Tax Account 018-162-06

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Owners

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

Account Summary

Account ID	018-162-06
Account Type	Real Estate
Location	1105 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-162-06

Account Type

Real Estate

Location

1105 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.80
Total	$463.80
Paid	$463.80
Balance	$0.00
Due	$0.00
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

$463.80

Balance

$0.00

Due

$0.00

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	Paid	$118.80	$0.00	$118.80	$118.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

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	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/01/2024	PAYMENT	GUARD LTD CHECK 10612	$-463.80	$0.00
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
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-564.08	$0.00
07/18/2003	BILL	GUARD LTD	$564.08	$564.08
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-3,153.50	$0.00
06/02/2003	INTEREST	Monthly Interest	$60.40	$3,153.50
05/05/2003	INTEREST	Monthly Interest	$13.60	$3,093.10
03/29/2003	INTEREST	Monthly Interest	$13.60	$3,079.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.31	$3,065.90
03/05/2003	INTEREST	Monthly Interest	$13.60	$3,026.59
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (2)	$8.84	$3,012.99
02/04/2003	INTEREST	Monthly Interest	$13.60	$3,004.15
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,990.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.30	$2,890.55
01/10/2003	INTEREST	Monthly Interest	$13.60	$2,865.25
12/03/2002	INTEREST	Monthly Interest	$13.60	$2,851.65
11/01/2002	INTEREST	Monthly Interest	$13.60	$2,838.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.08	$2,824.45
10/02/2002	INTEREST	Monthly Interest	$13.60	$2,810.37
09/03/2002	INTEREST	Monthly Interest	$13.60	$2,796.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.66	$2,783.17
08/04/2002	INTEREST	Monthly Interest	$13.60	$2,777.51
07/12/2002	INTEREST	Monthly Interest	$13.60	$2,763.91
07/12/2002	BILL	INVESTORS' SERVICES INC	$561.61	$2,750.31
06/03/2002	INTEREST	Monthly Interest	$55.63	$2,188.70
05/01/2002	INTEREST	Monthly Interest	$8.93	$2,133.07
04/01/2002	INTEREST	Monthly Interest	$8.93	$2,124.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.23	$2,115.21
03/03/2002	INTEREST	Monthly Interest	$8.93	$2,075.98
02/06/2002	INTEREST	Monthly Interest	$8.93	$2,067.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.22	$2,058.12
01/03/2002	INTEREST	Monthly Interest	$8.93	$2,032.90
12/04/2001	INTEREST	Monthly Interest	$8.93	$2,023.97
11/01/2001	INTEREST	Monthly Interest	$8.93	$2,015.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.02	$2,006.11
10/01/2001	INTEREST	Monthly Interest	$8.93	$1,992.09
09/04/2001	INTEREST	Monthly Interest	$8.93	$1,983.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.61	$1,974.23
08/01/2001	INTEREST	Monthly Interest	$8.93	$1,968.62
07/12/2001	BILL	INVESTORS' SERVICES INC	$560.36	$1,959.69
07/02/2001	INTEREST	Monthly Interest	$8.93	$1,399.33
07/02/2001	INTEREST	Monthly Interest	$8.93	$1,390.40
06/05/2001	INTEREST	Monthly Interest	$50.84	$1,381.47
05/01/2001	INTEREST	Monthly Interest	$4.27	$1,330.63
03/28/2001	INTEREST	Monthly Interest	$4.27	$1,326.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.12	$1,322.09
03/01/2001	INTEREST	Monthly Interest	$4.27	$1,282.97
02/02/2001	INTEREST	Monthly Interest	$4.27	$1,278.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.15	$1,274.43
01/08/2001	INTEREST	Monthly Interest	$4.27	$1,249.28
11/30/2000	INTEREST	Monthly Interest	$4.27	$1,245.01
11/09/2000	INTEREST	Monthly Interest	$4.27	$1,240.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.98	$1,236.47
10/05/2000	INTEREST	Monthly Interest	$4.27	$1,222.49
09/07/2000	INTEREST	Monthly Interest	$4.27	$1,218.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.60	$1,213.95
08/01/2000	INTEREST	Monthly Interest	$4.27	$1,208.35
07/17/2000	BILL	INVESTORS' SERVICES INC	$558.90	$1,204.08
07/03/2000	INTEREST	Monthly Interest	$4.27	$645.18
07/03/2000	INTEREST	Monthly Interest	$4.27	$640.91
06/06/2000	INTEREST	Monthly Interest	$42.68	$636.64
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	INVESTORS' SERVICES INC	$512.12	$512.12
09/08/1998	PAYMENT	SOUTH, D R & GENEVIEVE CHECK	$-24.56	$0.00
09/08/1998	AMENDMENT	under 2.00	$-0.98	$24.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.98	$25.54
07/13/1998	BILL	INVESTORS' SERVICES INC	$24.56	$24.56
08/25/1997	PAYMENT	INVESTORS' SERVICES INC CHECK	$-24.40	$0.00
07/14/1997	BILL	INVESTORS' SERVICES INC	$24.40	$24.40
07/24/1996	PAYMENT	SOUTH, D.R. & G	$-24.28	$0.00
07/18/1996	BILL	INVESTORS' SERVICES INC	$24.28	$24.28