Tax Account 018-411-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-411-05
Account Type	Real Estate
Location	3150 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-411-05

Account Type

Real Estate

Location

3150 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.98
Total	$602.98
Paid	$602.98
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

$602.98

Total

$602.98

Paid

$602.98

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	$152.98	$0.00	$152.98	$152.98	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.81	$0.00	$602.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$575.33	$0.00	$575.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-602.98	$0.00
07/16/2024	BILL	GUARD LTD	$602.98	$602.98
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-602.81	$0.00
07/17/2023	BILL	GUARD LTD	$602.81	$602.81
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-575.33	$0.00
07/15/2022	BILL	GUARD LTD	$575.33	$575.33
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-584.47	$0.00
07/14/2021	BILL	GUARD LTD	$584.47	$584.47
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-554.52	$0.00
07/09/2020	BILL	GUARD LTD	$554.52	$554.52
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-531.70	$0.00
07/10/2019	BILL	GUARD LTD	$531.70	$531.70
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-813.61	$0.00
07/10/2018	BILL	GUARD LTD	$813.61	$813.61
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-800.52	$0.00
07/10/2017	BILL	GUARD LTD	$800.52	$800.52
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-792.67	$0.00
07/11/2016	BILL	GUARD LTD	$792.67	$792.67
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-791.89	$0.00
07/07/2015	BILL	GUARD LTD	$791.89	$791.89
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-782.32	$0.00
07/08/2014	BILL	GUARD LTD	$782.32	$782.32
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-770.49	$0.00
07/08/2013	BILL	GUARD LTD	$770.49	$770.49
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-759.17	$0.00
07/10/2012	BILL	GUARD LTD	$759.17	$759.17
07/29/2011	PAYMENT	CHECK	$-742.87	$0.00
07/08/2011	BILL	GUARD LTD	$742.87	$742.87
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-724.81	$0.00
07/08/2010	BILL	GUARD LTD	$724.81	$724.81
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-707.68	$0.00
07/06/2009	BILL	GUARD LTD	$707.68	$707.68
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-691.41	$0.00
07/15/2008	BILL	GUARD LTD	$691.41	$691.41
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-676.34	$0.00
07/12/2007	BILL	GUARD LTD	$676.34	$676.34
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-662.38	$0.00
07/12/2006	BILL	GUARD LTD	$662.38	$662.38
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9387	$-649.45	$0.00
07/15/2005	BILL	GUARD LTD	$649.45	$649.45
09/23/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86909	$-643.91	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$643.91
07/08/2004	BILL	PURCELL, JAY	$637.49	$637.49
04/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79989	$-2,458.36	$0.00
03/30/2004	INTEREST	Monthly Interest	$10.50	$2,458.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.52	$2,447.86
03/04/2004	INTEREST	Monthly Interest	$10.50	$2,403.34
02/02/2004	INTEREST	Monthly Interest	$10.50	$2,392.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.62	$2,382.34
01/05/2004	INTEREST	Monthly Interest	$10.50	$2,353.72
12/18/2003	INTEREST	Monthly Interest	$10.50	$2,343.22
12/01/2003	INTEREST	Monthly Interest	$10.50	$2,332.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.90	$2,322.22
10/02/2003	INTEREST	Monthly Interest	$10.50	$2,306.32
09/03/2003	INTEREST	Monthly Interest	$10.50	$2,295.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.36	$2,285.32
08/01/2003	INTEREST	Monthly Interest	$10.50	$2,278.96
07/18/2003	BILL	PURCELL, JAY	$635.95	$2,268.46
07/01/2003	INTEREST	Monthly Interest	$10.50	$1,632.51
06/02/2003	INTEREST	Monthly Interest	$57.84	$1,622.01
05/05/2003	INTEREST	Monthly Interest	$5.24	$1,564.17
03/29/2003	INTEREST	Monthly Interest	$5.24	$1,558.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.18	$1,553.69
03/05/2003	INTEREST	Monthly Interest	$5.24	$1,509.51
02/04/2003	INTEREST	Monthly Interest	$5.24	$1,504.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.45	$1,499.03
01/10/2003	INTEREST	Monthly Interest	$5.24	$1,470.58
12/03/2002	INTEREST	Monthly Interest	$5.24	$1,465.34
11/01/2002	INTEREST	Monthly Interest	$5.24	$1,460.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.86	$1,454.86
10/02/2002	INTEREST	Monthly Interest	$5.24	$1,439.00
09/03/2002	INTEREST	Monthly Interest	$5.24	$1,433.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$1,428.52
08/04/2002	INTEREST	Monthly Interest	$5.24	$1,422.11
07/12/2002	INTEREST	Monthly Interest	$5.24	$1,416.87
07/12/2002	BILL	PURCELL, JAY	$631.16	$1,411.63
06/03/2002	INTEREST	Monthly Interest	$52.40	$780.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$728.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.01	$723.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.30	$679.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.72	$650.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$635.04
07/12/2001	BILL	PURCELL, JAY	$628.75	$628.75
04/04/2001	PAYMENT	JAY PURCELL CHECK BANK: 24-7038 NUM: 260776	$-1,962.08	$0.00
03/28/2001	INTEREST	Monthly Interest	$6.76	$1,962.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.81	$1,955.32
03/01/2001	INTEREST	Monthly Interest	$6.76	$1,911.51
02/02/2001	INTEREST	Monthly Interest	$6.76	$1,904.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.17	$1,897.99
01/08/2001	INTEREST	Monthly Interest	$6.76	$1,869.82
01/08/2001	AMENDMENT	add prelim title search fee	$100.00	$1,863.06
11/30/2000	INTEREST	Monthly Interest	$6.76	$1,763.06
11/09/2000	INTEREST	Monthly Interest	$6.76	$1,756.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.65	$1,749.54
10/05/2000	INTEREST	Monthly Interest	$6.76	$1,733.89
09/07/2000	INTEREST	Monthly Interest	$6.76	$1,727.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.27	$1,720.37
08/01/2000	INTEREST	Monthly Interest	$6.76	$1,714.10
07/17/2000	BILL	PURCELL, JAY	$625.92	$1,707.34
07/03/2000	INTEREST	Monthly Interest	$6.76	$1,081.42
07/03/2000	INTEREST	Monthly Interest	$6.76	$1,074.66
06/06/2000	INTEREST	Monthly Interest	$54.28	$1,067.90
06/02/2000	PAYMENT	PURCELL, JAY CHECK BANK: 15-800 NUM: 207593723	$-143.19	$1,013.62
05/01/2000	INTEREST	Monthly Interest	$2.47	$1,156.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,154.34
03/30/2000	INTEREST	Monthly Interest	$2.47	$1,149.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.35	$1,146.87
03/02/2000	INTEREST	Monthly Interest	$2.47	$1,102.52
02/02/2000	INTEREST	Monthly Interest	$2.47	$1,100.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.52	$1,097.58
01/07/2000	INTEREST	Monthly Interest	$2.47	$1,069.06
12/06/1999	INTEREST	Monthly Interest	$2.47	$1,066.59
11/03/1999	INTEREST	Monthly Interest	$2.47	$1,064.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.85	$1,061.65
10/12/1999	INTEREST	Monthly Interest	$2.47	$1,045.80
09/03/1999	INTEREST	Monthly Interest	$2.47	$1,043.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.34	$1,040.86
08/06/1999	INTEREST	Monthly Interest	$2.47	$1,034.52
07/17/1999	BILL	PURCELL, JAY	$633.62	$1,032.05
07/13/1999	INTEREST	Monthly Interest	$2.47	$398.43
07/01/1999	INTEREST	Monthly Interest	$2.47	$395.96
06/07/1999	INTEREST	Monthly Interest	$13.59	$393.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$379.90
04/30/1999	INTEREST	Monthly Interest	$1.23	$374.90
03/24/1999	INTEREST	Monthly Interest	$1.23	$373.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.38	$372.44
03/03/1999	INTEREST	Monthly Interest	$1.23	$362.06
02/02/1999	INTEREST	Monthly Interest	$1.23	$360.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.67	$359.60
01/05/1999	INTEREST	Monthly Interest	$1.23	$352.93
12/02/1998	INTEREST	Monthly Interest	$1.23	$351.70
11/04/1998	INTEREST	Monthly Interest	$1.23	$350.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$349.24
10/05/1998	INTEREST	Monthly Interest	$1.23	$345.53
09/01/1998	INTEREST	Monthly Interest	$1.23	$344.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$343.07
07/31/1998	INTEREST	Monthly Interest	$1.23	$341.58
07/13/1998	BILL	PURCELL, JAY	$148.27	$340.35
07/02/1998	INTEREST	Monthly Interest	$1.23	$192.08
07/02/1998	INTEREST	Monthly Interest	$1.23	$190.85
06/02/1998	PENALTY	Certification fee	$2.00	$189.62
06/02/1998	INTEREST	Monthly Interest	$12.27	$187.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$175.35
03/25/1998	PENALTY	Postage Costs	$1.00	$170.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.31	$169.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.63	$159.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$152.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$148.73
07/14/1997	BILL	PURCELL, JAY	$147.25	$147.25
03/26/1997	PAYMENT	PRUCELL, JAY	$-36.57	$0.00
03/26/1997	AMENDMENT	under 2.00	$-1.46	$36.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.46	$38.03
01/10/1997	PAYMENT	PURCELL, JAY	$-36.57	$36.57
11/25/1996	PAYMENT	PURCELL, JAY	$-36.57	$73.14
11/25/1996	AMENDMENT	under 2.00	$-1.46	$109.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$111.17
08/16/1996	PAYMENT	PURCELL, JAY	$-36.74	$109.71
07/18/1996	BILL	PURCELL, JAY	$146.45	$146.45