Tax Account 017-462-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-462-04
Account Type	Real Estate
Location	2290 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-04

Account Type

Real Estate

Location

2290 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	GUARD LTD CHECK 10597	$-174.36	$0.00
07/17/2023	BILL	GUARD LTD	$174.36	$174.36
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-139.21	$0.00
07/15/2022	BILL	GUARD LTD	$139.21	$139.21
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-129.06	$0.00
07/14/2021	BILL	GUARD LTD	$129.06	$129.06
08/21/2020	PAYMENT	GUARD LTD CHECK NUM: 10529	$-118.79	$0.00
07/09/2020	BILL	GUARD LTD	$118.79	$118.79
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10508	$-111.39	$0.00
07/10/2019	BILL	GUARD LTD	$111.39	$111.39
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10453	$-106.12	$0.00
07/10/2018	BILL	JACKSON, ROBERT A ET AL TRS	$106.12	$106.12
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10413	$-101.89	$0.00
07/10/2017	BILL	JACKSON, ROBERT A ET AL TRS	$101.89	$101.89
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-99.38	$0.00
07/11/2016	BILL	JACKSON, ROBERT A ET AL TRS	$99.38	$99.38
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-99.02	$0.00
07/07/2015	BILL	JACKSON, ROBERT A ET AL TRS	$99.02	$99.02
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10260	$-84.08	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL TRS	$84.08	$84.08
07/31/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13216	$-42.04	$0.00
07/31/2013	PAYMENT	WEDOW, FRED & VICTORIA CHECK NUM: 22037	$-42.04	$42.04
07/08/2013	BILL	JACKSON, ROBERT A ET AL TRS	$84.08	$84.08
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-72.91	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-72.90	$72.91
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$145.81	$145.81
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-85.10	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-85.09	$85.10
07/08/2011	BILL	JACKSON, ROBERT A ET AL TRS	$170.19	$170.19
08/13/2010	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846	$-78.94	$0.00
08/13/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633	$-78.93	$78.94
08/04/2010	ADJUST	REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626	$78.93	$157.87
08/04/2010	VOID	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626	$-78.93	$78.94
07/08/2010	BILL	JACKSON, ROBERT A ET AL TRS	$157.87	$157.87
09/21/2009	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415	$-74.00	$0.00
09/21/2009	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774	$-74.00	$74.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	JACKSON, ROBERT A ET AL TRS	$146.46	$146.46
08/18/2008	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21732	$-135.60	$0.00
07/15/2008	BILL	JACKSON, ROBERT A ET AL TRS	$135.60	$135.60
08/03/2007	PAYMENT	WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706	$-62.78	$0.00
08/03/2007	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944	$-62.78	$62.78
07/12/2007	BILL	JACKSON, ROBERT A ET AL TRS	$125.56	$125.56
08/16/2006	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11725	$-58.13	$0.00
08/16/2006	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21664	$-58.13	$58.13
07/12/2006	BILL	JACKSON, ROBERT A ET AL TRS	$116.26	$116.26
08/23/2005	PAYMENT	BOETCHER, DEAN G & SUSAN D CHECK BANK: 91-119 NUM: 3980	$-107.65	$0.00
07/15/2005	BILL	BOETCHER, DEAN G & SUSAN D	$107.65	$107.65
08/18/2004	PAYMENT	BOETCHER, DEAN G & SUSAN D CHECK BANK: 91-119 NUM: 3666	$-99.68	$0.00
07/08/2004	BILL	BOETCHER, DEAN G & SUSAN D	$99.68	$99.68
08/21/2003	PAYMENT	BOETCHER, DEAN G & SUSAN D CHECK BANK: 91-119 NUM: 3336	$-98.65	$0.00
07/18/2003	BILL	BOETCHER, DEAN G & SUSAN D	$98.65	$98.65
08/13/2002	PAYMENT	DE PAOLIS, ALBERT & DELORES TR CHECK BANK: 25-80 NUM: 652	$-95.45	$0.00
07/12/2002	BILL	DE PAOLIS, ALBERT & DELORES TR	$95.45	$95.45
07/30/2001	PAYMENT	DE PAOLIS, ALBERT & DELORES TR CHECK BANK: 25-80 NUM: 611	$-93.82	$0.00
07/12/2001	BILL	DE PAOLIS, ALBERT & DELORES TR	$93.82	$93.82
08/18/2000	PAYMENT	DE PAULIS, ALBERT & DELORES CHECK BANK: 94-204 NUM: 1122	$-91.95	$0.00
07/17/2000	BILL	DE PAOLIS, ALBERT & D TRUSTEES	$91.95	$91.95
07/30/1999	PAYMENT	DE PAOLIS, ALBERT & D TRUSTEES CHECK BANK: 25-80 NUM: 437	$-87.39	$0.00
07/17/1999	BILL	DE PAOLIS, ALBERT & D TRUSTEES	$87.39	$87.39
08/07/1998	PAYMENT	DE PAOLIS, ALBERT & D TRUSTEES CHECK	$-88.98	$0.00
07/13/1998	BILL	DE PAOLIS, ALBERT & D TRUSTEES	$88.98	$88.98
08/22/1997	PAYMENT	DE PAOLIS, ALBERT & D TRUSTEES CHECK	$-88.36	$0.00
07/14/1997	BILL	DE PAOLIS, ALBERT & D TRUSTEES	$88.36	$88.36
08/20/1996	PAYMENT	DE PAOLIS, ALBERT & D TRUSTEES	$-87.88	$0.00
07/18/1996	BILL	DE PAOLIS, ALBERT & D TRUSTEES	$87.88	$87.88