Tax Account 018-085-08

Print Page · · Payments Cart · New Search

Owners

GUARD LTD
190 SOUTH FORK DR
SUN VALLEY, NV 89433-0000

MORELOS, JOSHUA M U/C

Account Summary

Account ID	018-085-08
Account Type	Real Estate
Location	1260 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-08

Account Type

Real Estate

Location

1260 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$214.51
Total	$214.51
Paid	$214.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$214.51

Total

$214.51

Paid

$214.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$55.51	$0.00	$55.51	$55.51	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$193.21	$6.83	$200.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050675	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	GUARD LTD	$214.51	$214.51
10/27/2022	PAYMENT	GUARD LTD CHECK 27541949837	$-200.04	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$200.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.97	$195.18
07/15/2022	BILL	GUARD LTD	$193.21	$193.21
09/13/2021	PAYMENT	MORELOS, JOSHUA CHECK 27471510685	$-188.41	$0.00
07/14/2021	BILL	GUARD LTD	$188.41	$188.41
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-183.12	$0.00
07/09/2020	BILL	GUARD LTD	$183.12	$183.12
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-179.65	$0.00
07/10/2019	BILL	GUARD LTD	$179.65	$179.65
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-375.92	$0.00
07/10/2018	BILL	GUARD LTD	$375.92	$375.92
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-373.91	$0.00
07/10/2017	BILL	GUARD LTD	$373.91	$373.91
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-372.74	$0.00
07/11/2016	BILL	GUARD LTD	$372.74	$372.74
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-372.49	$0.00
07/07/2015	BILL	GUARD LTD	$372.49	$372.49
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-371.69	$0.00
07/08/2014	BILL	GUARD LTD	$371.69	$371.69
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-371.69	$0.00
07/08/2013	BILL	GUARD LTD	$371.69	$371.69
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-401.35	$0.00
07/10/2012	BILL	GUARD LTD	$401.35	$401.35
07/29/2011	PAYMENT	CHECK	$-396.78	$0.00
07/08/2011	BILL	GUARD LTD	$396.78	$396.78
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-391.20	$0.00
07/08/2010	BILL	GUARD LTD	$391.20	$391.20
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-386.43	$0.00
07/06/2009	BILL	GUARD LTD	$386.43	$386.43
06/03/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9791	$-345.65	$0.00
06/01/2009	INTEREST	Monthly Interest	$23.75	$345.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$321.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.10	$315.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.50	$298.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$288.80
08/25/2008	PAYMENT	NICHOLS, TODD A U/C CHECK BANK: 11-4288 NUM: 403	$-96.90	$285.00
07/15/2008	BILL	NICHOLS, TODD A U/C	$381.90	$381.90
04/25/2008	PAYMENT	NICHOLS, TODD ALAN CHECK BANK: 11-4288 NUM: 366	$-434.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.44	$434.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.02	$408.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.49	$391.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$381.54
07/12/2007	BILL	NICHOLS, TODD A U/C	$377.71	$377.71
03/08/2007	PAYMENT	NICHOLS, TODD CHECK BANK: 75-53 NUM: 92399730	$-93.00	$0.00
12/18/2006	PAYMENT	NICHOLS, TODD A U/C CHECK BANK: 75-53 NUM: 2911627	$-93.00	$93.00
10/06/2006	PAYMENT	NICHOLS, TODD A U/C CHECK BANK: 75-53 NUM: 2911982	$-93.00	$186.00
08/25/2006	PAYMENT	NICHOLS, TODD A U/C CHECK BANK: 82-40 NUM: 8959935	$-94.82	$279.00
07/12/2006	BILL	NICHOLS, TODD A U/C	$373.82	$373.82
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9387	$-370.23	$0.00
07/15/2005	BILL	GUARD LTD	$370.23	$370.23
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9267	$-366.90	$0.00
07/08/2004	BILL	GUARD LTD	$366.90	$366.90
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-366.47	$0.00
07/18/2003	BILL	GUARD LTD	$366.47	$366.47
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-2,135.01	$0.00
06/02/2003	INTEREST	Monthly Interest	$39.51	$2,135.01
05/05/2003	INTEREST	Monthly Interest	$9.08	$2,095.50
03/29/2003	INTEREST	Monthly Interest	$9.08	$2,086.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.56	$2,077.34
03/05/2003	INTEREST	Monthly Interest	$9.08	$2,051.78
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (2)	$8.84	$2,042.70
02/04/2003	INTEREST	Monthly Interest	$9.08	$2,033.86
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,024.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.45	$1,924.78
01/10/2003	INTEREST	Monthly Interest	$9.08	$1,908.33
12/03/2002	INTEREST	Monthly Interest	$9.08	$1,899.25
11/01/2002	INTEREST	Monthly Interest	$9.08	$1,890.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.16	$1,881.09
10/02/2002	INTEREST	Monthly Interest	$9.08	$1,871.93
09/03/2002	INTEREST	Monthly Interest	$9.08	$1,862.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$1,853.77
08/04/2002	INTEREST	Monthly Interest	$9.08	$1,850.08
07/12/2002	INTEREST	Monthly Interest	$9.08	$1,841.00
07/12/2002	BILL	MC CULLEY, BEN A & GRETA	$365.14	$1,831.92
06/03/2002	INTEREST	Monthly Interest	$36.41	$1,466.78
05/01/2002	INTEREST	Monthly Interest	$6.04	$1,430.37
04/01/2002	INTEREST	Monthly Interest	$6.04	$1,424.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.51	$1,418.29
03/03/2002	INTEREST	Monthly Interest	$6.04	$1,392.78
02/06/2002	INTEREST	Monthly Interest	$6.04	$1,386.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.40	$1,380.70
01/03/2002	INTEREST	Monthly Interest	$6.04	$1,364.30
12/04/2001	INTEREST	Monthly Interest	$6.04	$1,358.26
11/01/2001	INTEREST	Monthly Interest	$6.04	$1,352.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.12	$1,346.18
10/01/2001	INTEREST	Monthly Interest	$6.04	$1,337.06
09/04/2001	INTEREST	Monthly Interest	$6.04	$1,331.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$1,324.98
08/01/2001	INTEREST	Monthly Interest	$6.04	$1,321.33
07/12/2001	BILL	MC CULLEY, BEN A & GRETA	$364.45	$1,315.29
07/02/2001	INTEREST	Monthly Interest	$6.04	$950.84
07/02/2001	INTEREST	Monthly Interest	$6.04	$944.80
06/05/2001	INTEREST	Monthly Interest	$33.32	$938.76
05/01/2001	INTEREST	Monthly Interest	$3.01	$905.44
03/28/2001	INTEREST	Monthly Interest	$3.01	$902.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.46	$899.42
03/01/2001	INTEREST	Monthly Interest	$3.01	$873.96
02/02/2001	INTEREST	Monthly Interest	$3.01	$870.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.37	$867.94
01/08/2001	INTEREST	Monthly Interest	$3.01	$851.57
11/30/2000	INTEREST	Monthly Interest	$3.01	$848.56
11/09/2000	INTEREST	Monthly Interest	$3.01	$845.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.10	$842.54
10/05/2000	INTEREST	Monthly Interest	$3.01	$833.44
09/07/2000	INTEREST	Monthly Interest	$3.01	$830.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$827.42
08/01/2000	INTEREST	Monthly Interest	$3.01	$823.78
07/17/2000	BILL	MC CULLEY, BEN A & GRETA	$363.67	$820.77
07/03/2000	INTEREST	Monthly Interest	$3.01	$457.10
07/03/2000	INTEREST	Monthly Interest	$3.01	$454.09
06/06/2000	INTEREST	Monthly Interest	$30.14	$451.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$420.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.32	$415.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.28	$390.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.05	$374.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$365.29
07/17/1999	BILL	MC CULLEY, BEN A & GRETA	$361.66	$361.66
08/18/1998	PAYMENT	BMC CO. CHECK	$-94.10	$0.00
08/18/1998	AMENDMENT	ADD INTEREST	$0.30	$94.10
07/31/1998	INTEREST	Monthly Interest	$0.31	$93.80
07/13/1998	BILL	MC CULLEY, BEN A & GRETA	$36.99	$93.49
07/02/1998	INTEREST	Monthly Interest	$0.31	$56.50
07/02/1998	INTEREST	Monthly Interest	$0.31	$56.19
06/02/1998	PENALTY	Certification fee	$2.00	$55.88
06/02/1998	INTEREST	Monthly Interest	$3.06	$53.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$50.82
03/25/1998	PENALTY	Postage Costs	$1.00	$45.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.57	$44.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.20	$42.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$40.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$38.21
07/14/1997	BILL	MC CULLEY, BEN A & GRETA	$36.74	$36.74
05/30/1997	PAYMENT	BMC CO CHECK	$-103.80	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$103.80
05/02/1997	INTEREST	Monthly Interest	$0.30	$98.80
03/26/1997	INTEREST	Monthly Interest	$0.30	$98.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$98.20
03/04/1997	INTEREST	Monthly Interest	$0.30	$95.64
02/03/1997	INTEREST	Monthly Interest	$0.30	$95.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$95.04
01/07/1997	INTEREST	Monthly Interest	$0.30	$92.85
12/03/1996	INTEREST	Monthly Interest	$0.30	$92.55
11/15/1996	INTEREST	Monthly Interest	$0.30	$92.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$91.95
10/02/1996	INTEREST	Monthly Interest	$0.30	$90.12
09/11/1996	INTEREST	Monthly Interest	$0.30	$89.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$89.52
08/02/1996	INTEREST	Monthly Interest	$0.30	$88.06
07/18/1996	BILL	MC CULLEY, BEN A & GRETA	$36.55	$87.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.61	$51.21
07/01/1995	BILL	MC CULLEY, BEN A & GRETA	$35.60	$35.60