Tax Account 018-405-56

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Owners

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

Account Summary

Account ID	018-405-56
Account Type	Real Estate
Location	3915 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-56

Account Type

Real Estate

Location

3915 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.96
Total	$667.96
Paid	$667.96
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

$667.96

Total

$667.96

Paid

$667.96

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	$169.96	$0.00	$169.96	$169.96	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.77	$0.00	$646.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$586.87	$0.00	$586.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$571.68	$0.00	$571.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$556.77	$0.00	$556.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$545.73	$0.00	$545.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,134.14	$0.00	$1,134.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,127.79	$0.00	$1,127.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,124.01	$0.00	$1,124.01	$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	379.68	379.68	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	379.68	379.68	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	379.68	379.68	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	379.68	379.68	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	379.68	379.68	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	379.68	379.68	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	975.96	975.96	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	975.96	975.96	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	975.96	975.96	.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	$-667.96	$0.00
07/16/2024	BILL	GUARD LTD	$667.96	$667.96
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-646.77	$0.00
07/17/2023	BILL	GUARD LTD	$646.77	$646.77
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-586.87	$0.00
07/15/2022	BILL	GUARD LTD	$586.87	$586.87
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-571.68	$0.00
07/14/2021	BILL	GUARD LTD	$571.68	$571.68
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-556.77	$0.00
07/09/2020	BILL	GUARD LTD	$556.77	$556.77
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-545.73	$0.00
07/10/2019	BILL	GUARD LTD	$545.73	$545.73
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-1,134.14	$0.00
07/10/2018	BILL	GUARD LTD	$1,134.14	$1,134.14
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-1,127.79	$0.00
07/10/2017	BILL	GUARD LTD	$1,127.79	$1,127.79
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-1,124.01	$0.00
07/11/2016	BILL	GUARD LTD	$1,124.01	$1,124.01
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-1,123.56	$0.00
07/07/2015	BILL	GUARD LTD	$1,123.56	$1,123.56
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-1,121.12	$0.00
07/08/2014	BILL	GUARD LTD	$1,121.12	$1,121.12
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-1,119.55	$0.00
07/08/2013	BILL	GUARD LTD	$1,119.55	$1,119.55
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-1,208.79	$0.00
07/10/2012	BILL	GUARD LTD	$1,208.79	$1,208.79
07/29/2011	PAYMENT	CHECK	$-1,227.96	$0.00
07/08/2011	BILL	GUARD LTD	$1,227.96	$1,227.96
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-1,228.83	$0.00
07/08/2010	BILL	GUARD LTD	$1,228.83	$1,228.83
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-1,286.22	$0.00
07/06/2009	BILL	GUARD LTD	$1,286.22	$1,286.22
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-1,263.25	$0.00
07/15/2008	BILL	GUARD LTD	$1,263.25	$1,263.25
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-1,241.96	$0.00
07/12/2007	BILL	GUARD LTD	$1,241.96	$1,241.96
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-1,222.26	$0.00
07/12/2006	BILL	GUARD LTD	$1,222.26	$1,222.26
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-1,204.02	$0.00
07/15/2005	BILL	GUARD LTD	$1,204.02	$1,204.02
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-1,187.13	$0.00
07/08/2004	BILL	GUARD LTD	$1,187.13	$1,187.13
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-1,184.70	$0.00
07/18/2003	BILL	GUARD LTD	$1,184.70	$1,184.70
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-1,178.59	$0.00
07/12/2002	BILL	GUARD LTD	$1,178.59	$1,178.59
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-686.92	$0.00
07/12/2001	BILL	GUARD LTD	$686.92	$686.92
03/13/2001	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 2073	$-170.66	$0.00
01/16/2001	PAYMENT	RUTH ERICKSON CHECK BANK: 94-72 NUM: 2051	$-170.66	$170.66
10/12/2000	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 2021	$-170.66	$341.32
08/10/2000	PAYMENT	ERICKSON, RUTH V. CHECK BANK: 94-72 NUM: 1999	$-170.94	$511.98
07/17/2000	BILL	ERICKSON, RUTH V	$682.92	$682.92
04/12/2000	PAYMENT	ERICKSON, RUTH CHECK BANK: 94-72 NUM: 1953	$-6.99	$0.00
04/12/2000	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 1951	$-174.72	$6.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.99	$181.71
01/18/2000	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 1925	$-174.72	$174.72
10/15/1999	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 1847	$-174.72	$349.44
08/20/1999	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 1834	$-174.87	$524.16
07/17/1999	BILL	ERICKSON, RUTH V	$699.03	$699.03
03/12/1999	PAYMENT	ERICKSON, RUTH V CHECK	$-53.54	$0.00
01/14/1999	PAYMENT	ERICKSON, RUTH V CHECK	$-53.54	$53.54
10/15/1998	PAYMENT	ERICKSON, RUTH V CHECK	$-53.54	$107.08
08/04/1998	PAYMENT	ERICKSON, RUTH V CHECK	$-53.71	$160.62
07/13/1998	BILL	ERICKSON, RUTH V	$214.33	$214.33
03/09/1998	PAYMENT	ERICKSON, RUTH CHECK	$-53.03	$0.00
01/14/1998	PAYMENT	ERICKSON, RUTH CHECK	$-53.03	$53.03
10/08/1997	PAYMENT	RUTH ERICKSON CHECK	$-53.03	$106.06
08/07/1997	PAYMENT	ERICKSON, RUTH CHECK	$-53.20	$159.09
07/14/1997	BILL	ERICKSON, RUTH V	$212.29	$212.29
03/11/1997	PAYMENT	ERICKSON, RUTH	$-52.74	$0.00
01/10/1997	PAYMENT	ERICKSON, RUTH	$-52.74	$52.74
10/07/1996	PAYMENT	ERICKSON, RUTH	$-52.74	$105.48
08/23/1996	PAYMENT	ERICKSON, RUTH	$-52.89	$158.22
07/18/1996	BILL	ERICKSON, RUTH V	$211.11	$211.11