Tax Account 018-531-03

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Owners

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

Account Summary

Account ID	018-531-03
Account Type	Real Estate
Location	1655 E SPRUCE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-531-03

Account Type

Real Estate

Location

1655 E SPRUCE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.80
Total	$149.80
Paid	$149.80
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

$149.80

Total

$149.80

Paid

$149.80

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	$38.80	$0.00	$38.80	$38.80	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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	$-149.80	$0.00
07/17/2023	BILL	GUARD LTD	$149.80	$149.80
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-111.99	$0.00
07/15/2022	BILL	GUARD LTD	$111.99	$111.99
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-103.82	$0.00
07/14/2021	BILL	GUARD LTD	$103.82	$103.82
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-95.43	$0.00
07/09/2020	BILL	GUARD LTD	$95.43	$95.43
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-89.49	$0.00
07/10/2019	BILL	GUARD LTD	$89.49	$89.49
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-85.28	$0.00
07/10/2018	BILL	GUARD LTD	$85.28	$85.28
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-81.87	$0.00
07/10/2017	BILL	GUARD LTD	$81.87	$81.87
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-79.86	$0.00
07/11/2016	BILL	GUARD LTD	$79.86	$79.86
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-79.54	$0.00
07/07/2015	BILL	GUARD LTD	$79.54	$79.54
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-79.37	$0.00
07/08/2014	BILL	GUARD LTD	$79.37	$79.37
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127916	$-208.95	$0.00
07/08/2013	BILL	ENRIQUEZ, ROSA M	$79.37	$208.95
07/08/2013	INTEREST	Monthly Interest	$0.85	$129.58
07/01/2013	INTEREST	Monthly Interest	$0.85	$128.73
06/01/2013	INTEREST	Monthly Interest	$8.50	$127.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$119.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.12	$112.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.40	$106.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.36	$103.36
08/21/2012	PAYMENT	ENRIQUEZ, ROSA/MILMAN, CECILIA CHECK NUM: 113	$-35.69	$102.00
07/10/2012	BILL	ENRIQUEZ, ELY C & ROSA M	$137.69	$137.69
08/25/2011	PAYMENT	ENRIQUEZ, ELY CHECK NUM: 511	$-134.45	$0.00
07/08/2011	BILL	ENRIQUEZ, ELY C & ROSA M	$134.45	$134.45
08/18/2010	PAYMENT	ENRIQUES, ELY C CHECK BANK: 16-66 NUM: 490	$-133.67	$0.00
07/08/2010	BILL	ENRIQUEZ, ELY C & ROSA M	$133.67	$133.67
08/14/2009	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 1853101 NUM: 95.92	$-127.98	$0.00
07/06/2009	BILL	ENRIQUEZ, ELY C & ROSA M	$127.98	$127.98
08/21/2008	PAYMENT	ELY ENRIQUEZ CHECK BANK: 16-66 NUM: 425	$-135.60	$0.00
07/15/2008	BILL	ENRIQUEZ, ELY C & ROSA M	$135.60	$135.60
08/16/2007	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 389	$-125.56	$0.00
07/12/2007	BILL	ENRIQUEZ, ELY C & ROSA M	$125.56	$125.56
08/28/2006	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 346	$-116.26	$0.00
07/12/2006	BILL	ENRIQUEZ, ELY C & ROSA M	$116.26	$116.26
08/24/2005	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 310	$-107.65	$0.00
07/15/2005	BILL	ENRIQUEZ, ELY C & ROSA M	$107.65	$107.65
08/06/2004	PAYMENT	ENRIQUEZ CHECK BANK: 16-66 NUM: 283	$-99.68	$0.00
07/08/2004	BILL	ENRIQUEZ, ELY C & ROSA M	$99.68	$99.68
08/05/2003	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 249	$-98.65	$0.00
07/18/2003	BILL	ENRIQUEZ, ELY C & ROSA M	$98.65	$98.65
08/04/2002	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 223	$-95.45	$0.00
07/12/2002	BILL	ENRIQUEZ, ELY C & ROSA M	$95.45	$95.45
08/09/2001	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 203	$-93.82	$0.00
07/12/2001	BILL	ENRIQUEZ, ELY C & ROSA M	$93.82	$93.82
08/22/2000	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 1666 NUM: 182	$-91.95	$0.00
07/17/2000	BILL	ENRIQUEZ, ELY C & ROSA M	$91.95	$91.95
08/30/1999	PAYMENT	ELY C. ENRIQUEZ CHECK BANK: 16-66 NUM: 158	$-74.04	$0.00
07/17/1999	BILL	ENRIQUEZ, ELY C & ROSA M	$74.04	$74.04
08/07/1998	PAYMENT	ENRIQUEZ, E. CHECK	$-75.40	$0.00
07/13/1998	BILL	ENRIQUEZ, ELY C & ROSA M	$75.40	$75.40
08/11/1997	PAYMENT	ENRIQUEZ, ELY CHECK	$-74.88	$0.00
07/14/1997	BILL	ENRIQUEZ, ELY C & ROSA M	$74.88	$74.88
08/07/1996	PAYMENT	ENRIQUEZ, ELY	$-74.47	$0.00
07/18/1996	BILL	ENRIQUEZ, ELY C & ROSA M	$74.47	$74.47