Tax Account 018-404-36

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Owners

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

Account Summary

Account ID	018-404-36
Account Type	Real Estate
Location	3465 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-36

Account Type

Real Estate

Location

3465 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.24
Total	$361.24
Paid	$361.24
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

$361.24

Total

$361.24

Paid

$361.24

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	$91.24	$0.00	$91.24	$91.24	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.03	$0.00	$344.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$297.85	$0.00	$297.85	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$285.28	$0.00	$285.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$272.83	$0.00	$272.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$263.72	$0.00	$263.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$456.00	$0.00	$456.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$450.77	$0.00	$450.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$447.67	$0.00	$447.67	$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	$-361.24	$0.00
07/16/2024	BILL	GUARD LTD	$361.24	$361.24
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-344.03	$0.00
07/17/2023	BILL	GUARD LTD	$344.03	$344.03
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-297.85	$0.00
07/15/2022	BILL	GUARD LTD	$297.85	$297.85
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-285.28	$0.00
07/14/2021	BILL	GUARD LTD	$285.28	$285.28
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-272.83	$0.00
07/09/2020	BILL	GUARD LTD	$272.83	$272.83
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-263.72	$0.00
07/10/2019	BILL	GUARD LTD	$263.72	$263.72
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-456.00	$0.00
07/10/2018	BILL	GUARD LTD	$456.00	$456.00
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-450.77	$0.00
07/10/2017	BILL	GUARD LTD	$450.77	$450.77
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-447.67	$0.00
07/11/2016	BILL	GUARD LTD	$447.67	$447.67
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-447.27	$0.00
07/07/2015	BILL	GUARD LTD	$447.27	$447.27
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-446.48	$0.00
07/08/2014	BILL	GUARD LTD	$446.48	$446.48
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-446.48	$0.00
07/08/2013	BILL	GUARD LTD	$446.48	$446.48
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-535.80	$0.00
07/10/2012	BILL	GUARD LTD	$535.80	$535.80
07/29/2011	PAYMENT	CHECK	$-531.75	$0.00
07/08/2011	BILL	GUARD LTD	$531.75	$531.75
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-530.97	$0.00
07/08/2010	BILL	GUARD LTD	$530.97	$530.97
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-578.88	$0.00
07/06/2009	BILL	GUARD LTD	$578.88	$578.88
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-560.09	$0.00
07/15/2008	BILL	GUARD LTD	$560.09	$560.09
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-542.71	$0.00
07/12/2007	BILL	GUARD LTD	$542.71	$542.71
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-526.61	$0.00
07/12/2006	BILL	GUARD LTD	$526.61	$526.61
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-2,176.95	$0.00
06/05/2006	INTEREST	Monthly Interest	$52.24	$2,176.95
05/01/2006	INTEREST	Monthly Interest	$8.52	$2,124.71
03/31/2006	INTEREST	Monthly Interest	$8.52	$2,116.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.72	$2,107.67
03/03/2006	INTEREST	Monthly Interest	$8.52	$2,070.95
02/24/2006	AMENDMENT	add cert postage	$9.28	$2,062.43
02/01/2006	INTEREST	Monthly Interest	$8.52	$2,053.15
01/24/2006	AMENDMENT	add title search fee	$100.00	$2,044.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.62	$1,944.63
12/05/2005	INTEREST	Monthly Interest	$8.52	$1,921.01
11/03/2005	INTEREST	Monthly Interest	$8.52	$1,912.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.13	$1,903.97
10/04/2005	INTEREST	Monthly Interest	$8.52	$1,890.84
09/01/2005	INTEREST	Monthly Interest	$8.52	$1,882.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.26	$1,873.80
08/02/2005	INTEREST	Monthly Interest	$8.52	$1,868.54
07/15/2005	BILL	DORWORTH, FRANCES B ET AL	$524.62	$1,860.02
07/07/2005	INTEREST	Monthly Interest	$8.52	$1,335.40
07/07/2005	INTEREST	Monthly Interest	$8.52	$1,326.88
06/07/2005	INTEREST	Monthly Interest	$46.76	$1,318.36
05/02/2005	INTEREST	Monthly Interest	$4.27	$1,271.60
03/31/2005	INTEREST	Monthly Interest	$4.27	$1,267.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.69	$1,263.06
03/01/2005	INTEREST	Monthly Interest	$4.27	$1,227.37
02/01/2005	INTEREST	Monthly Interest	$4.27	$1,223.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.97	$1,218.83
01/04/2005	INTEREST	Monthly Interest	$4.27	$1,195.86
12/02/2004	INTEREST	Monthly Interest	$4.27	$1,191.59
11/01/2004	INTEREST	Monthly Interest	$4.27	$1,187.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.79	$1,183.05
10/04/2004	INTEREST	Monthly Interest	$4.27	$1,170.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$1,165.99
08/02/2004	INTEREST	Monthly Interest	$4.27	$1,160.84
07/08/2004	BILL	DORWORTH, FRANCES B ET AL	$509.86	$1,156.57
07/01/2004	INTEREST	Monthly Interest	$4.27	$646.71
07/01/2004	INTEREST	Monthly Interest	$4.27	$642.44
06/08/2004	INTEREST	Monthly Interest	$42.37	$638.17
05/03/2004	INTEREST	Monthly Interest	$0.04	$595.80
03/30/2004	INTEREST	Monthly Interest	$0.04	$595.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.56	$595.72
03/04/2004	INTEREST	Monthly Interest	$0.04	$560.16
02/02/2004	INTEREST	Monthly Interest	$0.04	$560.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.86	$560.08
01/05/2004	INTEREST	Monthly Interest	$0.04	$537.22
12/18/2003	INTEREST	Monthly Interest	$0.04	$537.18
12/01/2003	INTEREST	Monthly Interest	$0.04	$537.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.70	$537.10
10/02/2003	INTEREST	Monthly Interest	$0.04	$524.40
09/03/2003	INTEREST	Monthly Interest	$0.04	$524.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.08	$524.32
08/01/2003	INTEREST	Monthly Interest	$0.04	$519.24
07/18/2003	BILL	DORWORTH, FRANCES B ET AL	$507.96	$519.20
07/01/2003	INTEREST	Monthly Interest	$0.04	$11.24
06/02/2003	INTEREST	Monthly Interest	$0.42	$11.20
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.28
09/06/2002	PAYMENT	PHOENIX, ROBERT CHECK BANK: 31-297 NUM: 1410	$-502.04	$5.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.08	$507.12
07/12/2002	BILL	DORWORTH, FRANCES B ET AL	$502.04	$502.04
05/28/2002	PAYMENT	PHOENIX, ROBERT CHECK BANK: 11-24 NUM: 686606261	$-1,953.79	$0.00
05/01/2002	INTEREST	Monthly Interest	$8.26	$1,953.79
04/01/2002	INTEREST	Monthly Interest	$8.26	$1,945.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.93	$1,937.27
03/03/2002	INTEREST	Monthly Interest	$8.26	$1,902.34
02/06/2002	INTEREST	Monthly Interest	$8.26	$1,894.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.46	$1,885.82
01/03/2002	INTEREST	Monthly Interest	$8.26	$1,863.36
12/04/2001	INTEREST	Monthly Interest	$8.26	$1,855.10
11/01/2001	INTEREST	Monthly Interest	$8.26	$1,846.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.48	$1,838.58
10/01/2001	INTEREST	Monthly Interest	$8.26	$1,826.10
09/04/2001	INTEREST	Monthly Interest	$8.26	$1,817.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.00	$1,809.58
08/01/2001	INTEREST	Monthly Interest	$8.26	$1,804.58
07/12/2001	BILL	DORWORTH, FRANCES B ET AL	$499.02	$1,796.32
07/02/2001	INTEREST	Monthly Interest	$8.26	$1,297.30
07/02/2001	INTEREST	Monthly Interest	$8.26	$1,289.04
06/05/2001	INTEREST	Monthly Interest	$45.42	$1,280.78
05/01/2001	INTEREST	Monthly Interest	$4.13	$1,235.36
03/28/2001	INTEREST	Monthly Interest	$4.13	$1,231.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.69	$1,227.10
03/01/2001	INTEREST	Monthly Interest	$4.13	$1,192.41
02/02/2001	INTEREST	Monthly Interest	$4.13	$1,188.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.30	$1,184.15
01/08/2001	INTEREST	Monthly Interest	$4.13	$1,161.85
11/30/2000	INTEREST	Monthly Interest	$4.13	$1,157.72
11/09/2000	INTEREST	Monthly Interest	$4.13	$1,153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.39	$1,149.46
10/05/2000	INTEREST	Monthly Interest	$4.13	$1,137.07
09/07/2000	INTEREST	Monthly Interest	$4.13	$1,132.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.96	$1,128.81
08/01/2000	INTEREST	Monthly Interest	$4.13	$1,123.85
07/17/2000	BILL	DORWORTH, FRANCES B ET AL	$495.53	$1,119.72
07/03/2000	INTEREST	Monthly Interest	$4.13	$624.19
07/03/2000	INTEREST	Monthly Interest	$4.13	$620.06
06/06/2000	INTEREST	Monthly Interest	$41.28	$615.93
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$574.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.67	$569.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.29	$534.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.39	$512.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.96	$500.30
07/17/1999	BILL	DORWORTH, FRANCES B ET AL	$495.34	$495.34
02/18/1999	PAYMENT	R.J. PHOENIX CHECK	$-43.24	$0.00
12/21/1998	PAYMENT	PHOENIX, ROBERT CHECK	$-43.24	$43.24
10/19/1998	PAYMENT	PHOENIX, ROBERT J CORK: B	$-47.23	$86.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.25	$133.71
09/16/1998	PAYMENT	PHOENIX, ROBERT CHECK	$-43.39	$131.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$174.85
07/13/1998	BILL	DORWORTH, FRANCES B ET AL	$173.11	$173.11
02/09/1998	PAYMENT	R. J. PHOENIX CHECK	$-44.66	$0.00
01/26/1998	PAYMENT	PHOENIX, ROBERT J CHECK	$-42.94	$44.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.72	$87.60
08/22/1997	PAYMENT	PHOENIX, ROBERT J CHECK	$-86.03	$85.88
07/14/1997	BILL	DORWORTH, FRANCES B ET AL	$171.91	$171.91
03/24/1997	PAYMENT	PHOENIX, ROBERT J.	$-42.71	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.71	$42.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.71	$44.42
01/16/1997	PAYMENT	PHOENIX, ROBERT J.	$-42.71	$42.71
09/23/1996	PAYMENT	PHOENIX, ROBERT	$-42.71	$85.42
08/23/1996	PAYMENT	PHOENIX, ROBERT J	$-42.84	$128.13
07/18/1996	BILL	DORWORTH, FRANCES B ET AL	$170.97	$170.97