Tax Account 018-531-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-531-02
Account Type	Real Estate
Location	1595 E SPRUCE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-531-02

Account Type

Real Estate

Location

1595 E SPRUCE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$116.92
Total	$116.92
Paid	$116.92
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

$116.92

Total

$116.92

Paid

$116.92

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	$29.92	$0.00	$29.92	$29.92	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$0.00	$72.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$0.00	$60.33	$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	$-116.92	$0.00
07/17/2023	BILL	GUARD LTD	$116.92	$116.92
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-84.69	$0.00
07/15/2022	BILL	GUARD LTD	$84.69	$84.69
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-78.55	$0.00
07/14/2021	BILL	GUARD LTD	$78.55	$78.55
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-72.03	$0.00
07/09/2020	BILL	GUARD LTD	$72.03	$72.03
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-67.58	$0.00
07/10/2019	BILL	GUARD LTD	$67.58	$67.58
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-64.41	$0.00
07/10/2018	BILL	GUARD LTD	$64.41	$64.41
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-61.85	$0.00
07/10/2017	BILL	GUARD LTD	$61.85	$61.85
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-60.33	$0.00
07/11/2016	BILL	GUARD LTD	$60.33	$60.33
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-60.05	$0.00
07/07/2015	BILL	GUARD LTD	$60.05	$60.05
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-59.88	$0.00
07/08/2014	BILL	GUARD LTD	$59.88	$59.88
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127915	$-156.87	$0.00
07/08/2013	BILL	ENRIQUEZ, ROSA M	$59.88	$156.87
07/08/2013	INTEREST	Monthly Interest	$0.62	$96.99
07/01/2013	INTEREST	Monthly Interest	$0.62	$96.37
06/01/2013	INTEREST	Monthly Interest	$6.25	$95.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$89.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.50	$83.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.50	$78.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.00	$76.00
08/21/2012	PAYMENT	ENRIQUEZ, ROSA/MILMAN, CECILIA CHECK NUM: 113	$-28.40	$75.00
07/10/2012	BILL	ENRIQUEZ, ELY C & ROSA M	$103.40	$103.40
08/25/2011	PAYMENT	ENRIQUEZ, ELY CHECK NUM: 511	$-100.96	$0.00
07/08/2011	BILL	ENRIQUEZ, ELY C & ROSA M	$100.96	$100.96
08/18/2010	PAYMENT	ENRIQUES, ELY C CHECK BANK: 16-66 NUM: 490	$-100.18	$0.00
07/08/2010	BILL	ENRIQUEZ, ELY C & ROSA M	$100.18	$100.18
08/14/2009	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 1853101 NUM: 95.92	$-95.92	$0.00
07/06/2009	BILL	ENRIQUEZ, ELY C & ROSA M	$95.92	$95.92
08/21/2008	PAYMENT	ELY ENRIQUEZ CHECK BANK: 16-66 NUM: 425	$-108.48	$0.00
07/15/2008	BILL	ENRIQUEZ, ELY C & ROSA M	$108.48	$108.48
08/16/2007	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 389	$-100.44	$0.00
07/12/2007	BILL	ENRIQUEZ, ELY C & ROSA M	$100.44	$100.44
08/28/2006	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 346	$-93.01	$0.00
07/12/2006	BILL	ENRIQUEZ, ELY C & ROSA M	$93.01	$93.01
08/24/2005	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 310	$-86.12	$0.00
07/15/2005	BILL	ENRIQUEZ, ELY C & ROSA M	$86.12	$86.12
08/06/2004	PAYMENT	ENRIQUEZ CHECK BANK: 16-66 NUM: 283	$-79.74	$0.00
07/08/2004	BILL	ENRIQUEZ, ELY C & ROSA M	$79.74	$79.74
08/05/2003	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 249	$-78.92	$0.00
07/18/2003	BILL	ENRIQUEZ, ELY C & ROSA M	$78.92	$78.92
08/04/2002	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 223	$-76.36	$0.00
07/12/2002	BILL	ENRIQUEZ, ELY C & ROSA M	$76.36	$76.36
08/09/2001	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 203	$-75.07	$0.00
07/12/2001	BILL	ENRIQUEZ, ELY C & ROSA M	$75.07	$75.07
08/22/2000	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 1666 NUM: 182	$-73.55	$0.00
07/17/2000	BILL	ENRIQUEZ, ELY C & ROSA M	$73.55	$73.55
08/30/1999	PAYMENT	ELY C. ENRIQUEZ CHECK BANK: 16-66 NUM: 158	$-68.78	$0.00
07/17/1999	BILL	ENRIQUEZ, ELY C & ROSA M	$68.78	$68.78
08/07/1998	PAYMENT	ENRIQUEZ, E. CHECK	$-70.03	$0.00
07/13/1998	BILL	ENRIQUEZ, ELY C & ROSA M	$70.03	$70.03
08/11/1997	PAYMENT	ENRIQUEZ, ELY CHECK	$-69.54	$0.00
07/14/1997	BILL	ENRIQUEZ, ELY C & ROSA M	$69.54	$69.54
08/07/1996	PAYMENT	ENRIQUEZ, ELY	$-69.16	$0.00
07/18/1996	BILL	ENRIQUEZ, ELY C & ROSA M	$69.16	$69.16