Tax Account 018-261-01

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Owners

GUARD LTD
3130 VILLA MARBELLA CIR
RENO, NV 89506-0000

Account Summary

Account ID	018-261-01
Account Type	Real Estate
Location	2635 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-01

Account Type

Real Estate

Location

2635 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$129.82
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

$129.82

Total

$129.82

Paid

$129.82

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	$33.82	$0.00	$33.82	$33.82	$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	$129.82	$0.00	$129.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$0.00	$128.99	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$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	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/01/2024	PAYMENT	GUARD LTD CHECK 10612	$-129.82	$0.00
07/16/2024	BILL	GUARD LTD	$129.82	$129.82
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-129.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	GUARD LTD	$129.82	$129.82
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-129.71	$0.00
07/15/2022	BILL	GUARD LTD	$129.71	$129.71
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-129.70	$0.00
07/14/2021	BILL	GUARD LTD	$129.70	$129.70
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-128.99	$0.00
07/09/2020	BILL	GUARD LTD	$128.99	$128.99
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-229.83	$0.00
07/10/2019	BILL	GUARD LTD	$229.83	$229.83
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-423.73	$0.00
07/10/2018	BILL	GUARD LTD	$423.73	$423.73
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-419.80	$0.00
07/10/2017	BILL	GUARD LTD	$419.80	$419.80
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-417.45	$0.00
07/11/2016	BILL	GUARD LTD	$417.45	$417.45
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-417.11	$0.00
07/07/2015	BILL	GUARD LTD	$417.11	$417.11
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-416.94	$0.00
07/08/2014	BILL	GUARD LTD	$416.94	$416.94
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-416.94	$0.00
07/08/2013	BILL	GUARD LTD	$416.94	$416.94
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-484.06	$0.00
07/10/2012	BILL	GUARD LTD	$484.06	$484.06
07/29/2011	PAYMENT	CHECK	$-480.34	$0.00
07/08/2011	BILL	GUARD LTD	$480.34	$480.34
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-479.56	$0.00
07/08/2010	BILL	GUARD LTD	$479.56	$479.56
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-515.48	$0.00
07/06/2009	BILL	GUARD LTD	$515.48	$515.48
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-501.40	$0.00
07/15/2008	BILL	GUARD LTD	$501.40	$501.40
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-488.37	$0.00
07/12/2007	BILL	GUARD LTD	$488.37	$488.37
02/16/2007	PAYMENT	LARSON, MARGARET CHECK BANK: 94-7074 NUM: 2304	$-119.00	$0.00
12/27/2006	PAYMENT	LARSON, LEONARD CHECK BANK: 94-7074 NUM: 2295	$-119.00	$119.00
10/13/2006	PAYMENT	LARSON, LEONARD CORK: D BANK: CREDIT CARD NUM: VISA	$-123.76	$238.00
10/13/2006	AMENDMENT	Instlmnt 2 Penalty 2006-07	$4.76	$361.76
08/25/2006	PAYMENT	LARSON, LEONARD L & MARGARET A CHECK BANK: 94-7074 NUM: 2269	$-119.29	$357.00
07/12/2006	BILL	LARSON, LEONARD L ET AL U/C	$476.29	$476.29
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-354.00	$0.00
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 99031	$-120.80	$354.00
07/15/2005	BILL	GUARD LTD	$474.80	$474.80
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-463.73	$0.00
07/08/2004	BILL	GUARD LTD	$463.73	$463.73
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-2,665.63	$0.00
06/08/2004	INTEREST	Monthly Interest	$49.87	$2,665.63
05/03/2004	INTEREST	Monthly Interest	$11.35	$2,615.76
03/30/2004	INTEREST	Monthly Interest	$11.35	$2,604.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.36	$2,593.06
03/11/2004	AMENDMENT	add postage	$4.42	$2,560.70
03/04/2004	INTEREST	Monthly Interest	$11.35	$2,556.28
02/17/2004	AMENDMENT	add postage	$26.52	$2,544.93
02/02/2004	INTEREST	Monthly Interest	$11.35	$2,518.41
01/23/2004	AMENDMENT	add title search fee	$100.00	$2,507.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.80	$2,407.06
01/05/2004	INTEREST	Monthly Interest	$11.35	$2,386.26
12/18/2003	INTEREST	Monthly Interest	$11.35	$2,374.91
12/01/2003	INTEREST	Monthly Interest	$11.35	$2,363.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.56	$2,352.21
10/02/2003	INTEREST	Monthly Interest	$11.35	$2,340.65
09/03/2003	INTEREST	Monthly Interest	$11.35	$2,329.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$2,317.95
08/01/2003	INTEREST	Monthly Interest	$11.35	$2,313.33
07/18/2003	BILL	BARBER, DANIEL	$462.30	$2,301.98
07/01/2003	INTEREST	Monthly Interest	$11.35	$1,839.68
06/02/2003	INTEREST	Monthly Interest	$45.68	$1,828.33
05/05/2003	INTEREST	Monthly Interest	$7.53	$1,782.65
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,775.12
03/29/2003	INTEREST	Monthly Interest	$7.53	$1,770.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.05	$1,763.17
03/05/2003	INTEREST	Monthly Interest	$7.53	$1,731.12
02/04/2003	INTEREST	Monthly Interest	$7.53	$1,723.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.63	$1,716.06
01/10/2003	INTEREST	Monthly Interest	$7.53	$1,695.43
12/03/2002	INTEREST	Monthly Interest	$7.53	$1,687.90
11/01/2002	INTEREST	Monthly Interest	$7.53	$1,680.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.49	$1,672.84
10/02/2002	INTEREST	Monthly Interest	$7.53	$1,661.35
09/03/2002	INTEREST	Monthly Interest	$7.53	$1,653.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$1,646.29
08/04/2002	INTEREST	Monthly Interest	$7.53	$1,641.66
07/12/2002	INTEREST	Monthly Interest	$7.53	$1,634.13
07/12/2002	BILL	BARBER, DANIEL	$457.86	$1,626.60
06/03/2002	INTEREST	Monthly Interest	$41.70	$1,168.74
05/01/2002	INTEREST	Monthly Interest	$3.73	$1,127.04
04/01/2002	INTEREST	Monthly Interest	$3.73	$1,123.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.89	$1,119.58
03/03/2002	INTEREST	Monthly Interest	$3.73	$1,087.69
02/06/2002	INTEREST	Monthly Interest	$3.73	$1,083.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.51	$1,080.23
01/03/2002	INTEREST	Monthly Interest	$3.73	$1,059.72
12/04/2001	INTEREST	Monthly Interest	$3.73	$1,055.99
11/01/2001	INTEREST	Monthly Interest	$3.73	$1,052.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.40	$1,048.53
10/01/2001	INTEREST	Monthly Interest	$3.73	$1,037.13
09/04/2001	INTEREST	Monthly Interest	$3.73	$1,033.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$1,029.67
08/01/2001	INTEREST	Monthly Interest	$3.73	$1,025.11
07/12/2001	BILL	BARBER, DANIEL	$455.61	$1,021.38
07/02/2001	INTEREST	Monthly Interest	$3.73	$565.77
07/02/2001	INTEREST	Monthly Interest	$3.73	$562.04
06/05/2001	INTEREST	Monthly Interest	$37.35	$558.31
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$520.96
03/29/2001	PAYMENT	BARBER, DANIEL CASH	$-5.00	$515.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.71	$520.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.39	$489.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.33	$468.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$457.53
07/17/2000	BILL	BARBER, DANIEL	$452.99	$452.99
05/04/2000	PAYMENT	DANIEL BARBER CHECK BANK: 94-77 NUM: 106	$-671.22	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$671.22
05/01/2000	INTEREST	Monthly Interest	$0.99	$676.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$675.23
03/30/2000	INTEREST	Monthly Interest	$0.99	$670.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.93	$669.24
03/02/2000	INTEREST	Monthly Interest	$0.99	$638.31
02/02/2000	INTEREST	Monthly Interest	$0.99	$637.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.88	$636.33
01/07/2000	INTEREST	Monthly Interest	$0.99	$616.45
12/06/1999	INTEREST	Monthly Interest	$0.99	$615.46
11/03/1999	INTEREST	Monthly Interest	$0.99	$614.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.05	$613.48
10/12/1999	INTEREST	Monthly Interest	$0.99	$602.43
09/03/1999	INTEREST	Monthly Interest	$0.99	$601.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$600.45
08/06/1999	INTEREST	Monthly Interest	$0.99	$596.03
07/17/1999	BILL	BARBER, DANIEL	$441.79	$595.04
07/13/1999	INTEREST	Monthly Interest	$0.99	$153.25
07/01/1999	INTEREST	Monthly Interest	$0.99	$152.26
06/07/1999	INTEREST	Monthly Interest	$9.88	$151.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$141.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$136.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$128.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$122.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	BARBER, DANIEL	$118.59	$118.59
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-286.54	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$286.54
01/02/1998	INTEREST	Monthly Interest	$0.98	$281.24
12/03/1997	INTEREST	Monthly Interest	$0.98	$280.26
11/06/1997	INTEREST	Monthly Interest	$0.98	$279.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$278.30
10/02/1997	INTEREST	Monthly Interest	$0.98	$275.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$274.37
09/02/1997	INTEREST	Monthly Interest	$0.98	$273.19
08/01/1997	INTEREST	Monthly Interest	$0.98	$272.21
07/14/1997	BILL	BARBER, DANIEL	$117.78	$271.23
07/01/1997	INTEREST	Monthly Interest	$0.98	$153.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$152.47
06/03/1997	INTEREST	Monthly Interest	$9.76	$149.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$139.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$134.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$126.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$121.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.31
07/18/1996	BILL	BARBER, DANIEL	$117.13	$117.13