Tax Account 017-262-17

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Owners

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

Account Summary

Account ID	017-262-17
Account Type	Real Estate
Location	1210 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-17

Account Type

Real Estate

Location

1210 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.24
Total	$240.24
Paid	$240.24
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

$240.24

Total

$240.24

Paid

$240.24

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	$60.24	$0.00	$60.24	$60.24	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.82	$0.00	$120.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$104.54	$0.00	$104.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$104.58	$0.00	$104.58	$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	$3.38	$87.96	$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	$-240.24	$0.00
07/16/2024	BILL	GUARD LTD	$240.24	$240.24
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-120.82	$0.00
07/17/2023	BILL	GUARD LTD	$120.82	$120.82
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-104.54	$0.00
07/15/2022	BILL	GUARD LTD	$104.54	$104.54
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-104.58	$0.00
07/14/2021	BILL	GUARD LTD	$104.58	$104.58
08/24/2020	PAYMENT	WILLIAM DAVIS CORK: D BANK: PNP INTERNET NUM: 80041018	$-101.09	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$101.09	$101.09
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-94.81	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$94.81	$94.81
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-90.33	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$90.33	$90.33
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-86.71	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$86.71	$86.71
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-3.38	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.16	$3.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.54
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-84.58	$3.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	DAVIS, WILLIAM R TRS ET AL	$84.58	$84.58
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-84.25	$0.00
07/07/2015	BILL	DAVIS, BILL R	$84.25	$84.25
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-84.08	$0.00
07/08/2014	BILL	DAVIS, BILL R	$84.08	$84.08
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-84.08	$0.00
07/08/2013	BILL	DAVIS, BILL R	$84.08	$84.08
02/25/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5353	$-156.37	$0.00
02/06/2013	AMENDMENT	Corr Ck #5250 amount	$11.63	$156.37
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$144.74	$144.74
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-144.74	$0.00
07/10/2012	BILL	DAVIS, BILL R	$144.74	$144.74
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4972	$-136.05	$0.00
07/08/2011	BILL	DAVIS, BILL R	$136.05	$136.05
03/04/2011	PAYMENT	KIM DAVIS CHECK NUM: 4852	$-296.78	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.97	$296.78
02/01/2011	INTEREST	Monthly Interest	$0.97	$295.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.70	$294.84
01/04/2011	INTEREST	Monthly Interest	$0.97	$289.14
12/01/2010	INTEREST	Monthly Interest	$0.97	$288.17
11/01/2010	INTEREST	Monthly Interest	$0.97	$287.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$286.23
10/01/2010	INTEREST	Monthly Interest	$0.97	$283.03
09/01/2010	INTEREST	Monthly Interest	$0.97	$282.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.32	$281.09
08/24/2010	INTEREST	Monthly Interest	$0.97	$279.77
07/08/2010	BILL	DAVIS, BILL R	$126.06	$278.80
07/02/2010	INTEREST	Monthly Interest	$0.97	$152.74
07/02/2010	INTEREST	Monthly Interest	$0.97	$151.77
06/01/2010	INTEREST	Monthly Interest	$9.74	$150.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$141.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.19	$134.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$126.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.95	$121.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$118.14
07/06/2009	BILL	DAVIS, BILL R	$116.94	$116.94
04/03/2009	PAYMENT	DAVIS, KIM & BILL CHECK BANK: 94-7074 NUM: 4708	$-262.65	$0.00
04/02/2009	AMENDMENT	Remove monthly int.-postmark	$-0.84	$262.65
04/01/2009	INTEREST	Monthly Interest	$0.84	$263.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.58	$262.65
03/02/2009	INTEREST	Monthly Interest	$0.84	$255.07
02/03/2009	INTEREST	Monthly Interest	$0.84	$254.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$253.39
01/05/2009	INTEREST	Monthly Interest	$0.84	$248.51
12/01/2008	INTEREST	Monthly Interest	$0.84	$247.67
11/03/2008	INTEREST	Monthly Interest	$0.84	$246.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$245.99
10/01/2008	INTEREST	Monthly Interest	$0.84	$243.28
09/02/2008	INTEREST	Monthly Interest	$0.84	$242.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$241.60
08/04/2008	INTEREST	Monthly Interest	$0.84	$240.51
07/15/2008	BILL	DAVIS, BILL R	$108.29	$239.67
07/01/2008	INTEREST	Monthly Interest	$0.84	$131.38
07/01/2008	INTEREST	Monthly Interest	$0.84	$130.54
06/02/2008	INTEREST	Monthly Interest	$8.36	$129.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$121.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.02	$115.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$108.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$103.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$101.29
07/12/2007	BILL	DAVIS, BILL R	$100.28	$100.28
04/04/2007	PAYMENT	DAVIS, KIM & BILL CHECK BANK: 90-7118 NUM: 4368	$-113.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.50	$113.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.57	$106.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$101.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$96.56
07/12/2006	BILL	DAVIS, BILL R	$92.85	$92.85
08/23/2005	PAYMENT	DAVIS, KIM L. CHECK BANK: 90-7118 NUM: 1027	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL R	$32.29	$32.29
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
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