Tax Account MH003577

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Owners

GUARD, LTD
3715 CHERRY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003577
Account Type	Personal Property
Location	CHERRY ST 3715
Balance	$125.09
Currently Due	$32.09

Account ID

MH003577

Account Type

Personal Property

Location

CHERRY ST 3715

Balance

$125.09

Currently Due

$32.09

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.09
Total	$125.09
Paid	$0.00
Balance	$125.09
Due	$32.09
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.09

Total

$125.09

Paid

$0.00

Balance

$125.09

Due

$32.09

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$32.09	$0.00	$32.09	$0.00	$32.09
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$63.09
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$94.09
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$125.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.04	$0.00	$125.04	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$116.66	$0.00	$116.66	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$116.75	$0.00	$116.75	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$116.67	$0.00	$116.67	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$116.61	$0.00	$116.61	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$116.48	$0.00	$116.48	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$115.58	$0.00	$115.58	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$112.65	$0.00	$112.65	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUARD, LTD	$125.09	$125.09
07/21/2023	PAYMENT	YEARGAN, LINDA KAY CHECK 1675	$-125.04	$0.00
07/14/2023	BILL	GUARD, LTD	$125.04	$125.04
08/11/2022	PAYMENT	YEARGAN, LINDA CHECK CK 1418	$-116.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$116.66
07/14/2022	BILL	GUARD, LTD	$116.75	$116.75
08/11/2021	PAYMENT	YEARGAN, LINDA CHECK 1220	$-116.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$116.75
07/22/2021	BILL	GUARD, LTD	$116.75	$116.75
07/24/2020	PAYMENT	YEARGAN, LINDA CHECK NUM: 865	$-58.32	$0.00
07/20/2020	PAYMENT	YEARGAN, LINDA K CHECK NUM: 860	$-58.35	$58.32
07/07/2020	BILL	GUARD, LTD	$116.67	$116.67
07/25/2019	PAYMENT	YEARGAN, LINDA CHECK NUM: 717	$-116.61	$0.00
07/10/2019	BILL	GUARD, LTD	$116.61	$116.61
08/06/2018	PAYMENT	YEARGAN, LINDA CHECK NUM: 337	$-58.24	$0.00
07/19/2018	PAYMENT	YEARGAN, LINDA CHECK NUM: 336	$-58.24	$58.24
07/10/2018	BILL	GUARD, LTD	$116.48	$116.48
07/25/2017	PAYMENT	YEARMAN, LINDA CHECK NUM: 245	$-115.58	$0.00
07/11/2017	BILL	GUARD, LTD	$115.58	$115.58
07/27/2016	PAYMENT	YEARGAN, LINDA CHECK NUM: 489	$-112.65	$0.00
07/14/2016	BILL	GUARD, LTD	$112.65	$112.65
08/07/2015	PAYMENT	YEARGAN, LINDA K CHECK NUM: 398	$-112.65	$0.00
07/08/2015	BILL	GUARD, LTD	$112.65	$112.65
08/06/2014	PAYMENT	YEARGAN, LINDA CHECK NUM: 182	$-112.65	$0.00
07/10/2014	BILL	GUARD, LTD	$112.65	$112.65
08/07/2013	PAYMENT	YEARGAN, LINDA K CHECK NUM: 989	$-111.05	$0.00
07/11/2013	BILL	GUARD, LTD	$111.05	$111.05
08/08/2012	PAYMENT	LINDA YEARGAN CHECK NUM: 851	$-107.83	$0.00
07/12/2012	BILL	GUARD, LTD	$107.83	$107.83
02/10/2012	PAYMENT	GUARD, LTD CASH NUM: *	$-113.21	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.63	$113.21
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.63	$110.58
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.63	$107.95
07/13/2011	BILL	GUARD, LTD	$105.32	$105.32
06/06/2011	PAYMENT	FRY & BERNING, LLC CHECK NUM: 2187	$-45.10	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$45.10
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.63	$39.51
02/03/2011	PAYMENT	GUARD, LTD CHECK NUM: 1190	$-50.00	$36.88
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.63	$86.88
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.63	$84.25
10/12/2010	PAYMENT	SANTI, SANDI K CHECK BANK: 90-2267 NUM: 1222	$-26.33	$81.62
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.63	$107.95
07/13/2010	BILL	GUARD, LTD	$105.32	$105.32
06/10/2010	PAYMENT	SANTI, SANDI CASH BANK: CREDIT CARD NUM: VISA	$-36.38	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$36.38
04/13/2010	PAYMENT	SANTI, SANDI CHECK BANK: 90-2267 NUM: 1153	$-25.70	$30.84
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.57	$56.54
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.57	$53.97
12/01/2009	PAYMENT	SANTI, SANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-56.54	$51.40
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.57	$107.94
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.57	$105.37
07/09/2009	BILL	GUARD, LTD	$102.80	$102.80
06/08/2009	PAYMENT	SANTI, SANDI CORK: D BANK: CC NUM: VISA	$-28.33	$0.00
04/09/2009	PAYMENT	SANTI, SANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-28.33	$28.33
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.58	$56.66
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.58	$54.08
12/03/2008	PAYMENT	SANTI, SANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-28.33	$51.50
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.58	$79.83
10/07/2008	PAYMENT	SANTI, KATHRYNE E. CASH NUM: *	$-28.35	$77.25
09/29/2008	ADJUST	CHECK RETURNED NSF NUM: *	$25.77	$105.60
09/15/2008	VOID	SANTI, SANDI CASH NUM: *	$-25.77	$79.83
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.58	$105.60
07/16/2008	BILL	GUARD, LTD	$103.02	$103.02
03/10/2008	PAYMENT	SANTI, SANDI CORK: D BANK: CC NUM: VISA	$-25.75	$0.00
01/07/2008	PAYMENT	SANTI, SANDY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-25.75	$25.75
10/04/2007	PAYMENT	SANTI, SANDI CORK: D BANK: CC NUM: MC	$-25.75	$51.50
08/31/2007	PAYMENT	SANTI, SANDI K CHECK BANK: 90-7118 NUM: 3923*	$-25.78	$77.25
07/13/2007	BILL	GUARD, LTD	$103.03	$103.03
03/06/2007	PAYMENT	SANTI, SANDI CORK: D BANK: CREDIT CARD NUM: M/C	$-25.77	$0.00
01/02/2007	PAYMENT	SANDI SANTI CORK: D BANK: CREDIT CARD NUM: M/C	$-25.77	$25.77
10/02/2006	PAYMENT	SANTI, SANDI K. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-25.77	$51.54
08/18/2006	PAYMENT	SANTI, SANDI K - MC CORK: D BANK: CREDIT CARD NUM: M/C	$-25.78	$77.31
07/18/2006	BILL	GUARD, LTD	$103.09	$103.09
03/06/2006	PAYMENT	SANTI, SANDI K CORK: D BANK: CREDIT CARD NUM: VISA	$-25.52	$0.00
01/04/2006	PAYMENT	SANTI, SANDI K - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-25.52	$25.52
09/02/2005	PAYMENT	SANTI, SANDI K. CORK: D BANK: CREDIT CARD NUM: MC	$-53.61	$51.04
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.55	$104.65
07/26/2005	BILL	GUARD, LTD	$102.10	$102.10
04/06/2005	PAYMENT	SANTI, SANDI CHECK BANK: 90-7118 NUM: 3619*	$-112.30	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.55	$112.30
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.55	$109.75
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.55	$107.20
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.55	$104.65
07/08/2004	BILL	GUARD, LTD	$102.10	$102.10
07/29/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9131	$-101.04	$0.00
07/23/2003	BILL	GUARD, LTD	$101.04	$101.04
11/21/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 374	$-107.58	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.78	$107.58
07/10/2002	BILL	GUARD, LTD	$97.80	$97.80
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49308	$-96.13	$0.00
07/13/2001	BILL	GUARD, LTD	$96.13	$96.13
03/29/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8620	$-103.62	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.42	$103.62
07/14/2000	BILL	TRACY, JOSEPH A OR SHIRLEY A	$94.20	$94.20
08/27/1999	PAYMENT	NORTHERN NEVADA INVESTMENTS CORK: B BANK: 94-7074 NUM: 558	$-99.47	$0.00
07/20/1999	BILL	TRACY, JOSEPH A OR SHIRLEY A	$99.47	$99.47