Tax Account 017-194-08

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Owners

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

Account Summary

Account ID	017-194-08
Account Type	Real Estate
Location	4970 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-194-08

Account Type

Real Estate

Location

4970 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$125.72
Total	$125.72
Paid	$125.72
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

$125.72

Total

$125.72

Paid

$125.72

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	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/01/2027	03/12/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$116.14	$0.00	$0.00	$116.14	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$0.00	$56.24	$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	$-125.72	$0.00
07/15/2026	BILL	GUARD LTD	$125.72	$125.72
07/25/2025	PAYMENT	GUARD LTD CHECK 10635	$-116.14	$0.00
07/11/2025	BILL	GUARD LTD	$116.14	$116.14
08/01/2024	PAYMENT	GUARD LTD CHECK 10613	$-107.70	$0.00
07/16/2024	BILL	GUARD LTD	$107.70	$107.70
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-99.86	$0.00
07/17/2023	BILL	GUARD LTD	$99.86	$99.86
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-79.04	$0.00
07/15/2022	BILL	GUARD LTD	$79.04	$79.04
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-73.31	$0.00
07/14/2021	BILL	GUARD LTD	$73.31	$73.31
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-67.18	$0.00
07/09/2020	BILL	GUARD LTD	$67.18	$67.18
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-63.02	$0.00
07/10/2019	BILL	GUARD LTD	$63.02	$63.02
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-60.05	$0.00
07/10/2018	BILL	GUARD LTD	$60.05	$60.05
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-57.65	$0.00
07/10/2017	BILL	GUARD LTD	$57.65	$57.65
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-56.24	$0.00
07/11/2016	BILL	GUARD LTD	$56.24	$56.24
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-55.97	$0.00
07/07/2015	BILL	GUARD LTD	$55.97	$55.97
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-55.80	$0.00
07/08/2014	BILL	GUARD LTD	$55.80	$55.80
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-55.80	$0.00
07/08/2013	BILL	GUARD LTD	$55.80	$55.80
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
05/28/2008	PAYMENT	TAX SALE-5/28/08 CASH	$-377.94	$0.00
05/01/2008	INTEREST	Monthly Interest	$1.08	$377.94
03/31/2008	INTEREST	Monthly Interest	$1.08	$376.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$375.78
03/06/2008	INTEREST	Monthly Interest	$1.08	$372.26
02/04/2008	INTEREST	Monthly Interest	$1.08	$371.18
01/28/2008	AMENDMENT	add postage	$16.86	$370.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$353.24
01/15/2008	AMENDMENT	add title search fee	$100.00	$350.23
01/03/2008	INTEREST	Monthly Interest	$1.08	$250.23
12/03/2007	INTEREST	Monthly Interest	$1.08	$249.15
11/01/2007	INTEREST	Monthly Interest	$1.08	$248.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$246.99
10/01/2007	INTEREST	Monthly Interest	$1.08	$244.48
09/04/2007	INTEREST	Monthly Interest	$1.08	$243.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$242.32
08/01/2007	INTEREST	Monthly Interest	$1.08	$240.31
07/12/2007	BILL	BRAUER, MARION B & ANNE B CO-T	$50.22	$239.23
07/02/2007	INTEREST	Monthly Interest	$1.08	$189.01
07/02/2007	INTEREST	Monthly Interest	$1.08	$187.93
06/04/2007	INTEREST	Monthly Interest	$4.56	$186.85
05/01/2007	INTEREST	Monthly Interest	$0.69	$182.29
04/02/2007	INTEREST	Monthly Interest	$0.69	$181.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$180.91
03/01/2007	INTEREST	Monthly Interest	$0.69	$177.65
02/02/2007	INTEREST	Monthly Interest	$0.69	$176.96
02/02/2007	INTEREST	Monthly Interest	$0.69	$176.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$175.58
12/01/2006	INTEREST	Monthly Interest	$0.69	$172.79
11/01/2006	INTEREST	Monthly Interest	$0.69	$172.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$171.41
10/04/2006	INTEREST	Monthly Interest	$0.69	$169.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$168.39
09/01/2006	INTEREST	Monthly Interest	$0.69	$166.53
08/02/2006	INTEREST	Monthly Interest	$0.69	$165.84
07/12/2006	BILL	BRAUER, MARION B & ANNE B CO-T	$46.50	$165.15
07/06/2006	INTEREST	Monthly Interest	$0.69	$118.65
07/06/2006	INTEREST	Monthly Interest	$0.69	$117.96
06/05/2006	INTEREST	Monthly Interest	$3.92	$117.27
05/01/2006	INTEREST	Monthly Interest	$0.33	$113.35
03/31/2006	INTEREST	Monthly Interest	$0.33	$113.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$112.69
03/03/2006	INTEREST	Monthly Interest	$0.33	$109.68
02/01/2006	INTEREST	Monthly Interest	$0.33	$109.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$109.02
12/05/2005	INTEREST	Monthly Interest	$0.33	$106.44
11/03/2005	INTEREST	Monthly Interest	$0.33	$106.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$105.78
10/04/2005	INTEREST	Monthly Interest	$0.33	$103.63
09/01/2005	INTEREST	Monthly Interest	$0.33	$103.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$102.97
08/02/2005	INTEREST	Monthly Interest	$0.33	$101.25
07/15/2005	BILL	BRAUER, MARION B & ANNE B CO-T	$43.06	$100.92
07/07/2005	INTEREST	Monthly Interest	$0.33	$57.86
07/07/2005	INTEREST	Monthly Interest	$0.33	$57.53
06/07/2005	INTEREST	Monthly Interest	$3.32	$57.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$53.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	BRAUER, MARION B & ANNE B CO-T	$39.87	$39.87
07/30/2003	PAYMENT	BRAUER, ANNE B. CHECK BANK: 90-7418 NUM: 5366	$-39.46	$0.00
07/18/2003	BILL	BRAUER, MARION B & ANNE B CO-T	$39.46	$39.46
08/07/2002	PAYMENT	BRAUER, MARION B & ANNE B CO-T CHECK BANK: 90-7418 NUM: 5079	$-38.18	$0.00
07/12/2002	BILL	BRAUER, MARION B & ANNE B CO-T	$38.18	$38.18
08/01/2001	PAYMENT	BRAUER, MARION B & ANNE B CO-T CHECK BANK: 90-7418 NUM: 4783	$-37.54	$0.00
07/12/2001	BILL	BRAUER, MARION B & ANNE B CO-T	$37.54	$37.54
08/18/2000	PAYMENT	BRAUER, MARION B & ANNE B CHECK BANK: 90-7418 NUM: 4446	$-36.78	$0.00
07/17/2000	BILL	BRAUER, MARION B & ANNE B CO-T	$36.78	$36.78
07/29/1999	PAYMENT	BRAUER, MARION B & ANNE B CO-T CHECK BANK: 90-7418 NUM: 4037	$-29.15	$0.00
07/17/1999	BILL	BRAUER, MARION B & ANNE B CO-T	$29.15	$29.15
07/29/1998	PAYMENT	BRAUER, MARION B & ANNE B CO-T CHECK	$-29.68	$0.00
07/13/1998	BILL	BRAUER, MARION B & ANNE B CO-T	$29.68	$29.68
08/07/1997	PAYMENT	BRAUER, MARION B & ANNE B CO-T CHECK	$-29.48	$0.00
07/14/1997	BILL	BRAUER, MARION B & ANNE B CO-T	$29.48	$29.48
08/12/1996	PAYMENT	BRAUER, MARION B & ANNE B CO-T	$-29.32	$0.00
07/18/1996	BILL	BRAUER, MARION B & ANNE B CO-T	$29.32	$29.32