Tax Account 018-405-81

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Owners

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

Account Summary

Account ID	018-405-81
Account Type	Real Estate
Location	3913 ELM ST SILVER SPRINGS
Balance	$334.91
Currently Due	$85.91

Account ID

018-405-81

Account Type

Real Estate

Location

3913 ELM ST
SILVER SPRINGS

Balance

$334.91

Currently Due

$85.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.91
Total	$334.91
Paid	$0.00
Balance	$334.91
Due	$85.91
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

$334.91

Total

$334.91

Paid

$0.00

Balance

$334.91

Due

$85.91

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	$85.91	$0.00	$85.91	$0.00	$85.91
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$168.91
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$251.91
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$334.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$0.00	$435.71	$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	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	$334.91	$334.91
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-319.63	$0.00
07/17/2023	BILL	GUARD LTD	$319.63	$319.63
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-281.21	$0.00
07/15/2022	BILL	GUARD LTD	$281.21	$281.21
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-269.89	$0.00
07/14/2021	BILL	GUARD LTD	$269.89	$269.89
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-258.57	$0.00
07/09/2020	BILL	GUARD LTD	$258.57	$258.57
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-250.34	$0.00
07/10/2019	BILL	GUARD LTD	$250.34	$250.34
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-443.25	$0.00
07/10/2018	BILL	GUARD LTD	$443.25	$443.25
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-438.52	$0.00
07/10/2017	BILL	GUARD LTD	$438.52	$438.52
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-435.71	$0.00
07/11/2016	BILL	GUARD LTD	$435.71	$435.71
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-435.33	$0.00
07/07/2015	BILL	GUARD LTD	$435.33	$435.33
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-434.54	$0.00
07/08/2014	BILL	GUARD LTD	$434.54	$434.54
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-434.54	$0.00
07/08/2013	BILL	GUARD LTD	$434.54	$434.54
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-515.05	$0.00
07/10/2012	BILL	GUARD LTD	$515.05	$515.05
07/29/2011	PAYMENT	CHECK	$-511.19	$0.00
07/08/2011	BILL	GUARD LTD	$511.19	$511.19
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-498.99	$0.00
07/08/2010	BILL	GUARD LTD	$498.99	$498.99
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-486.42	$0.00
07/06/2009	BILL	GUARD LTD	$486.42	$486.42
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-474.49	$0.00
07/15/2008	BILL	GUARD LTD	$474.49	$474.49
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-463.43	$0.00
07/12/2007	BILL	GUARD LTD	$463.43	$463.43
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-453.21	$0.00
07/12/2006	BILL	GUARD LTD	$453.21	$453.21
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-443.73	$0.00
07/15/2005	BILL	GUARD LTD	$443.73	$443.73
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-434.96	$0.00
07/08/2004	BILL	GUARD LTD	$434.96	$434.96
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-433.83	$0.00
07/18/2003	BILL	GUARD LTD	$433.83	$433.83
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-430.32	$0.00
07/12/2002	BILL	GUARD LTD	$430.32	$430.32
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-428.55	$0.00
07/12/2001	BILL	GUARD LTD	$428.55	$428.55