Tax Account 017-544-06

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Owners

GUARD LTD
3130 VILLA MARBELLA CIR
RENO, NV 89509-6602

Account Summary

Account ID	017-544-06
Account Type	Real Estate
Location	9755 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-544-06

Account Type

Real Estate

Location

9755 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	$-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	$-119.37	$0.00
07/08/2011	BILL	GUARD LTD	$119.37	$119.37
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-110.52	$0.00
07/08/2010	BILL	GUARD LTD	$110.52	$110.52
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-102.51	$0.00
07/06/2009	BILL	GUARD LTD	$102.51	$102.51
06/04/2009	PAYMENT	GUARD LTD CASH	$-521.32	$0.00
06/01/2009	INTEREST	Monthly Interest	$10.57	$521.32
05/01/2009	INTEREST	Monthly Interest	$1.41	$510.75
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$509.34
04/01/2009	INTEREST	Monthly Interest	$1.41	$504.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.69	$502.61
03/02/2009	INTEREST	Monthly Interest	$1.41	$494.92
02/03/2009	AMENDMENT	title search & postage	$115.96	$493.51
02/03/2009	INTEREST	Monthly Interest	$1.41	$377.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$376.14
01/05/2009	INTEREST	Monthly Interest	$1.41	$370.45
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$369.04
12/01/2008	INTEREST	Monthly Interest	$1.41	$354.04
11/03/2008	INTEREST	Monthly Interest	$1.41	$352.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$351.22
10/01/2008	INTEREST	Monthly Interest	$1.41	$346.47
09/02/2008	INTEREST	Monthly Interest	$1.41	$345.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$343.65
08/04/2008	INTEREST	Monthly Interest	$1.41	$339.85
07/15/2008	BILL	PRICE, JAMES M & JANA L	$94.91	$338.44
07/01/2008	INTEREST	Monthly Interest	$1.41	$243.53
07/01/2008	INTEREST	Monthly Interest	$1.41	$242.12
06/02/2008	INTEREST	Monthly Interest	$8.00	$240.71
05/01/2008	INTEREST	Monthly Interest	$0.68	$232.71
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$232.03
03/31/2008	INTEREST	Monthly Interest	$0.68	$226.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$226.10
03/06/2008	INTEREST	Monthly Interest	$0.68	$219.95
02/04/2008	INTEREST	Monthly Interest	$0.68	$219.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$218.59
01/03/2008	INTEREST	Monthly Interest	$0.68	$213.32
12/03/2007	INTEREST	Monthly Interest	$0.68	$212.64
11/01/2007	INTEREST	Monthly Interest	$0.68	$211.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$211.28
10/01/2007	INTEREST	Monthly Interest	$0.68	$206.89
09/04/2007	INTEREST	Monthly Interest	$0.68	$206.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$205.53
08/01/2007	INTEREST	Monthly Interest	$0.68	$202.01
07/12/2007	BILL	PRICE, JAMES M & JANA L	$87.89	$201.33
07/02/2007	INTEREST	Monthly Interest	$0.68	$113.44
07/02/2007	INTEREST	Monthly Interest	$0.68	$112.76
06/04/2007	INTEREST	Monthly Interest	$6.78	$112.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/18/2006	PAYMENT	PRICE CONCRETE PLUMBING CHECK BANK: 90-4231 NUM: 3008	$-526.72	$81.39
07/12/2006	BILL	PRICE, JAMES M & JANA L	$81.39	$608.11
07/06/2006	INTEREST	Monthly Interest	$2.35	$526.72
07/06/2006	INTEREST	Monthly Interest	$2.35	$524.37
06/05/2006	INTEREST	Monthly Interest	$8.00	$522.02
05/01/2006	INTEREST	Monthly Interest	$1.72	$514.02
03/31/2006	INTEREST	Monthly Interest	$1.72	$512.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$510.58
03/03/2006	INTEREST	Monthly Interest	$1.72	$505.31
02/24/2006	AMENDMENT	add cert postage	$9.28	$503.59
02/01/2006	AMENDMENT	add title service fee	$100.00	$494.31
02/01/2006	INTEREST	Monthly Interest	$1.72	$394.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$392.59
12/05/2005	INTEREST	Monthly Interest	$1.72	$388.07
11/03/2005	INTEREST	Monthly Interest	$1.72	$386.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$384.63
10/04/2005	INTEREST	Monthly Interest	$1.72	$380.86
09/01/2005	INTEREST	Monthly Interest	$1.72	$379.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$377.42
08/02/2005	INTEREST	Monthly Interest	$1.72	$374.41
07/15/2005	BILL	PRICE, JAMES M & JANA L	$75.35	$372.69
07/07/2005	INTEREST	Monthly Interest	$1.72	$297.34
07/07/2005	INTEREST	Monthly Interest	$1.72	$295.62
06/07/2005	INTEREST	Monthly Interest	$6.95	$293.90
05/02/2005	INTEREST	Monthly Interest	$1.14	$286.95
03/31/2005	INTEREST	Monthly Interest	$1.14	$285.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$284.67
03/01/2005	INTEREST	Monthly Interest	$1.14	$279.79
02/01/2005	INTEREST	Monthly Interest	$1.14	$278.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$277.51
01/04/2005	INTEREST	Monthly Interest	$1.14	$273.32
12/02/2004	INTEREST	Monthly Interest	$1.14	$272.18
11/01/2004	INTEREST	Monthly Interest	$1.14	$271.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$269.90
10/04/2004	INTEREST	Monthly Interest	$1.14	$266.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$265.27
08/02/2004	INTEREST	Monthly Interest	$1.14	$262.48
07/08/2004	BILL	PRICE, JAMES M & JANA L	$69.77	$261.34
07/01/2004	INTEREST	Monthly Interest	$1.14	$191.57
07/01/2004	INTEREST	Monthly Interest	$1.14	$190.43
06/08/2004	INTEREST	Monthly Interest	$6.31	$189.29
05/03/2004	INTEREST	Monthly Interest	$0.56	$182.98
03/30/2004	INTEREST	Monthly Interest	$0.56	$182.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$181.86
03/04/2004	INTEREST	Monthly Interest	$0.56	$177.03
02/02/2004	INTEREST	Monthly Interest	$0.56	$176.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$175.91
01/05/2004	INTEREST	Monthly Interest	$0.56	$171.77
12/18/2003	INTEREST	Monthly Interest	$0.56	$171.21
12/01/2003	INTEREST	Monthly Interest	$0.56	$170.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$170.09
10/02/2003	INTEREST	Monthly Interest	$0.56	$166.64
09/03/2003	INTEREST	Monthly Interest	$0.56	$166.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$165.52
08/01/2003	INTEREST	Monthly Interest	$0.56	$162.76
07/18/2003	BILL	PRICE, JAMES M & JANA L U/C	$69.05	$162.20
07/01/2003	INTEREST	Monthly Interest	$0.56	$93.15
06/02/2003	INTEREST	Monthly Interest	$5.57	$92.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	PRICE, JAMES M & JANA L U/C	$66.82	$66.82
10/22/2001	PAYMENT	TX WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1833	$-71.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	PRICE, JAMES M & JANA L U/C	$65.70	$65.70
02/16/2001	PAYMENT	PRICE, JAMES M & JANA L U/C CASH	$-280.68	$0.00
02/02/2001	INTEREST	Monthly Interest	$1.15	$280.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$279.53
01/08/2001	INTEREST	Monthly Interest	$1.15	$275.67
11/30/2000	INTEREST	Monthly Interest	$1.15	$274.52
11/09/2000	INTEREST	Monthly Interest	$1.15	$273.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$272.22
10/05/2000	INTEREST	Monthly Interest	$1.15	$269.00
09/07/2000	INTEREST	Monthly Interest	$1.15	$267.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$266.70
08/01/2000	INTEREST	Monthly Interest	$1.15	$264.13
07/17/2000	BILL	PRICE, JAMES M & JANA L U/C	$64.37	$262.98
07/03/2000	INTEREST	Monthly Interest	$1.15	$198.61
07/03/2000	INTEREST	Monthly Interest	$1.15	$197.46
06/06/2000	INTEREST	Monthly Interest	$6.24	$196.31
05/01/2000	INTEREST	Monthly Interest	$0.58	$190.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.49
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	PRICE, JAMES M & JANA L U/C	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
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
07/31/1998	PAYMENT	PRICE, JAMES M & JANA L U/C CHECK BANK: 94-72 NUM: 1362	$-98.71	$69.19
07/13/1998	BILL	PRICE, JAMES M & JANA L U/C	$69.19	$167.90
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.71
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.14
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	PRICE, JAMES M & JANA L U/C	$68.72	$68.72
04/28/1997	PAYMENT	PRICE, JAMES M & JANA L U/C CHECK BANK: 90-4231 NUM: 894	$-83.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
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	PRICE, JAMES M & JANA L U/C	$68.35	$68.35