Tax Account 018-162-05

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Owners

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

Account Summary

Account ID	018-162-05
Account Type	Real Estate
Location	1085 RANCHITO DR SILVER SPRINGS
Balance	$463.80
Currently Due	$118.80

Account ID

018-162-05

Account Type

Real Estate

Location

1085 RANCHITO DR
SILVER SPRINGS

Balance

$463.80

Currently Due

$118.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.80
Total	$463.80
Paid	$0.00
Balance	$463.80
Due	$118.80
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.80

Total

$463.80

Paid

$0.00

Balance

$463.80

Due

$118.80

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$118.80	$0.00	$118.80	$0.00	$118.80
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$233.80
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$348.80
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$463.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.66	$0.00	$443.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$406.49	$0.00	$406.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$390.60	$0.00	$390.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$375.02	$0.00	$375.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$363.46	$0.00	$363.46	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$653.37	$0.00	$653.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$646.73	$0.00	$646.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$642.77	$0.00	$642.77	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.64
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
07/16/2024	BILL	GUARD LTD	$463.80	$463.80
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-443.66	$0.00
07/17/2023	BILL	GUARD LTD	$443.66	$443.66
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-406.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$406.49
07/15/2022	BILL	GUARD LTD	$406.49	$406.49
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-390.60	$0.00
07/14/2021	BILL	GUARD LTD	$390.60	$390.60
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-375.02	$0.00
07/09/2020	BILL	GUARD LTD	$375.02	$375.02
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-363.46	$0.00
07/10/2019	BILL	GUARD LTD	$363.46	$363.46
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-653.37	$0.00
07/10/2018	BILL	GUARD LTD	$653.37	$653.37
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-646.73	$0.00
07/10/2017	BILL	GUARD LTD	$646.73	$646.73
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-642.77	$0.00
07/11/2016	BILL	GUARD LTD	$642.77	$642.77
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-642.30	$0.00
07/07/2015	BILL	GUARD LTD	$642.30	$642.30
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-637.40	$0.00
07/08/2014	BILL	GUARD LTD	$637.40	$637.40
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-631.40	$0.00
07/08/2013	BILL	GUARD LTD	$631.40	$631.40
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-625.66	$0.00
07/10/2012	BILL	GUARD LTD	$625.66	$625.66
07/29/2011	PAYMENT	CHECK	$-617.38	$0.00
07/08/2011	BILL	GUARD LTD	$617.38	$617.38
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-607.86	$0.00
07/08/2010	BILL	GUARD LTD	$607.86	$607.86
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-599.18	$0.00
07/06/2009	BILL	GUARD LTD	$599.18	$599.18
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-590.94	$0.00
07/15/2008	BILL	GUARD LTD	$590.94	$590.94
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-583.32	$0.00
07/12/2007	BILL	GUARD LTD	$583.32	$583.32
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-576.26	$0.00
07/12/2006	BILL	GUARD LTD	$576.26	$576.26
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9387	$-571.02	$0.00
07/15/2005	BILL	GUARD LTD	$571.02	$571.02
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9267	$-564.87	$0.00
07/08/2004	BILL	GUARD LTD	$564.87	$564.87
04/26/2004	PAYMENT	T S & E CHECK BANK: 79983 NUM: 94-7074	$-3,152.81	$0.00
03/30/2004	INTEREST	Monthly Interest	$14.01	$3,152.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.49	$3,138.80
03/04/2004	INTEREST	Monthly Interest	$14.01	$3,099.31
02/17/2004	AMENDMENT	add postage	$8.84	$3,085.30
02/09/2004	AMENDMENT	add title search fee	$100.00	$3,076.46
02/02/2004	INTEREST	Monthly Interest	$14.01	$2,976.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.38	$2,962.45
01/05/2004	INTEREST	Monthly Interest	$14.01	$2,937.07
12/18/2003	INTEREST	Monthly Interest	$14.01	$2,923.06
12/01/2003	INTEREST	Monthly Interest	$14.01	$2,909.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.10	$2,895.04
10/02/2003	INTEREST	Monthly Interest	$14.01	$2,880.94
09/03/2003	INTEREST	Monthly Interest	$14.01	$2,866.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.64	$2,852.92
08/01/2003	INTEREST	Monthly Interest	$14.01	$2,847.28
07/18/2003	BILL	URMSTON, JIM ET AL	$564.08	$2,833.27
07/01/2003	INTEREST	Monthly Interest	$14.01	$2,269.19
06/02/2003	INTEREST	Monthly Interest	$56.13	$2,255.18
05/05/2003	INTEREST	Monthly Interest	$9.33	$2,199.05
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,189.72
03/29/2003	INTEREST	Monthly Interest	$9.33	$2,185.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.31	$2,175.97
03/05/2003	INTEREST	Monthly Interest	$9.33	$2,136.66
02/04/2003	INTEREST	Monthly Interest	$9.33	$2,127.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.30	$2,118.00
01/10/2003	INTEREST	Monthly Interest	$9.33	$2,092.70
12/03/2002	INTEREST	Monthly Interest	$9.33	$2,083.37
11/01/2002	INTEREST	Monthly Interest	$9.33	$2,074.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.08	$2,064.71
10/02/2002	INTEREST	Monthly Interest	$9.33	$2,050.63
09/03/2002	INTEREST	Monthly Interest	$9.33	$2,041.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.66	$2,031.97
08/04/2002	INTEREST	Monthly Interest	$9.33	$2,026.31
07/12/2002	INTEREST	Monthly Interest	$9.33	$2,016.98
07/12/2002	BILL	URMSTON, JIM ET AL	$561.61	$2,007.65
06/03/2002	INTEREST	Monthly Interest	$51.36	$1,446.04
05/01/2002	INTEREST	Monthly Interest	$4.66	$1,394.68
04/01/2002	INTEREST	Monthly Interest	$4.66	$1,390.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.23	$1,385.36
03/03/2002	INTEREST	Monthly Interest	$4.66	$1,346.13
02/06/2002	INTEREST	Monthly Interest	$4.66	$1,341.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.22	$1,336.81
01/03/2002	INTEREST	Monthly Interest	$4.66	$1,311.59
12/04/2001	INTEREST	Monthly Interest	$4.66	$1,306.93
11/01/2001	INTEREST	Monthly Interest	$4.66	$1,302.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.02	$1,297.61
10/01/2001	INTEREST	Monthly Interest	$4.66	$1,283.59
09/04/2001	INTEREST	Monthly Interest	$4.66	$1,278.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.61	$1,274.27
08/01/2001	INTEREST	Monthly Interest	$4.66	$1,268.66
07/12/2001	BILL	URMSTON, JIM ET AL	$560.36	$1,264.00
07/02/2001	INTEREST	Monthly Interest	$4.66	$703.64
07/02/2001	INTEREST	Monthly Interest	$4.66	$698.98
06/05/2001	INTEREST	Monthly Interest	$46.57	$694.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$647.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.12	$642.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.15	$603.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.98	$578.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.60	$564.50
07/17/2000	BILL	URMSTON, JIM ET AL	$558.90	$558.90
05/08/2000	PAYMENT	PIERETTI, RENEE CHECK BANK: 94-181 NUM: 2582	$-200.00	$0.00
05/08/2000	PAYMENT	URMSTON, JIM ET AL CHECK BANK: 3-5 NUM: 247	$-200.00	$200.00
05/08/2000	PAYMENT	URMSTON, JIM ET AL CHECK BANK: 94-206 NUM: 1125	$-188.96	$400.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$588.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$593.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.85	$588.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.05	$553.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.81	$530.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.13	$517.25
07/17/1999	BILL	URMSTON, JIM ET AL	$512.12	$512.12
05/21/1999	PAYMENT	URMSTON, JIM ET AL CHECK BANK: 94-106 NUM: 1638	$-3.75	$0.00
05/21/1999	AMENDMENT	remove publication fee	$-5.00	$3.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.07	$3.75
03/09/1999	PAYMENT	URMSTON, JIM ET AL CHECK BANK: 94-106 NUM: 1560	$-24.56	$3.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.47	$28.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.23	$26.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.98	$25.54
07/13/1998	BILL	URMSTON, JIM ET AL	$24.56	$24.56
08/20/1997	PAYMENT	URMSTON, JIM ET AL CHECK	$-24.40	$0.00
07/14/1997	BILL	URMSTON, JIM ET AL	$24.40	$24.40
07/08/1997	PAYMENT	URMSTON, JIM ET AL CORK: B	$-39.84	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.20	$39.84
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$39.64
06/03/1997	INTEREST	Monthly Interest	$2.02	$36.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$34.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$29.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$27.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.21	$26.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.97	$25.25
07/18/1996	BILL	URMSTON, JIM ET AL	$24.28	$24.28