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Tax Account 017-201-01

Owners

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

Account Summary

Account ID 017-201-01
Account Type Real Estate
Location 4035 E 3RD ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.32
Total $118.32
Paid $118.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.32$0.00$31.32$31.32$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.73$0.00$109.73$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$88.17$0.00$88.17$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$81.78$0.00$81.78$0.00$0.003.25658.2
2020/2021 SECURED TAXES$75.02$0.00$75.02$0.00$0.003.25448.2
2019/2020 SECURED TAXES$70.39$0.00$70.39$0.00$0.003.25448.2
2018/2019 SECURED TAXES$67.08$0.00$67.08$0.00$0.003.25448.2
2017/2018 SECURED TAXES$64.42$0.00$64.42$0.00$0.003.25448.2
2016/2017 SECURED TAXES$62.85$0.00$62.85$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTGUARD LTD CHECK 10613$-118.32$0.00
07/16/2024BILLGUARD LTD$118.32$118.32
07/28/2023PAYMENTGUARD LTD CHECK 10597$-109.73$0.00
07/17/2023BILLGUARD LTD$109.73$109.73
08/08/2022PAYMENTGUARD LTD CHECK 10582$-88.17$0.00
07/15/2022BILLGUARD LTD$88.17$88.17
09/02/2021PAYMENTGUARD LTD CHECK 10563$-81.78$0.00
07/14/2021BILLGUARD LTD$81.78$81.78
08/21/2020PAYMENTGUARD LTD CHECK NUM: 10529$-75.02$0.00
07/09/2020BILLGUARD LTD$75.02$75.02
07/23/2019PAYMENTGUARD LTD CHECK NUM: 10508$-70.39$0.00
07/10/2019BILLGUARD LTD$70.39$70.39
08/01/2018PAYMENTGUARD LTD CHECK NUM: 10453$-67.08$0.00
07/10/2018BILLJACKSON, ROBERT A ET AL TRS$67.08$67.08
07/31/2017PAYMENTGUARD LTD CHECK NUM: 10413$-64.42$0.00
07/10/2017BILLJACKSON, ROBERT A ET AL TRS$64.42$64.42
08/02/2016PAYMENTGUARD, LTD CHECK NUM: 10377$-62.85$0.00
07/11/2016BILLJACKSON, ROBERT A ET AL TRS$62.85$62.85
07/27/2015PAYMENTGUARD LT CHECK NUM: 10331$-62.57$0.00
07/07/2015BILLJACKSON, ROBERT A ET AL TRS$62.57$62.57
07/28/2014PAYMENTGUARD, LTD CHECK NUM: 10260$-62.40$0.00
07/08/2014BILLJACKSON, ROBERT A ET AL TRS$62.40$62.40
07/31/2013PAYMENTJACKSON, ROBERT & VICTORIA CHECK NUM: 13216$-31.20$0.00
07/31/2013PAYMENTWEDOW, FRED & VICTORIA CHECK NUM: 22037$-31.20$31.20
07/08/2013BILLJACKSON, ROBERT A ET AL TRS$62.40$62.40
08/02/2012PAYMENTJACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034$-45.47$0.00
08/02/2012PAYMENTWEDOW, FRED J OR VICTORIA A CHECK NUM: 22005$-45.48$45.47
07/10/2012BILLJACKSON, ROBERT A ET AL TRS$90.95$90.95
07/29/2011PAYMENTFRED WEDOW CHECK NUM: 21939$-42.74$0.00
07/29/2011PAYMENTVICTORIA JACKSON CHECK NUM: 12851$-42.74$42.74
07/08/2011BILLJACKSON, ROBERT A ET AL TRS$85.48$85.48
08/03/2010PAYMENTHIGH DESERT BARNS CHECK BANK: 94-77 NUM: 9903$-78.95$0.00
07/08/2010BILLRAMSEY, MICHAEL WAYNE U/C$78.95$78.95
08/06/2009PAYMENTHIGH DESERT BARNS CHECK BANK: 94-77 NUM: 8174$-73.25$0.00
07/06/2009BILLRAMSEY, MICHAEL WAYNE U/C$73.25$73.25
08/21/2008PAYMENTHIGH DESERT BARNS CHECK BANK: 94-77 NUM: 7173$-67.81$0.00
07/15/2008BILLRAMSEY, MICHAEL WAYNE U/C$67.81$67.81
07/26/2007PAYMENTHIGH DESERT BARNS CHECK BANK: 94-77 NUM: 5906$-62.79$0.00
07/12/2007BILLRAMSEY, MICHAEL WAYNE U/C$62.79$62.79
08/23/2006PAYMENTHIGH DESERT BARNS CHECK BANK: 94-77 NUM: 4725$-58.14$0.00
07/12/2006BILLRAMSEY, MICHAEL WAYNE U/C$58.14$58.14
08/17/2005PAYMENTWEDOW, FRED J/VICTORIA A. CHECK BANK: 94-204 NUM: 21616$-26.91$0.00
08/17/2005PAYMENTJACKSON, ROBERT A/VICTORIA L CHECK BANK: 94-7074 NUM: 11443$-26.92$26.91
07/15/2005BILLJACKSON, ROBERT A ET AL TRS$53.83$53.83
04/12/2005PAYMENTWEDOW, FRED CHECK BANK: 94-204 NUM: 21592$-60.80$0.00
03/18/2005PENALTYInstlmnt 4 Penalty for 2004-05$3.49$60.80
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$2.99$57.31
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.49$54.32
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.99$51.83
07/08/2004BILLNOWELL, RONALD A ET AL U/C$49.84$49.84
08/22/2003PAYMENTNOWELL, RONALD A ET AL U/C CHECK BANK: 94-72 NUM: 1441$-49.32$0.00
07/18/2003BILLNOWELL, RONALD A ET AL U/C$49.32$49.32
08/07/2002PAYMENTNOWELL, RONALD A ET AL U/C CHECK BANK: 15-800 NUM: 14843860$-47.73$0.00
07/12/2002BILLNOWELL, RONALD A ET AL U/C$47.73$47.73
08/15/2001PAYMENTGUARD, LTD CHECK BANK: 94-204 NUM: 8799$-46.95$0.00
07/12/2001BILLGUARD LTD$46.95$46.95
05/07/2001PAYMENTTAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000$-352.07$0.00
05/01/2001INTERESTMonthly Interest$0.98$352.07
03/28/2001INTERESTMonthly Interest$0.98$351.09
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$3.22$350.11
03/01/2001INTERESTMonthly Interest$0.98$346.89
02/02/2001INTERESTMonthly Interest$0.98$345.91
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.76$344.93
01/08/2001INTERESTMonthly Interest$0.98$342.17
01/08/2001AMENDMENTadd prelim title search$100.00$341.19
11/30/2000INTERESTMonthly Interest$0.98$241.19
11/09/2000INTERESTMonthly Interest$0.98$240.21
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.30$239.23
10/05/2000INTERESTMonthly Interest$0.98$236.93
09/07/2000INTERESTMonthly Interest$0.98$235.95
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.84$234.97
08/01/2000INTERESTMonthly Interest$0.98$233.13
07/17/2000BILLDITTMAN, THOMAS L$46.00$232.15
07/03/2000INTERESTMonthly Interest$0.98$186.15
07/03/2000INTERESTMonthly Interest$0.98$185.17
06/06/2000INTERESTMonthly Interest$3.90$184.19
05/01/2000INTERESTMonthly Interest$0.66$180.29
04/28/2000PENALTYPublication Cost for Delinqncy$5.00$179.63
03/30/2000INTERESTMonthly Interest$0.66$174.63
03/17/2000PENALTYInstlmnt 4 Penalty for 1999-00$2.72$173.97
03/02/2000INTERESTMonthly Interest$0.66$171.25
02/02/2000INTERESTMonthly Interest$0.66$170.59
01/19/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.33$169.93
01/07/2000INTERESTMonthly Interest$0.66$167.60
12/06/1999INTERESTMonthly Interest$0.66$166.94
11/03/1999INTERESTMonthly Interest$0.66$166.28
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.94$165.62
10/12/1999INTERESTMonthly Interest$0.66$163.68
09/03/1999INTERESTMonthly Interest$0.66$163.02
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.55$162.36
08/06/1999INTERESTMonthly Interest$0.66$160.81
07/17/1999BILLDITTMAN, THOMAS L$38.83$160.15
07/13/1999INTERESTMonthly Interest$0.66$121.32
07/01/1999INTERESTMonthly Interest$0.66$120.66
06/07/1999INTERESTMonthly Interest$3.62$120.00
05/03/1999PENALTYPublication Cost for Delinqncy$5.00$116.38
04/30/1999INTERESTMonthly Interest$0.33$111.38
03/24/1999INTERESTMonthly Interest$0.33$111.05
03/12/1999PENALTYInstlmnt 4 Penalty for 1998-99$2.77$110.72
03/03/1999INTERESTMonthly Interest$0.33$107.95
02/02/1999INTERESTMonthly Interest$0.33$107.62
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.37$107.29
01/05/1999INTERESTMonthly Interest$0.33$104.92
12/02/1998INTERESTMonthly Interest$0.33$104.59
11/04/1998INTERESTMonthly Interest$0.33$104.26
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.98$103.93
10/05/1998INTERESTMonthly Interest$0.33$101.95
09/01/1998INTERESTMonthly Interest$0.33$101.62
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.58$101.29
07/31/1998INTERESTMonthly Interest$0.33$99.71
07/13/1998BILLDITTMAN, THOMAS L$39.54$99.38
07/02/1998INTERESTMonthly Interest$0.33$59.84
07/02/1998INTERESTMonthly Interest$0.33$59.51
06/02/1998PENALTYCertification fee$2.00$59.18
06/02/1998INTERESTMonthly Interest$3.27$57.18
05/01/1998PENALTYPublication Cost for Delinqncy$5.00$53.91
03/25/1998PENALTYPostage Costs$1.00$48.91
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$2.75$47.91
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$2.36$45.16
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$1.96$42.80
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.57$40.84
07/14/1997BILLDITTMAN, THOMAS L$39.27$39.27
08/27/1996PAYMENTDITTMAN, THOMAS L$-39.05$0.00
07/18/1996BILLDITTMAN, THOMAS L$39.05$39.05