Tax Account 017-262-14

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Owners

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

Account Summary

Account ID	017-262-14
Account Type	Real Estate
Location	1130 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-14

Account Type

Real Estate

Location

1130 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.84
Total	$188.84
Paid	$188.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.84

Total

$188.84

Paid

$188.84

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.84	$0.00	$47.84	$47.84	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$60.46	$0.00	$60.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.72	$44.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2024	PAYMENT	GUARD LTD CHECK 10613	$-188.84	$0.00
07/16/2024	BILL	GUARD LTD	$188.84	$188.84
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-73.23	$0.00
07/17/2023	BILL	GUARD LTD	$73.23	$73.23
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-60.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$60.46
07/15/2022	BILL	GUARD LTD	$60.46	$60.46
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-56.13	$0.00
07/14/2021	BILL	GUARD LTD	$56.13	$56.13
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-51.28	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$51.28	$51.28
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-48.14	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$48.14	$48.14
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-45.91	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$45.91	$45.91
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-44.09	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$44.09	$44.09
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.72	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-64.16	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$64.16	$64.16
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-64.16	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$64.16	$64.16
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-60.30	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$60.30	$60.30
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-55.48	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$55.48	$55.48
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-51.48	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$51.48	$51.48
08/11/2008	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365	$-47.67	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$47.67	$47.67
07/31/2007	PAYMENT	DAVIS, MARNELL/BILL CHECK BANK: 94-7074 NUM: 8236	$-44.13	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$44.13	$44.13
08/16/2006	PAYMENT	KENBOK, DAWN & MATTHEW CHECK BANK: 94-8014 NUM: 1214	$-40.85	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$40.85	$40.85
11/29/2005	PAYMENT	KENBOK, DAWN CHECK BANK: 94-8014 NUM: 1103	$-3.40	$0.00
10/17/2005	PAYMENT	DAWN AND MATTHEW KENBOK CHECK BANK: 94-8014 NUM: 1092	$-37.83	$3.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$41.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$39.34
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$37.83	$37.83
09/07/2004	PAYMENT	KENBOK, DAWN CHECK BANK: 94-8014 NUM: 802	$-35.03	$0.00
09/07/2004	AMENDMENT	under 2.00	$-1.40	$35.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$36.43
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$35.03	$35.03
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-34.67	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$34.67	$34.67
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-33.54	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$33.54	$33.54
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-32.99	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$32.99	$32.99
09/05/2000	PAYMENT	MONEY ORDER (M. HILD?) CHECK BANK: 82-40 NUM: 578387426	$-32.34	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$32.34	$32.34
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54