Tax Account 018-405-57

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-405-57
Account Type	Real Estate
Location	3939 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-57

Account Type

Real Estate

Location

3939 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.93
Total	$406.93
Paid	$406.93
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

$406.93

Total

$406.93

Paid

$406.93

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	$103.93	$0.00	$103.93	$103.93	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.32	$0.00	$386.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$327.35	$0.00	$327.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$312.62	$0.00	$312.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$298.13	$0.00	$298.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.43	$0.00	$287.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$478.56	$0.00	$478.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$472.41	$0.00	$472.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$468.74	$0.00	$468.74	$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	$-406.93	$0.00
07/16/2024	BILL	GUARD LTD	$406.93	$406.93
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-386.32	$0.00
07/17/2023	BILL	GUARD LTD	$386.32	$386.32
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-327.35	$0.00
07/15/2022	BILL	GUARD LTD	$327.35	$327.35
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-312.62	$0.00
07/14/2021	BILL	GUARD LTD	$312.62	$312.62
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-298.13	$0.00
07/09/2020	BILL	GUARD LTD	$298.13	$298.13
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-287.43	$0.00
07/10/2019	BILL	GUARD LTD	$287.43	$287.43
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-478.56	$0.00
07/10/2018	BILL	GUARD LTD	$478.56	$478.56
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-472.41	$0.00
07/10/2017	BILL	GUARD LTD	$472.41	$472.41
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-468.74	$0.00
07/11/2016	BILL	GUARD LTD	$468.74	$468.74
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-468.30	$0.00
07/07/2015	BILL	GUARD LTD	$468.30	$468.30
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-466.21	$0.00
07/08/2014	BILL	GUARD LTD	$466.21	$466.21
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-465.08	$0.00
07/08/2013	BILL	GUARD LTD	$465.08	$465.08
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-554.81	$0.00
07/10/2012	BILL	GUARD LTD	$554.81	$554.81
07/29/2011	PAYMENT	CHECK	$-570.53	$0.00
07/08/2011	BILL	GUARD LTD	$570.53	$570.53
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-571.13	$0.00
07/08/2010	BILL	GUARD LTD	$571.13	$571.13
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-632.33	$0.00
07/06/2009	BILL	GUARD LTD	$632.33	$632.33
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-609.60	$0.00
07/15/2008	BILL	GUARD LTD	$609.60	$609.60
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-588.53	$0.00
07/12/2007	BILL	GUARD LTD	$588.53	$588.53
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-569.03	$0.00
07/12/2006	BILL	GUARD LTD	$569.03	$569.03
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-559.11	$0.00
07/15/2005	BILL	GUARD LTD	$559.11	$559.11
12/22/2004	PAYMENT	GUARD CHECK BANK: 94-7074 NUM: 459	$-410.40	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.40	$410.40
08/12/2004	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 307	$-136.79	$405.00
07/08/2004	BILL	GORDON, COLIN D ET AL U/C	$541.79	$541.79
04/13/2004	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 251	$-147.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.00	$147.20
02/12/2004	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 234	$-134.81	$140.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.39	$275.01
10/17/2003	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 216	$-134.81	$269.62
08/27/2003	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 205	$-134.81	$404.43
07/18/2003	BILL	GORDON, COLIN D ET AL U/C	$539.24	$539.24
03/11/2003	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 177	$-133.00	$0.00
01/09/2003	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 168	$-133.00	$133.00
10/14/2002	PAYMENT	GORDON, COLIN D/REUVENI, TALI CHECK BANK: 94-77 NUM: 153	$-133.00	$266.00
08/28/2002	PAYMENT	GORDON, COLIN D ET AL U/C CHECK BANK: 94-77 NUM: 141	$-134.08	$399.00
07/12/2002	BILL	GORDON, COLIN D ET AL U/C	$533.08	$533.08
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-987.00	$0.00
07/12/2001	BILL	GUARD LTD	$987.00	$987.00
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-495.53	$0.00
07/17/2000	BILL	GUARD LTD	$495.53	$495.53
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-1,622.89	$0.00
09/03/1999	INTEREST	Monthly Interest	$6.35	$1,622.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.15	$1,616.54
08/06/1999	INTEREST	Monthly Interest	$6.35	$1,611.39
07/17/1999	BILL	MARRA, VIOLET M	$514.76	$1,605.04
07/13/1999	INTEREST	Monthly Interest	$6.35	$1,090.28
07/01/1999	INTEREST	Monthly Interest	$6.35	$1,083.93
06/07/1999	INTEREST	Monthly Interest	$20.81	$1,077.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,056.77
04/30/1999	INTEREST	Monthly Interest	$4.74	$1,051.77
03/24/1999	INTEREST	Monthly Interest	$4.74	$1,047.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.50	$1,042.29
03/03/1999	INTEREST	Monthly Interest	$4.74	$1,028.79
02/02/1999	INTEREST	Monthly Interest	$4.74	$1,024.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.68	$1,019.31
01/05/1999	INTEREST	Monthly Interest	$4.74	$1,010.63
12/02/1998	INTEREST	Monthly Interest	$4.74	$1,005.89
11/04/1998	INTEREST	Monthly Interest	$4.74	$1,001.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.83	$996.41
10/05/1998	INTEREST	Monthly Interest	$4.74	$991.58
09/01/1998	INTEREST	Monthly Interest	$4.74	$986.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$982.10
07/31/1998	INTEREST	Monthly Interest	$4.74	$980.16
07/13/1998	BILL	MARRA, VIOLET M	$192.88	$975.42
07/02/1998	INTEREST	Monthly Interest	$4.74	$782.54
07/02/1998	INTEREST	Monthly Interest	$4.74	$777.80
06/02/1998	INTEREST	Monthly Interest	$19.10	$773.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$753.96
05/01/1998	INTEREST	Monthly Interest	$3.14	$748.96
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$745.82
03/25/1998	INTEREST	Monthly Interest	$3.14	$743.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.41	$739.91
03/04/1998	INTEREST	Monthly Interest	$3.14	$726.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.62	$723.36
01/02/1998	INTEREST	Monthly Interest	$3.14	$714.74
12/03/1997	INTEREST	Monthly Interest	$3.14	$711.60
11/06/1997	INTEREST	Monthly Interest	$3.14	$708.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.80	$705.32
10/02/1997	INTEREST	Monthly Interest	$3.14	$700.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$697.38
09/02/1997	INTEREST	Monthly Interest	$3.14	$695.46
08/01/1997	INTEREST	Monthly Interest	$3.14	$692.32
07/14/1997	BILL	MARRA, VIOLET M	$191.56	$689.18
07/01/1997	INTEREST	Monthly Interest	$3.14	$497.62
06/03/1997	INTEREST	Monthly Interest	$17.42	$494.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$477.06
05/02/1997	INTEREST	Monthly Interest	$1.55	$472.06
03/26/1997	INTEREST	Monthly Interest	$1.55	$470.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.34	$468.96
03/04/1997	INTEREST	Monthly Interest	$1.55	$455.62
02/03/1997	INTEREST	Monthly Interest	$1.55	$454.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.58	$452.52
01/07/1997	INTEREST	Monthly Interest	$1.55	$443.94
12/03/1996	INTEREST	Monthly Interest	$1.55	$442.39
11/15/1996	INTEREST	Monthly Interest	$1.55	$440.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.77	$439.29
10/02/1996	INTEREST	Monthly Interest	$1.55	$434.52
09/11/1996	INTEREST	Monthly Interest	$1.55	$432.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$431.42
08/02/1996	INTEREST	Monthly Interest	$1.55	$429.51
07/18/1996	BILL	MARRA, VIOLET M	$190.50	$427.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.86	$237.46
07/01/1995	BILL	MARRA, VIOLET M	$185.60	$185.60