Tax Account 018-514-07

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Owners

GUARD LTD
3130 VILLA MARBELLA
RENO, NV 89509-0000

Account Summary

Account ID	018-514-07
Account Type	Real Estate
Location	4650 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-07

Account Type

Real Estate

Location

4650 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$102.21
Total	$102.21
Paid	$102.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$102.21

Total

$102.21

Paid

$102.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$27.21	$0.00	$27.21	$27.21	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$83.60	$0.00	$83.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.63	$0.00	$76.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.59	$0.00	$76.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$76.50	$0.00	$76.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$75.91	$0.00	$75.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/28/2023	PAYMENT	GUARD LTD CHECK 10596	$-102.21	$0.00
07/17/2023	BILL	GUARD LTD	$102.21	$102.21
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-83.60	$0.00
07/15/2022	BILL	GUARD LTD	$83.60	$83.60
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-77.55	$0.00
07/14/2021	BILL	GUARD LTD	$77.55	$77.55
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-76.63	$0.00
07/09/2020	BILL	GUARD LTD	$76.63	$76.63
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-76.59	$0.00
07/10/2019	BILL	GUARD LTD	$76.59	$76.59
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-76.50	$0.00
07/10/2018	BILL	GUARD LTD	$76.50	$76.50
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-75.91	$0.00
07/10/2017	BILL	GUARD LTD	$75.91	$75.91
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-74.04	$0.00
07/11/2016	BILL	GUARD LTD	$74.04	$74.04
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-73.88	$0.00
07/07/2015	BILL	GUARD LTD	$73.88	$73.88
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-73.71	$0.00
07/08/2014	BILL	GUARD LTD	$73.71	$73.71
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-73.50	$0.00
07/08/2013	BILL	GUARD LTD	$73.50	$73.50
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-70.61	$0.00
07/10/2012	BILL	GUARD LTD	$70.61	$70.61
07/29/2011	PAYMENT	CHECK	$-136.51	$0.00
07/08/2011	BILL	GUARD LTD	$136.51	$136.51
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-135.73	$0.00
07/08/2010	BILL	GUARD LTD	$135.73	$135.73
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-192.70	$0.00
07/06/2009	BILL	GUARD LTD	$192.70	$192.70
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-193.11	$0.00
07/15/2008	BILL	GUARD LTD	$193.11	$193.11
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-193.13	$0.00
07/12/2007	BILL	GUARD LTD	$193.13	$193.13
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-180.69	$0.00
07/12/2006	BILL	GUARD LTD	$180.69	$180.69
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-167.32	$0.00
07/15/2005	BILL	GUARD LTD	$167.32	$167.32
08/12/2004	PAYMENT	CRITES, RAYMOND A CHECK BANK: 11-35 NUM: 1686	$-154.93	$0.00
07/08/2004	BILL	CRITES, RAYMOND A	$154.93	$154.93
08/07/2003	PAYMENT	CRITES, RAY/BEVERLY CHECK BANK: 11-35 NUM: 1567	$-153.33	$0.00
07/18/2003	BILL	CRITES, RAYMOND A	$153.33	$153.33
08/08/2002	PAYMENT	CRITES, RAY & BEVERLY CHECK BANK: 11-35 NUM: 1446	$-148.36	$0.00
07/12/2002	BILL	CRITES, RAYMOND A	$148.36	$148.36
05/02/2002	PAYMENT	CRITES, RAYMOND A CHECK BANK: 11-35 NUM: 1411	$-77.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.64	$77.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$74.26
08/17/2001	PAYMENT	CRITES, RAYMOND A CHECK BANK: 11-35 NUM: 1345	$-73.02	$72.80
07/12/2001	BILL	CRITES, RAYMOND A	$145.82	$145.82
09/08/2000	PAYMENT	CRITES, RAYMOND A CHECK BANK: 11-35 NUM: 1242	$-142.90	$0.00
09/08/2000	AMENDMENT	under 2.00	$-1.44	$142.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$144.34
07/17/2000	BILL	CRITES, RAYMOND A	$142.90	$142.90
08/25/1999	PAYMENT	CRITES, RAYMOND A CHECK BANK: 11-35 NUM: 1132	$-97.08	$0.00
07/17/1999	BILL	CRITES, RAYMOND A	$97.08	$97.08
08/20/1998	PAYMENT	CRITES, RAYMOND A CHECK	$-98.84	$0.00
07/13/1998	BILL	CRITES, RAYMOND A	$98.84	$98.84
04/15/1998	PAYMENT	CRITES, RAYMOND A CHECK	$-120.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	CRITES, RAYMOND A	$98.16	$98.16
08/20/1996	PAYMENT	CRITES, RAYMOND A	$-97.62	$0.00
07/18/1996	BILL	CRITES, RAYMOND A	$97.62	$97.62