Tax Account 018-405-80

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Owners

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

Account Summary

Account ID	018-405-80
Account Type	Real Estate
Location	3909 ELM ST SILVER SPRINGS
Balance	$400.16
Currently Due	$103.16

Account ID

018-405-80

Account Type

Real Estate

Location

3909 ELM ST
SILVER SPRINGS

Balance

$400.16

Currently Due

$103.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.16
Total	$400.16
Paid	$0.00
Balance	$400.16
Due	$103.16
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

$400.16

Total

$400.16

Paid

$0.00

Balance

$400.16

Due

$103.16

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	Due	$103.16	$0.00	$103.16	$0.00	$103.16
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$202.16
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$301.16
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$400.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$327.56	$0.00	$327.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$312.81	$0.00	$312.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$298.30	$0.00	$298.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.59	$0.00	$287.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$478.73	$0.00	$478.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$472.57	$0.00	$472.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$468.89	$0.00	$468.89	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	GUARD LTD	$400.16	$400.16
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-380.05	$0.00
07/17/2023	BILL	GUARD LTD	$380.05	$380.05
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-327.56	$0.00
07/15/2022	BILL	GUARD LTD	$327.56	$327.56
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-312.81	$0.00
07/14/2021	BILL	GUARD LTD	$312.81	$312.81
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-298.30	$0.00
07/09/2020	BILL	GUARD LTD	$298.30	$298.30
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-287.59	$0.00
07/10/2019	BILL	GUARD LTD	$287.59	$287.59
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-478.73	$0.00
07/10/2018	BILL	GUARD LTD	$478.73	$478.73
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-472.57	$0.00
07/10/2017	BILL	GUARD LTD	$472.57	$472.57
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-468.89	$0.00
07/11/2016	BILL	GUARD LTD	$468.89	$468.89
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-468.46	$0.00
07/07/2015	BILL	GUARD LTD	$468.46	$468.46
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-466.61	$0.00
07/08/2014	BILL	GUARD LTD	$466.61	$466.61
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-458.32	$0.00
07/08/2013	BILL	GUARD LTD	$458.32	$458.32
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-557.04	$0.00
07/10/2012	BILL	GUARD LTD	$557.04	$557.04
07/29/2011	PAYMENT	CHECK	$-554.02	$0.00
07/08/2011	BILL	GUARD LTD	$554.02	$554.02
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-547.80	$0.00
07/08/2010	BILL	GUARD LTD	$547.80	$547.80
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-531.71	$0.00
07/06/2009	BILL	GUARD LTD	$531.71	$531.71
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-516.43	$0.00
07/15/2008	BILL	GUARD LTD	$516.43	$516.43
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-502.28	$0.00
07/12/2007	BILL	GUARD LTD	$502.28	$502.28
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-489.17	$0.00
07/12/2006	BILL	GUARD LTD	$489.17	$489.17
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-477.02	$0.00
07/15/2005	BILL	GUARD LTD	$477.02	$477.02
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-465.78	$0.00
07/08/2004	BILL	GUARD LTD	$465.78	$465.78
02/23/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 77459	$-236.66	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.64	$236.66
12/16/2003	PAYMENT	JACKSON, BOB (OFFICIAL CHECK) CHECK BANK: 11-24 NUM: 644112096	$-434.74	$232.02
12/01/2003	INTEREST	Monthly Interest	$0.87	$666.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.60	$665.89
10/02/2003	INTEREST	Monthly Interest	$0.87	$654.29
09/10/2003	PAYMENT	JUNEAU, BEULAH CHECK BANK: 90-3504 NUM: 1590	$-400.00	$653.42
09/03/2003	INTEREST	Monthly Interest	$3.84	$1,053.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.64	$1,049.58
08/01/2003	INTEREST	Monthly Interest	$3.84	$1,044.94
07/18/2003	BILL	CARLSON, CLIFFORD A ET AL U/C	$464.05	$1,041.10
07/01/2003	INTEREST	Monthly Interest	$3.84	$577.05
06/02/2003	INTEREST	Monthly Interest	$38.36	$573.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$534.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.22	$529.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.72	$497.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.51	$476.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.61	$464.90
07/12/2002	BILL	CARLSON, CLIFFORD A ET AL U/C	$460.29	$460.29
08/02/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49033	$-470.86	$0.00
07/12/2001	BILL	GUARD LTD	$470.86	$470.86
03/12/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45831	$-134.20	$0.00
12/26/2000	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK BANK: 90-2267 NUM: 2837	$-134.20	$134.20
10/11/2000	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK BANK: 90-2267 NUM: 2806	$-134.20	$268.40
08/14/2000	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK BANK: 90-2267 NUM: 2779	$-134.42	$402.60
07/17/2000	BILL	HAZELWOOD, WILLIAM E & MYRNA E	$537.02	$537.02
03/10/2000	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK BANK: 90-2267 NUM: 2700	$-138.70	$0.00
01/07/2000	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK BANK: 90-2267 NUM: 2647	$-138.70	$138.70
10/15/1999	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK BANK: 90-2267 NUM: 2610	$-138.70	$277.40
08/23/1999	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK BANK: 90-2267 NUM: 2573	$-138.86	$416.10
07/17/1999	BILL	HAZELWOOD, WILLIAM E & MYRNA E	$554.96	$554.96
01/27/1999	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.81	$0.00
12/23/1998	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.81	$54.81
10/12/1998	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.81	$109.62
08/25/1998	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.98	$164.43
07/13/1998	BILL	HAZELWOOD, WILLIAM E & MYRNA E	$219.41	$219.41
03/10/1998	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.29	$0.00
12/31/1997	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.29	$54.29
10/06/1997	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.29	$108.58
08/22/1997	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E CHECK	$-54.49	$162.87
07/14/1997	BILL	HAZELWOOD, WILLIAM E & MYRNA E	$217.36	$217.36
03/11/1997	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E	$-53.98	$0.00
12/16/1996	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E	$-53.98	$53.98
10/17/1996	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E	$-53.98	$107.96
08/12/1996	PAYMENT	HAZELWOOD, WILLIAM E & MYRNA E	$-54.22	$161.94
07/18/1996	BILL	HAZELWOOD, WILLIAM E & MYRNA E	$216.16	$216.16