Tax Account 017-181-01

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Owners

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

Account Summary

Account ID	017-181-01
Account Type	Real Estate
Location	3535 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-01

Account Type

Real Estate

Location

3535 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	$-120.21	$0.00
07/17/2023	BILL	GUARD LTD	$120.21	$120.21
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-97.85	$0.00
07/15/2022	BILL	GUARD LTD	$97.85	$97.85
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-90.74	$0.00
07/14/2021	BILL	GUARD LTD	$90.74	$90.74
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-83.31	$0.00
07/09/2020	BILL	GUARD LTD	$83.31	$83.31
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-78.17	$0.00
07/10/2019	BILL	GUARD LTD	$78.17	$78.17
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-74.49	$0.00
07/10/2018	BILL	GUARD LTD	$74.49	$74.49
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-71.52	$0.00
07/10/2017	BILL	GUARD LTD	$71.52	$71.52
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-69.78	$0.00
07/11/2016	BILL	GUARD LTD	$69.78	$69.78
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-69.48	$0.00
07/07/2015	BILL	GUARD LTD	$69.48	$69.48
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-69.31	$0.00
07/08/2014	BILL	GUARD LTD	$69.31	$69.31
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-69.31	$0.00
07/08/2013	BILL	GUARD LTD	$69.31	$69.31
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-120.24	$0.00
07/10/2012	BILL	GUARD LTD	$120.24	$120.24
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-144.74	$0.00
07/08/2011	BILL	GUARD LTD	$144.74	$144.74
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-142.10	$0.00
07/08/2010	BILL	GUARD LTD	$142.10	$142.10
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-131.81	$0.00
07/06/2009	BILL	GUARD LTD	$131.81	$131.81
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-122.04	$0.00
07/15/2008	BILL	GUARD LTD	$122.04	$122.04
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-113.01	$0.00
07/12/2007	BILL	GUARD LTD	$113.01	$113.01
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-104.64	$0.00
07/12/2006	BILL	GUARD LTD	$104.64	$104.64
08/23/2005	PAYMENT	GARCIA, CORNELIO CHECK BANK: 94-7074 NUM: 549	$-96.89	$0.00
07/15/2005	BILL	RECON, ROMEO ABLAZA ET AL	$96.89	$96.89
08/16/2004	PAYMENT	GARACIA CHECK BANK: 94-7074 NUM: 459	$-89.71	$0.00
07/08/2004	BILL	RECON, ROMEO ABLAZA ET AL	$89.71	$89.71
08/12/2003	PAYMENT	RECON CHECK BANK: 88-1055 NUM: 7733105	$-88.78	$0.00
07/18/2003	BILL	RECON, ROMEO ABLAZA ET AL	$88.78	$88.78
08/16/2002	PAYMENT	RECON, R. CHECK BANK: 94-72 NUM: 190	$-85.91	$0.00
07/12/2002	BILL	RECON, ROMEO ABLAZA ET AL	$85.91	$85.91
08/20/2001	PAYMENT	RECON, ROMEO ABLAZA ET AL CHECK BANK: 94-72 NUM: 597	$-84.46	$0.00
07/12/2001	BILL	RECON, ROMEO ABLAZA ET AL	$84.46	$84.46
08/26/2000	PAYMENT	RECON, ROMEO CHECK BANK: 94-72 NUM: 534	$-82.76	$0.00
07/17/2000	BILL	RECON, ROMEO ABLAZA ET AL	$82.76	$82.76
08/11/1999	PAYMENT	RECON, ROMEO CHECK BANK: 94-72 NUM: 349	$-38.83	$0.00
07/17/1999	BILL	RECON, ROMEO ABLAZA ET AL	$38.83	$38.83
08/26/1998	PAYMENT	BAL, NIRMAL SINGH CHECK	$-39.54	$0.00
07/13/1998	BILL	BAL, NIRMAL SINGH	$39.54	$39.54
07/22/1997	PAYMENT	GARDNER, BETTY L & DUANE D CHECK	$-39.27	$0.00
07/14/1997	BILL	GARDNER, BETTY L & DUANE D	$39.27	$39.27
08/13/1996	PAYMENT	GARDNER, BETTY L & DUANE D	$-39.05	$0.00
07/18/1996	BILL	GARDNER, BETTY L & DUANE D	$39.05	$39.05