Tax Account 018-531-04

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Owners

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

Account Summary

Account ID	018-531-04
Account Type	Real Estate
Location	1715 E SPRUCE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-531-04

Account Type

Real Estate

Location

1715 E SPRUCE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$162.72
Total	$162.72
Paid	$162.72
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

$162.72

Total

$162.72

Paid

$162.72

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	$42.72	$0.00	$42.72	$42.72	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$138.71	$0.00	$138.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$137.81	$0.00	$137.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.74	$0.00	$137.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.59	$0.00	$137.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.51	$0.00	$136.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.11	$0.00	$133.11	$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	$-162.72	$0.00
07/17/2023	BILL	GUARD LTD	$162.72	$162.72
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-138.71	$0.00
07/15/2022	BILL	GUARD LTD	$138.71	$138.71
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-138.77	$0.00
07/14/2021	BILL	GUARD LTD	$138.77	$138.77
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-137.81	$0.00
07/09/2020	BILL	GUARD LTD	$137.81	$137.81
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-137.74	$0.00
07/10/2019	BILL	GUARD LTD	$137.74	$137.74
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-137.59	$0.00
07/10/2018	BILL	GUARD LTD	$137.59	$137.59
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-136.51	$0.00
07/10/2017	BILL	GUARD LTD	$136.51	$136.51
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-133.11	$0.00
07/11/2016	BILL	GUARD LTD	$133.11	$133.11
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-132.95	$0.00
07/07/2015	BILL	GUARD LTD	$132.95	$132.95
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-132.78	$0.00
07/08/2014	BILL	GUARD LTD	$132.78	$132.78
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-132.45	$0.00
07/08/2013	BILL	GUARD LTD	$132.45	$132.45
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-127.16	$0.00
07/10/2012	BILL	GUARD LTD	$127.16	$127.16
07/29/2011	PAYMENT	CHECK	$-124.17	$0.00
07/08/2011	BILL	GUARD LTD	$124.17	$124.17
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-123.39	$0.00
07/08/2010	BILL	GUARD LTD	$123.39	$123.39
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-131.81	$0.00
07/06/2009	BILL	GUARD LTD	$131.81	$131.81
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-122.04	$0.00
07/15/2008	BILL	GUARD LTD	$122.04	$122.04
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-113.01	$0.00
07/12/2007	BILL	GUARD LTD	$113.01	$113.01
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-104.64	$0.00
07/12/2006	BILL	GUARD LTD	$104.64	$104.64
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-96.89	$0.00
07/15/2005	BILL	GUARD LTD	$96.89	$96.89
08/04/2004	PAYMENT	HARMON, KITTEN CHECK BANK: 91-2 NUM: 2193	$-89.71	$0.00
07/08/2004	BILL	HARMON, KITTEN	$89.71	$89.71
08/04/2003	PAYMENT	HARMON, KITTEN CHECK BANK: 91-2 NUM: 2096	$-88.78	$0.00
07/18/2003	BILL	HARMON, KITTEN	$88.78	$88.78
08/05/2002	PAYMENT	HARMON, KITTEN CHECK BANK: 91-2 NUM: 1966	$-85.91	$0.00
07/12/2002	BILL	HARMON, KITTEN	$85.91	$85.91
08/07/2001	PAYMENT	HARMON, KITTEN CHECK BANK: 91-2 NUM: 1843	$-84.46	$0.00
07/12/2001	BILL	HARMON, KITTEN	$84.46	$84.46
08/18/2000	PAYMENT	BARNES, AUDREY CHECK BANK: 90-7162 NUM: 2979	$-82.76	$0.00
07/17/2000	BILL	HARMON, KITTEN	$82.76	$82.76
08/25/1999	PAYMENT	POLLACK, KITTEN/POLLACK, DENIS CHECK BANK: 91-2 NUM: 1606	$-65.21	$0.00
07/17/1999	BILL	POLLACK, KITTEN/POLLACK, DENIS	$65.21	$65.21
07/08/1999	PAYMENT	HARMON, KITTEN CORK: B BANK: 91-2 NUM: 1596	$-92.07	$0.00
07/01/1999	INTEREST	Monthly Interest	$0.55	$92.07
06/07/1999	INTEREST	Monthly Interest	$5.53	$91.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$85.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.65	$80.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.98	$76.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.32	$72.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.66	$69.04
07/13/1998	BILL	POLLACK, KITTEN/POLLACK, DENIS	$66.38	$66.38
08/12/1997	PAYMENT	POLLACK, KITTEN/POLLACK, DENIS CHECK	$-65.92	$0.00
07/14/1997	BILL	POLLACK, KITTEN/POLLACK, DENIS	$65.92	$65.92
08/13/1996	PAYMENT	HARMON, KITTEN R.	$-65.56	$0.00
07/18/1996	BILL	POLLACK, KITTEN/POLLACK, DENIS	$65.56	$65.56