Tax Account 018-537-02

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Owners

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

Account Summary

Account ID	018-537-02
Account Type	Real Estate
Location	1590 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-537-02

Account Type

Real Estate

Location

1590 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.60
Total	$161.60
Paid	$161.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$161.60

Total

$161.60

Paid

$161.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.60	$0.00	$41.60	$41.60	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	3.4878	8.2
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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/01/2024	PAYMENT	GUARD LTD CHECK 10612	$-161.60	$0.00
07/16/2024	BILL	GUARD LTD	$161.60	$161.60
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
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-79.37	$0.00
07/08/2013	BILL	GUARD LTD	$79.37	$79.37
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-130.52	$0.00
07/10/2012	BILL	GUARD LTD	$130.52	$130.52
07/29/2011	PAYMENT	CHECK	$-122.68	$0.00
07/08/2011	BILL	GUARD LTD	$122.68	$122.68
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-117.46	$0.00
07/08/2010	BILL	GUARD LTD	$117.46	$117.46
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-105.38	$0.00
07/06/2009	BILL	GUARD LTD	$105.38	$105.38
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-135.60	$0.00
07/15/2008	BILL	GUARD LTD	$135.60	$135.60
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-277.88	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.97	$277.88
07/12/2007	BILL	GUARD LTD	$125.56	$276.91
07/02/2007	INTEREST	Monthly Interest	$0.97	$151.35
07/02/2007	INTEREST	Monthly Interest	$0.97	$150.38
06/04/2007	INTEREST	Monthly Interest	$9.69	$149.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	ENDLAND PROPERTIES LLC U/C	$116.26	$116.26
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-107.65	$0.00
07/15/2005	BILL	GUARD LTD	$107.65	$107.65
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-39.87	$0.00
07/26/2004	PAYMENT	Guard, ltd CHECK BANK: 11-4288 NUM: 8108	$-59.81	$39.87
07/08/2004	BILL	GUARD LTD	$99.68	$99.68
08/19/2003	PAYMENT	MILLER, BETTY/HOWARD, BETH CHECK BANK: 56-353 NUM: 2067	$-98.65	$0.00
07/18/2003	BILL	HOWARD, BETH ANN	$98.65	$98.65
08/08/2002	PAYMENT	MILLER, BETTY W. CHECK BANK: 56-353 NUM: 1964	$-108.27	$0.00
07/12/2002	BILL	HOWARD, BETH ANN	$95.45	$108.27
06/20/2002	PAYMENT	MILLER, BETTY W CHECK BANK: 56-353 NUM: 1955	$-114.46	$12.82
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	HOWARD, BETH ANN	$93.82	$93.82
08/17/2000	PAYMENT	MILLER, BETTY W. CHECK BANK: 56-353 NUM: 1766	$-91.95	$0.00
07/17/2000	BILL	HOWARD, BETH ANN	$91.95	$91.95
08/05/1999	PAYMENT	BETTY MILLER CHECK BANK: 56-353 NUM: 1643	$-62.44	$0.00
07/17/1999	BILL	HOWARD, BETH ANN	$62.44	$62.44
07/20/1998	PAYMENT	MILLER, BETTY W CHECK	$-63.56	$0.00
07/13/1998	BILL	HOWARD, BETH ANN	$63.56	$63.56
07/28/1997	PAYMENT	MILLER, BETTY W CHECK	$-63.12	$0.00
07/14/1997	BILL	HOWARD, BETH ANN	$63.12	$63.12
08/05/1996	PAYMENT	MILLER, BETTY W.	$-62.78	$0.00
07/18/1996	BILL	HOWARD, BETH ANN	$62.78	$62.78