Tax Account 018-533-04

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Owners

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

Account Summary

Account ID	018-533-04
Account Type	Real Estate
Location	1720 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-533-04

Account Type

Real Estate

Location

1720 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$69.20
Total	$69.20
Paid	$69.20
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

$69.20

Total

$69.20

Paid

$69.20

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	$69.20	$0.00	$69.20	$69.20	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$49.21	$0.00	$49.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$44.86	$0.00	$44.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$42.10	$0.00	$42.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$40.15	$0.00	$40.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$38.57	$0.00	$38.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$37.66	$0.00	$37.66	$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	$-69.20	$0.00
07/17/2023	BILL	GUARD LTD	$69.20	$69.20
08/08/2022	PAYMENT	GUARD LTD CHECK 10582	$-53.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$53.01
07/15/2022	BILL	GUARD LTD	$53.01	$53.01
09/02/2021	PAYMENT	GUARD LTD CHECK 10562	$-49.21	$0.00
07/14/2021	BILL	GUARD LTD	$49.21	$49.21
08/07/2020	PAYMENT	GUARD LTD CHECK NUM: 10526	$-44.86	$0.00
07/09/2020	BILL	GUARD LTD	$44.86	$44.86
07/23/2019	PAYMENT	GUARD LTD CHECK NUM: 10509	$-42.10	$0.00
07/10/2019	BILL	GUARD LTD	$42.10	$42.10
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-40.15	$0.00
07/10/2018	BILL	GUARD LTD	$40.15	$40.15
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-38.57	$0.00
07/10/2017	BILL	GUARD LTD	$38.57	$38.57
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-37.66	$0.00
07/11/2016	BILL	GUARD LTD	$37.66	$37.66
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-37.43	$0.00
07/07/2015	BILL	GUARD LTD	$37.43	$37.43
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-37.26	$0.00
07/08/2014	BILL	GUARD LTD	$37.26	$37.26
08/20/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127911	$-128.23	$0.00
07/08/2013	BILL	ENRIQUEZ, ELY C & ROSA M	$37.26	$128.23
07/08/2013	INTEREST	Monthly Interest	$0.53	$90.97
07/01/2013	INTEREST	Monthly Interest	$0.53	$90.44
06/01/2013	INTEREST	Monthly Interest	$5.33	$89.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$84.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$78.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$73.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$69.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$66.56
07/10/2012	BILL	ENRIQUEZ, ELY C & ROSA M	$64.00	$64.00
08/25/2011	PAYMENT	ENRIQUEZ, ELY CHECK NUM: 511	$-62.48	$0.00
07/08/2011	BILL	ENRIQUEZ, ELY C & ROSA M	$62.48	$62.48
08/18/2010	PAYMENT	ENRIQUES, ELY C CHECK BANK: 16-66 NUM: 490	$-61.70	$0.00
07/08/2010	BILL	ENRIQUEZ, ELY C & ROSA M	$61.70	$61.70
08/14/2009	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 1853101 NUM: 95.92	$-61.08	$0.00
07/06/2009	BILL	ENRIQUEZ, ELY C & ROSA M	$61.08	$61.08
08/21/2008	PAYMENT	ELY ENRIQUEZ CHECK BANK: 16-66 NUM: 425	$-67.81	$0.00
07/15/2008	BILL	ENRIQUEZ, ELY C & ROSA M	$67.81	$67.81
08/16/2007	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 389	$-62.79	$0.00
07/12/2007	BILL	ENRIQUEZ, ELY C & ROSA M	$62.79	$62.79
08/28/2006	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 346	$-58.14	$0.00
07/12/2006	BILL	ENRIQUEZ, ELY C & ROSA M	$58.14	$58.14
08/24/2005	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 310	$-53.83	$0.00
07/15/2005	BILL	ENRIQUEZ, ELY C & ROSA M	$53.83	$53.83
08/06/2004	PAYMENT	ENRIQUEZ CHECK BANK: 16-66 NUM: 283	$-49.84	$0.00
07/08/2004	BILL	ENRIQUEZ, ELY C & ROSA M	$49.84	$49.84
08/05/2003	PAYMENT	ENRIQUEZ, ELY C. CHECK BANK: 16-66 NUM: 249	$-49.32	$0.00
07/18/2003	BILL	ENRIQUEZ, ELY C & ROSA M	$49.32	$49.32
08/04/2002	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 223	$-47.73	$0.00
07/12/2002	BILL	ENRIQUEZ, ELY C & ROSA M	$47.73	$47.73
08/09/2001	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 16-66 NUM: 203	$-46.95	$0.00
07/12/2001	BILL	ENRIQUEZ, ELY C & ROSA M	$46.95	$46.95
08/22/2000	PAYMENT	ENRIQUEZ, ELY C CHECK BANK: 1666 NUM: 182	$-46.00	$0.00
07/17/2000	BILL	ENRIQUEZ, ELY C & ROSA	$46.00	$46.00
08/30/1999	PAYMENT	ELY C. ENRIQUEZ CHECK BANK: 16-66 NUM: 158	$-40.24	$0.00
07/17/1999	BILL	ENRIQUEZ, ELY C & ROSA	$40.24	$40.24
08/07/1998	PAYMENT	ENRIQUEZ, E. CHECK	$-40.96	$0.00
07/13/1998	BILL	ENRIQUEZ, ELY C & ROSA	$40.96	$40.96
08/11/1997	PAYMENT	ENRIQUEZ, ELY CHECK	$-40.69	$0.00
07/14/1997	BILL	ENRIQUEZ, ELY C & ROSA	$40.69	$40.69
08/07/1996	PAYMENT	ENRIQUEZ, ELY	$-40.46	$0.00
07/18/1996	BILL	ENRIQUEZ, ELY C & ROSA	$40.46	$40.46