Tax Account 018-401-33

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Owners

GUARD LTD
3715 CHERRY ST
SILVER SPRINGS, NV 89429-0000

YEARGAN, LINDA K U/C

Account Summary

Account ID	018-401-33
Account Type	Real Estate
Location	3715 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-33

Account Type

Real Estate

Location

3715 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.09
Total	$396.09
Paid	$396.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$396.09

Total

$396.09

Paid

$396.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.09	$0.00	$102.09	$102.09	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.31	$0.00	$388.31	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$341.73	$0.00	$341.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$335.52	$0.00	$335.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$328.64	$0.00	$328.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$322.80	$0.00	$322.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$515.87	$0.00	$515.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$510.35	$6.08	$516.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$505.71	$0.00	$505.71	$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
09/04/2024	PAYMENT	YEARGAN, LINDA KAY CHECK 1810	$-196.00	$0.00
08/12/2024	PAYMENT	YEARGAN, LINDA KAY CHECK 1804	$-200.09	$196.00
07/16/2024	BILL	GUARD LTD	$396.09	$396.09
08/02/2023	PAYMENT	YEARGAN, LINDA CHECK 1681	$-388.31	$0.00
07/17/2023	BILL	GUARD LTD	$388.31	$388.31
08/15/2022	PAYMENT	YEARGAN, LINDA CHECK 1420	$-341.73	$0.00
07/15/2022	BILL	GUARD LTD	$341.73	$341.73
09/20/2021	PAYMENT	LINDA KAY YEARGAN CHECK 1247	$-83.84	$0.00
09/13/2021	PAYMENT	GUARD LTD CHECK 1236	$-83.84	$83.84
09/08/2021	PAYMENT	LINDA YEARGAN CHECK 1233	$-83.84	$167.68
08/19/2021	PAYMENT	YEARGAN, LINDA CHECK CK. 1226	$-84.00	$251.52
07/14/2021	BILL	GUARD LTD	$335.52	$335.52
07/23/2020	PAYMENT	YEARGAN, LINDA K CHECK NUM: 867	$-328.64	$0.00
07/09/2020	BILL	YEARGAN, LINDA K U/C	$328.64	$328.64
08/06/2019	PAYMENT	YEARGAN, LINDA K CHECK NUM: 727	$-160.00	$0.00
07/25/2019	PAYMENT	YEARGAN, LINDA K CHECK NUM: 718	$-162.80	$160.00
07/10/2019	BILL	YEARGAN, LINDA K U/C	$322.80	$322.80
10/04/2018	PAYMENT	YEARGAN, LINDA K U/C CHECK NUM: 589	$-128.00	$0.00
09/04/2018	PAYMENT	YEARGAN, LINDA K CHECK NUM: 588	$-128.00	$128.00
08/23/2018	PAYMENT	YEARGAN, LINDA K CHECK NUM: 591	$-128.00	$256.00
08/08/2018	PAYMENT	YEARGAN, LINDA K CHECK NUM: 586	$-131.87	$384.00
07/10/2018	BILL	YEARGAN, LINDA K U/C	$515.87	$515.87
04/03/2018	PAYMENT	YEARGAN, LINDA K CHECK NUM: 301	$-133.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$133.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.08	$132.08
10/04/2017	PAYMENT	YEARGAN, LINDA K U/C CHECK NUM: 260	$-127.00	$127.00
09/06/2017	PAYMENT	YEARGAN, LINDA CHECK NUM: 253	$-127.00	$254.00
07/26/2017	PAYMENT	YEARGAN, LINDA K CHECK NUM: 246	$-129.35	$381.00
07/10/2017	BILL	YEARGAN, LINDA K U/C	$510.35	$510.35
11/09/2016	PAYMENT	YEARGAN, LINDA K U/C CHECK NUM: 518	$-126.00	$0.00
09/08/2016	PAYMENT	YEARGAN, LINDA K CHECK NUM: 504	$-126.00	$126.00
08/12/2016	PAYMENT	YEARGAN, LINDA K U/C CHECK NUM: 494	$-253.71	$252.00
07/11/2016	BILL	YEARGAN, LINDA K U/C	$505.71	$505.71
09/09/2015	PAYMENT	YEARGAN, LINDA K U/C CHECK NUM: 407	$-252.00	$0.00
08/07/2015	PAYMENT	YEARGAN, LINDA K CHECK NUM: 399	$-253.18	$252.00
07/07/2015	BILL	YEARGAN, LINDA K U/C	$505.18	$505.18
09/05/2014	PAYMENT	YEARGAN, LINDA K CHECK NUM: 196	$-248.00	$0.00
08/06/2014	PAYMENT	YEARGAN, LINDA K CHECK NUM: 183	$-251.80	$248.00
07/08/2014	BILL	YEARGAN, LINDA K U/C	$499.80	$499.80
10/15/2013	PAYMENT	YEARGAN, LINDA K CHECK NUM: 1026	$-246.00	$0.00
08/07/2013	PAYMENT	YEARGAN, LINDA K CHECK NUM: 988	$-248.74	$246.00
07/08/2013	BILL	YEARGAN, LINDA K U/C	$494.74	$494.74
09/04/2012	PAYMENT	YEARGAN, LINDA K U/C CHECK NUM: 865	$-280.00	$0.00
08/07/2012	PAYMENT	YEARGAN, LINDA K U/C CHECK NUM: 852	$-283.50	$280.00
07/10/2012	BILL	YEARGAN, LINDA K U/C	$563.50	$563.50
02/10/2012	PAYMENT	GUARD LTD CHECK NUM: 10093	$-618.77	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.79	$618.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.34	$592.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.76	$578.64
07/08/2011	BILL	SANTI, SANDI K U/C	$572.88	$572.88
06/06/2011	PAYMENT	FRY & BERNING, LLC CHECK NUM: 2186	$-120.67	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$120.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.39	$114.17
02/03/2011	PAYMENT	SANTI, SANDI K CHECK NUM: 1189	$-200.00	$109.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.95	$309.78
12/01/2010	PAYMENT	SANTI, SANDI K U/C CHECK BANK: 90-2267 NUM: 1231	$-282.92	$301.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.15	$584.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.68	$570.60
07/08/2010	BILL	SANTI, SANDI K U/C	$564.92	$564.92
06/10/2010	PAYMENT	SANTI, SANDI K CORK: D BANK: CREDIT CARD NUM: VISA	$-111.34	$0.00
06/01/2010	INTEREST	Monthly Interest	$7.38	$111.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$103.96
04/13/2010	PAYMENT	SANTI, SANDI K CHECK BANK: 90-2267 NUM: 1152	$-200.00	$97.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.90	$297.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.56	$283.56
12/01/2009	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-299.58	$278.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.00	$577.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.64	$563.58
07/06/2009	BILL	SANTI, SANDI K U/C	$557.94	$557.94
06/08/2009	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CC NUM: VISA	$-168.62	$0.00
06/01/2009	INTEREST	Monthly Interest	$11.42	$168.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$157.20
04/09/2009	PAYMENT	SANTI, SANDI K CORK: D BANK: CREDIT CARD NUM: VISA	$-142.48	$150.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.70	$293.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$279.48
12/03/2008	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-142.48	$274.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.48	$416.48
10/07/2008	PAYMENT	SANTI, KATHRYNE E. CHECK BANK: 90-7162 NUM: 5924*	$-175.76	$411.00
09/29/2008	AMENDMENT	CHECK RETURNED NSF	$30.00	$586.76
09/29/2008	ADJUST	CHECK RETURNED NSF BANK: 90-2267 NUM: 1012*	$140.23	$556.76
09/15/2008	VOID	SANTI, SANDI CHECK BANK: 90-2267 NUM: 1012*	$-140.23	$416.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.61	$556.76
07/15/2008	BILL	SANTI, SANDI K U/C	$551.15	$551.15
03/10/2008	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CC NUM: VISA	$-136.00	$0.00
01/07/2008	PAYMENT	SANTI, SANDI K - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-136.00	$136.00
10/04/2007	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CC NUM: MC	$-136.00	$272.00
08/31/2007	PAYMENT	SANTI, SANDI K CHECK BANK: 90-7118 NUM: 3923*	$-136.56	$408.00
08/31/2007	AMENDMENT	DEL PEN/POSTMARK	$-5.46	$544.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.46	$550.02
07/12/2007	BILL	SANTI, SANDI K U/C	$544.56	$544.56
03/06/2007	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CREDIT CARD NUM: M/C	$-134.00	$0.00
01/02/2007	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CREDIT CARD NUM: M/C	$-134.00	$134.00
10/02/2006	PAYMENT	SANTI, SANDI K CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-134.00	$268.00
08/18/2006	PAYMENT	SANTI, SANDI K - MC CORK: D BANK: CREDIT CARD NUM: MC	$-136.17	$402.00
07/12/2006	BILL	SANTI, SANDI K U/C	$538.17	$538.17
03/06/2006	PAYMENT	SANTI, SANDI K CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$0.00
01/04/2006	PAYMENT	SANTI, SANDI K U/C CORK: D BANK: CREDIT CARD NUM: M/C	$-111.00	$111.00
09/02/2005	PAYMENT	Santi, Sandi K CORK: D BANK: CREDIT CARD NUM: MC	$-226.75	$222.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.45	$448.75
07/15/2005	BILL	SANTI, SANDI K U/C	$444.30	$444.30
04/06/2005	PAYMENT	SANTI, SANDI CHECK BANK: 90-7118 NUM: 3619*	$-487.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.68	$487.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.14	$458.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.70	$439.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.36	$428.30
07/08/2004	BILL	SANTI, SANDI K U/C	$423.94	$423.94
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-422.64	$0.00
07/18/2003	BILL	GUARD LTD	$422.64	$422.64
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-420.20	$0.00
07/12/2002	BILL	GUARD LTD	$420.20	$420.20
08/10/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49309	$-418.31	$0.00
07/12/2001	BILL	GUARD LTD	$418.31	$418.31
01/16/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 44730	$-469.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.34	$469.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$457.75
07/17/2000	BILL	TRACY, JOSEPH A & SHIRLEY A	$453.21	$453.21
08/30/1999	PAYMENT	NORTHERN NEVADA INVESTMENTS CHECK BANK: 94-7074 NUM: 561	$-456.23	$0.00
07/17/1999	BILL	TRACY, JOSEPH A & SHIRLEY A	$456.23	$456.23
10/07/1998	PAYMENT	TRACY, SHIRLEY CHECK	$-134.04	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$134.04
07/13/1998	BILL	O'KEEFE, JOHN W & CATHERINE A	$132.71	$132.71
07/25/1997	PAYMENT	O'KEEFE, JOHN W & CATHERINE A CHECK	$-131.24	$0.00
07/14/1997	BILL	O'KEEFE, JOHN W & CATHERINE A	$131.24	$131.24
08/05/1996	PAYMENT	O'KEEFE, JOHN W & CATHERINE A	$-130.52	$0.00
07/18/1996	BILL	O'KEEFE, JOHN W & CATHERINE A	$130.52	$130.52