Tax Account 017-321-10

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Owners

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

Account Summary

Account ID	017-321-10
Account Type	Real Estate
Location	2340 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-321-10

Account Type

Real Estate

Location

2340 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
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

$151.37

Total

$151.37

Paid

$151.37

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	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$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	$-151.37	$0.00
07/15/2026	BILL	GUARD LTD	$151.37	$151.37
07/25/2025	PAYMENT	GUARD LTD CHECK 10635	$-139.88	$0.00
07/11/2025	BILL	GUARD LTD	$139.88	$139.88
08/01/2024	PAYMENT	GUARD LTD CHECK 10613	$-129.66	$0.00
07/16/2024	BILL	GUARD LTD	$129.66	$129.66
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	$-118.11	$0.00
07/08/2011	BILL	GUARD LTD	$118.11	$118.11
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-109.34	$0.00
07/08/2010	BILL	GUARD LTD	$109.34	$109.34
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-101.42	$0.00
07/06/2009	BILL	GUARD LTD	$101.42	$101.42
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-93.92	$0.00
07/15/2008	BILL	GUARD LTD	$93.92	$93.92
04/08/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9683	$-106.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.09	$106.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.22	$100.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.35	$94.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$90.44
07/12/2007	BILL	ENLAND PROPERTIES LLC U/C	$86.96	$86.96
04/17/2007	PAYMENT	STEVE FERRARO CORK: D BANK: CC NUM: VISA	$-98.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.64	$98.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.83	$92.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.03	$87.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$83.74
07/12/2006	BILL	ENLAND PROPERTIES LLC U/C	$80.52	$80.52
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-75.35	$0.00
07/15/2005	BILL	GUARD LTD	$75.35	$75.35
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-69.77	$0.00
07/08/2004	BILL	GUARD LTD	$69.77	$69.77
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77820	$-79.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	KYLECO INC U/C	$69.05	$69.05
08/27/2002	PAYMENT	KYLECO INC U/C CHECK BANK: 94-77 NUM: 1562	$-66.82	$0.00
07/12/2002	BILL	KYLECO INC U/C	$66.82	$66.82
08/21/2001	PAYMENT	KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 1335	$-65.70	$0.00
07/12/2001	BILL	KYLECO INC U/C	$65.70	$65.70
09/22/2000	PAYMENT	KYLECO INC U/C CHECK BANK: 94-77 NUM: 309	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	KYLECO INC U/C	$64.37	$64.37
08/24/1999	PAYMENT	KIYABU, HARRY Z CHECK BANK: 59-7076 NUM: 1268	$-67.97	$0.00
07/17/1999	BILL	KIYABU, HARRY Z	$67.97	$67.97
04/02/1999	PAYMENT	KIYABU, HARRY Z CHECK BANK: 59-7076 NUM: 1254	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	KIYABU, HARRY Z	$69.19	$69.19
08/18/1997	PAYMENT	KIYABU, HARRY Z CHECK	$-68.72	$0.00
07/14/1997	BILL	KIYABU, HARRY Z	$68.72	$68.72
02/05/1997	PAYMENT	KIYABU, HARRY Z	$-6.15	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.16	$6.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.16	$6.31
12/09/1996	PAYMENT	KIYABU, HARRY Z	$-68.35	$6.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	KIYABU, HARRY Z	$68.35	$68.35