Tax Account 018-162-19

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Owners

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

Account Summary

Account ID	018-162-19
Account Type	Real Estate
Location	1080 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-162-19

Account Type

Real Estate

Location

1080 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.05
Total	$370.05
Paid	$370.05
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

$370.05

Total

$370.05

Paid

$370.05

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	$94.05	$0.00	$94.05	$94.05	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.86	$0.00	$356.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$332.67	$0.00	$332.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$322.24	$0.00	$322.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$311.71	$0.00	$311.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$304.14	$0.00	$304.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$596.87	$0.00	$596.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$685.82	$0.00	$685.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.86	$0.00	$680.86	$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	$-370.05	$0.00
07/16/2024	BILL	GUARD LTD	$370.05	$370.05
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-356.86	$0.00
07/17/2023	BILL	GUARD LTD	$356.86	$356.86
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-332.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$332.67
07/15/2022	BILL	GUARD LTD	$332.67	$332.67
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-322.24	$0.00
07/14/2021	BILL	GUARD LTD	$322.24	$322.24
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-311.71	$0.00
07/09/2020	BILL	GUARD LTD	$311.71	$311.71
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-304.14	$0.00
07/10/2019	BILL	GUARD LTD	$304.14	$304.14
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-596.87	$0.00
07/10/2018	BILL	GUARD LTD	$596.87	$596.87
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-685.82	$0.00
07/10/2017	BILL	GUARD LTD	$685.82	$685.82
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-680.86	$0.00
07/11/2016	BILL	GUARD LTD	$680.86	$680.86
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-680.31	$0.00
07/07/2015	BILL	GUARD LTD	$680.31	$680.31
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-674.20	$0.00
07/08/2014	BILL	GUARD LTD	$674.20	$674.20
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-666.72	$0.00
07/08/2013	BILL	GUARD LTD	$666.72	$666.72
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-659.58	$0.00
07/10/2012	BILL	GUARD LTD	$659.58	$659.58
07/29/2011	PAYMENT	CHECK	$-649.25	$0.00
07/08/2011	BILL	GUARD LTD	$649.25	$649.25
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-637.56	$0.00
07/08/2010	BILL	GUARD LTD	$637.56	$637.56
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-626.74	$0.00
07/06/2009	BILL	GUARD LTD	$626.74	$626.74
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-616.45	$0.00
07/15/2008	BILL	GUARD LTD	$616.45	$616.45
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-606.93	$0.00
07/12/2007	BILL	GUARD LTD	$606.93	$606.93
08/11/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 111718	$-598.12	$0.00
07/12/2006	BILL	ROCKY MOUNTAIN PROPERTIES	$598.12	$598.12
08/11/2005	PAYMENT	TRENDS INTERNATIONAL, INC CHECK BANK: 93-122 NUM: 3033	$-591.63	$0.00
07/15/2005	BILL	ROCKY MOUNTAIN PROPERTIES	$591.63	$591.63
04/27/2005	PAYMENT	TRENDS INTERNATIONAL,INC. CHECK BANK: 93-122 NUM: 3224	$-671.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.88	$671.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.34	$630.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.70	$604.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.96	$589.91
07/08/2004	BILL	ROCKY MOUNTAIN PROPERTIES	$583.95	$583.95
04/28/2004	PAYMENT	KELLER REALTY CHECK BANK: 94-201 NUM: 5998	$-2,258.51	$0.00
03/30/2004	INTEREST	Monthly Interest	$9.65	$2,258.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.81	$2,248.86
03/04/2004	INTEREST	Monthly Interest	$9.65	$2,208.05
02/02/2004	INTEREST	Monthly Interest	$9.65	$2,198.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.23	$2,188.75
01/05/2004	INTEREST	Monthly Interest	$9.65	$2,162.52
12/18/2003	INTEREST	Monthly Interest	$9.65	$2,152.87
12/01/2003	INTEREST	Monthly Interest	$9.65	$2,143.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.58	$2,133.57
10/02/2003	INTEREST	Monthly Interest	$9.65	$2,118.99
09/03/2003	INTEREST	Monthly Interest	$9.65	$2,109.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.83	$2,099.69
08/01/2003	INTEREST	Monthly Interest	$9.65	$2,093.86
07/18/2003	BILL	ROCKY MOUNTAIN PROPERTIES	$582.96	$2,084.21
07/01/2003	INTEREST	Monthly Interest	$9.65	$1,501.25
06/02/2003	INTEREST	Monthly Interest	$53.14	$1,491.60
05/05/2003	INTEREST	Monthly Interest	$4.82	$1,438.46
03/29/2003	INTEREST	Monthly Interest	$4.82	$1,433.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.59	$1,428.82
03/05/2003	INTEREST	Monthly Interest	$4.82	$1,388.23
02/04/2003	INTEREST	Monthly Interest	$4.82	$1,383.41
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.15	$1,378.59
01/10/2003	INTEREST	Monthly Interest	$4.82	$1,352.44
12/03/2002	INTEREST	Monthly Interest	$4.82	$1,347.62
11/01/2002	INTEREST	Monthly Interest	$4.82	$1,342.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.59	$1,337.98
10/02/2002	INTEREST	Monthly Interest	$4.82	$1,323.39
09/03/2002	INTEREST	Monthly Interest	$4.82	$1,318.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.92	$1,313.75
08/04/2002	INTEREST	Monthly Interest	$4.82	$1,307.83
07/12/2002	INTEREST	Monthly Interest	$4.82	$1,303.01
07/12/2002	BILL	ROCKY MOUNTAIN PROPERTIES	$579.89	$1,298.19
06/03/2002	INTEREST	Monthly Interest	$48.19	$718.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$670.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.48	$665.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.03	$624.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.47	$598.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.79	$584.13
07/12/2001	BILL	ROCKY MOUNTAIN PROPERTIES	$578.34	$578.34
04/04/2001	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155	$-1,373.77	$0.00
03/28/2001	INTEREST	Monthly Interest	$4.44	$1,373.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.36	$1,369.33
03/01/2001	INTEREST	Monthly Interest	$4.44	$1,328.97
02/02/2001	INTEREST	Monthly Interest	$4.44	$1,324.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.95	$1,320.09
01/08/2001	INTEREST	Monthly Interest	$4.44	$1,294.14
11/30/2000	INTEREST	Monthly Interest	$4.44	$1,289.70
11/09/2000	INTEREST	Monthly Interest	$4.44	$1,285.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.42	$1,280.82
10/05/2000	INTEREST	Monthly Interest	$4.44	$1,266.40
09/07/2000	INTEREST	Monthly Interest	$4.44	$1,261.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.77	$1,257.52
08/01/2000	INTEREST	Monthly Interest	$4.44	$1,251.75
07/17/2000	BILL	ROCKY MOUNTAIN PROPERTY	$576.51	$1,247.31
07/03/2000	INTEREST	Monthly Interest	$4.44	$670.80
07/03/2000	INTEREST	Monthly Interest	$4.44	$666.36
06/06/2000	INTEREST	Monthly Interest	$44.39	$661.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$617.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.28	$612.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.97	$575.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.32	$551.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.33	$537.96
07/17/1999	BILL	ROCKY MOUNTAIN PROPERTY	$532.63	$532.63
09/30/1998	PAYMENT	TRENDS INTERNATIONAL, INC4 CHECK	$-1.79	$0.00
09/09/1998	PAYMENT	TRENDS INTERNATIONAL INC CHECK	$-530.80	$1.79
09/01/1998	INTEREST	Monthly Interest	$2.34	$532.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$530.25
07/31/1998	INTEREST	Monthly Interest	$2.34	$528.43
07/13/1998	BILL	ROCKY MOUNTAIN PROPERTY	$45.47	$526.09
07/02/1998	INTEREST	Monthly Interest	$2.34	$480.62
07/02/1998	INTEREST	Monthly Interest	$2.34	$478.28
06/02/1998	INTEREST	Monthly Interest	$5.72	$475.94
05/01/1998	INTEREST	Monthly Interest	$1.96	$470.22
03/25/1998	INTEREST	Monthly Interest	$1.96	$468.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.16	$466.30
03/04/1998	INTEREST	Monthly Interest	$1.96	$463.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.71	$461.18
01/02/1998	INTEREST	Monthly Interest	$1.96	$458.47
12/03/1997	INTEREST	Monthly Interest	$1.96	$456.51
11/06/1997	INTEREST	Monthly Interest	$1.96	$454.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.26	$452.59
10/02/1997	INTEREST	Monthly Interest	$1.96	$450.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$448.37
09/02/1997	INTEREST	Monthly Interest	$1.96	$446.56
08/01/1997	INTEREST	Monthly Interest	$1.96	$444.60
07/14/1997	BILL	ROCKY MOUNTAIN PROPERTY	$45.16	$442.64
07/01/1997	INTEREST	Monthly Interest	$1.96	$397.48
06/03/1997	INTEREST	Monthly Interest	$5.33	$395.52
05/02/1997	INTEREST	Monthly Interest	$1.59	$390.19
03/26/1997	INTEREST	Monthly Interest	$1.59	$388.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.14	$387.01
03/04/1997	INTEREST	Monthly Interest	$1.59	$383.87
02/03/1997	INTEREST	Monthly Interest	$1.59	$382.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.69	$380.69
01/07/1997	INTEREST	Monthly Interest	$1.59	$378.00
12/03/1996	INTEREST	Monthly Interest	$1.59	$376.41
11/15/1996	INTEREST	Monthly Interest	$1.59	$374.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$373.23
10/02/1996	INTEREST	Monthly Interest	$1.59	$370.98
09/11/1996	INTEREST	Monthly Interest	$1.59	$369.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$367.80
08/02/1996	INTEREST	Monthly Interest	$1.59	$366.00
07/18/1996	BILL	ROCKY MOUNTAIN PROPERTY	$44.91	$364.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.57	$319.50
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$19.25	$301.93
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$18.83	$282.68
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$21.15	$263.85
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$24.35	$242.70
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$25.99	$218.35
07/01/1995	BILL	LYON COUNTY TRUST	$43.75	$192.36
07/01/1994	BILL	LYON COUNTY TRUST	$29.99	$148.61
07/01/1993	BILL	LYON COUNTY TRUST	$29.33	$118.62
07/01/1992	BILL	LYON COUNTY TRUST	$29.52	$89.29
07/01/1991	BILL	LYON COUNTY TRUST	$30.48	$59.77
07/01/1990	BILL	LYON COUNTY TRUST	$29.29	$29.29