07/08/2011	BILL	JACKSON, ROBERT A TRS ET AL	$102.45	$102.45
08/13/2010	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846	$-47.38	$0.00
08/13/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633	$-47.37	$47.38
08/04/2010	ADJUST	REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626	$47.37	$94.75
08/04/2010	VOID	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626	$-47.37	$47.38
07/08/2010	BILL	JACKSON, ROBERT A TRS ET AL	$94.75	$94.75
06/07/2010	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK BANK: 94-7074 NUM: 21810	$-60.52	$0.00
06/07/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12575	$-60.52	$60.52
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	BLANCO, VALENTIN ET AL U/C	$87.89	$87.89
04/17/2009	PAYMENT	CASH CASH	$-210.41	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.63	$210.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$209.78
03/02/2009	INTEREST	Monthly Interest	$0.63	$204.08
02/03/2009	INTEREST	Monthly Interest	$0.63	$203.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$202.82
01/05/2009	INTEREST	Monthly Interest	$0.63	$197.94
12/01/2008	INTEREST	Monthly Interest	$0.63	$197.31
11/03/2008	INTEREST	Monthly Interest	$0.63	$196.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$196.05
10/01/2008	INTEREST	Monthly Interest	$0.63	$191.98
09/02/2008	INTEREST	Monthly Interest	$0.63	$191.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$190.72
08/04/2008	INTEREST	Monthly Interest	$0.63	$187.46
07/15/2008	BILL	BLANCO, VALENTIN ET AL U/C	$81.38	$186.83
07/01/2008	INTEREST	Monthly Interest	$0.63	$105.45
07/01/2008	INTEREST	Monthly Interest	$0.63	$104.82
06/02/2008	INTEREST	Monthly Interest	$6.28	$104.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$97.91
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	BLANCO, VALENTIN ET AL U/C	$75.34	$75.34
08/30/2006	PAYMENT	BLANCO, VALENTIN ET AL U/C CHECK BANK: 82-40 NUM: 308726	$-69.76	$0.00
07/12/2006	BILL	BLANCO, VALENTIN ET AL U/C	$69.76	$69.76
05/30/2006	PAYMENT	BLANCO, LENA CORK: D BANK: CREDIT CARD NUM: VISA	$-84.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$84.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	BLANCO, VALENTIN ET AL U/C	$64.59	$64.59
08/10/2004	PAYMENT	BLANCO, VALENTIN ET AL U/C CHECK BANK: 75-53 NUM: 533959491	$-59.81	$0.00
07/08/2004	BILL	BLANCO, VALENTIN ET AL U/C	$59.81	$59.81
08/11/2003	PAYMENT	BLANCO, VALENTIN ET AL U/C CHECK BANK: 75-53 NUM: 887414935	$-59.19	$0.00
07/18/2003	BILL	BLANCO, VALENTIN ET AL U/C	$59.19	$59.19
04/14/2003	PAYMENT	BLANCO, VALENTIN ET AL U/C CHECK BANK: 75-53 NUM: 86856757	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	BLANCO, VALENTIN ET AL U/C	$57.27	$57.27
04/15/2002	PAYMENT	BLANCO, VALENTIN (MONEY ORDER) CHECK BANK: 82-40 NUM: 907473893	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	BLANCO, VALENTIN ET AL U/C	$56.29	$56.29
09/06/2000	PAYMENT	BAKER, DOUGLAS R & DEBRA L U/C CHECK BANK: 11-7000 NUM: 113	$-55.17	$0.00
07/17/2000	BILL	BAKER, DOUGLAS R & DEBRA L U/C	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-836.65	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.77	$836.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$832.88
08/06/1999	INTEREST	Monthly Interest	$3.77	$830.55
07/17/1999	BILL	PHELPS, RODGER W	$58.25	$826.78
07/13/1999	INTEREST	Monthly Interest	$3.77	$768.53
07/01/1999	INTEREST	Monthly Interest	$3.77	$764.76
06/07/1999	INTEREST	Monthly Interest	$8.22	$760.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$752.77
04/30/1999	INTEREST	Monthly Interest	$3.28	$747.77
03/24/1999	INTEREST	Monthly Interest	$3.28	$744.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$741.21
03/03/1999	INTEREST	Monthly Interest	$3.28	$737.06
02/02/1999	INTEREST	Monthly Interest	$3.28	$733.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$730.50
01/05/1999	INTEREST	Monthly Interest	$3.28	$726.94
12/02/1998	INTEREST	Monthly Interest	$3.28	$723.66
11/04/1998	INTEREST	Monthly Interest	$3.28	$720.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$717.10
10/05/1998	INTEREST	Monthly Interest	$3.28	$714.13
09/01/1998	INTEREST	Monthly Interest	$3.28	$710.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$707.57
07/31/1998	INTEREST	Monthly Interest	$3.28	$705.20
07/13/1998	BILL	PHELPS, RODGER W	$59.31	$701.92
07/02/1998	INTEREST	Monthly Interest	$3.28	$642.61
07/02/1998	INTEREST	Monthly Interest	$3.28	$639.33
06/02/1998	INTEREST	Monthly Interest	$7.70	$636.05
05/01/1998	INTEREST	Monthly Interest	$2.79	$628.35
03/25/1998	INTEREST	Monthly Interest	$2.79	$625.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$622.77
03/04/1998	INTEREST	Monthly Interest	$2.79	$618.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$615.86
01/02/1998	INTEREST	Monthly Interest	$2.79	$612.33
12/03/1997	INTEREST	Monthly Interest	$2.79	$609.54
11/06/1997	INTEREST	Monthly Interest	$2.79	$606.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$603.96
10/02/1997	INTEREST	Monthly Interest	$2.79	$601.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$598.23
09/02/1997	INTEREST	Monthly Interest	$2.79	$595.87
08/01/1997	INTEREST	Monthly Interest	$2.79	$593.08
07/14/1997	BILL	PHELPS, RODGER W	$58.89	$590.29
07/01/1997	INTEREST	Monthly Interest	$2.79	$531.40
06/03/1997	INTEREST	Monthly Interest	$7.18	$528.61
05/02/1997	INTEREST	Monthly Interest	$2.30	$521.43
03/26/1997	INTEREST	Monthly Interest	$2.30	$519.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$516.83
03/04/1997	INTEREST	Monthly Interest	$2.30	$512.73
02/03/1997	INTEREST	Monthly Interest	$2.30	$510.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$508.13
01/07/1997	INTEREST	Monthly Interest	$2.30	$504.62
12/03/1996	INTEREST	Monthly Interest	$2.30	$502.32
11/15/1996	INTEREST	Monthly Interest	$2.30	$500.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$497.72
10/02/1996	INTEREST	Monthly Interest	$2.30	$494.79
09/11/1996	INTEREST	Monthly Interest	$2.30	$492.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$490.19
08/02/1996	INTEREST	Monthly Interest	$2.30	$487.85
07/18/1996	BILL	PHELPS, RODGER W	$58.57	$485.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$426.98
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$406.18
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$378.43
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$348.68
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$314.86
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$274.77
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$217.71
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$162.98
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$109.47
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$55.61