Tax Account MH011794

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Owners

GUARD LTD
1405 W BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH011794
Account Type	Personal Property
Location	1405 W BADGER ST SILVER SPRINGS
Balance	$53.07
Currently Due	$53.07

Account ID

MH011794

Account Type

Personal Property

Location

1405 W BADGER ST
SILVER SPRINGS

Balance

$53.07

Currently Due

$53.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.07
Total	$53.07
Paid	$0.00
Balance	$53.07
Due	$53.07
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.07

Total

$53.07

Paid

$0.00

Balance

$53.07

Due

$53.07

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$53.07	$0.00	$53.07	$0.00	$53.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.05	$0.00	$53.05	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$49.49	$4.95	$54.44	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$49.53	$0.00	$49.53	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$49.47	$0.00	$49.47	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$49.42	$4.94	$54.36	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$49.03	$0.00	$49.03	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$47.79	$0.00	$47.79	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUARD LTD	$53.07	$53.07
09/08/2023	PAYMENT	CAMPH, KERRY CHECK 1086	$-57.96	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVED PEN PMT REC ON TIME	$-5.30	$57.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$63.26
07/14/2023	BILL	GUARD LTD	$53.05	$57.96
09/07/2022	PAYMENT	BASKERVILL, CHRISTOPHER CHECK 1119	$-49.53	$4.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.95	$54.44
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$49.49
07/14/2022	BILL	GUARD LTD	$49.53	$49.53
09/09/2021	PAYMENT	BASKERVILLE, CHRISTOPHER SEAN CHECK 1074	$-49.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.53
07/22/2021	BILL	GUARD LTD	$49.53	$49.53
08/28/2020	PAYMENT	LTD GUARD CORK: D BANK: PNP INTERNET NUM: 80328856	$-49.50	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.95	$49.50
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.95	$54.45
07/07/2020	BILL	GUARD LTD	$49.50	$49.50
08/21/2019	PAYMENT	BASKERVILL, CHRISTOPHER SEAN CHECK NUM: 1030	$-49.47	$0.00
07/10/2019	BILL	GUARD LTD	$49.47	$49.47
10/18/2018	PAYMENT	CHRIS S BASKERVILLE CORK: D BANK: PNP INTERNET NUM: 49767462	$-54.36	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.94	$54.36
07/10/2018	BILL	GUARD LTD	$49.42	$49.42
08/08/2017	PAYMENT	CHRIS BASKERVILL CORK: D BANK: PNP INTERNET NUM: 34553376	$-49.03	$0.00
07/11/2017	BILL	GUARD LTD	$49.03	$49.03
08/16/2016	PAYMENT	LTD GUARD CORK: D BANK: PNP INTERNET NUM: 26040631	$-47.79	$0.00
07/14/2016	BILL	GUARD LTD	$47.79	$47.79
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10328	$-47.79	$0.00
07/08/2015	BILL	WEAVER, LESTER	$47.79	$47.79
03/31/2015	PAYMENT	WEAVER, LESTER CHECK NUM: 1187	$-4.78	$0.00
09/08/2014	PAYMENT	WEAVER, BETTY CASH NUM: *	$-47.79	$4.78
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.78	$52.57
07/10/2014	BILL	WEAVER, LESTER	$47.79	$47.79
09/04/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 144	$-47.12	$0.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-4.71	$47.12
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.71	$51.83
07/11/2013	BILL	WEAVER, LESTER	$47.12	$47.12
10/18/2012	PAYMENT	WEAVER, LESTER CASH NUM: *	$-4.58	$0.00
09/05/2012	PAYMENT	BETTY WEAVER CHECK NUM: 1599	$-45.75	$4.58
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.58	$50.33
07/12/2012	BILL	WEAVER, LESTER	$45.75	$45.75
08/24/2011	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 1570	$-44.69	$0.00
07/13/2011	BILL	WEAVER, LESTER	$44.69	$44.69
08/27/2010	PAYMENT	L BAR B TRANSPORT SVC CHECK BANK: 94-72 NUM: 1687	$-44.69	$0.00
07/13/2010	BILL	WEAVER, LESTER	$44.69	$44.69
08/19/2009	PAYMENT	L BAR B TRANSPORT SERVICES CASH NUM: *	$-43.62	$0.00
07/09/2009	BILL	WEAVER, LESTER	$43.62	$43.62
08/27/2008	PAYMENT	WEAVER, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-43.71	$0.00
07/16/2008	BILL	WEAVER, LESTER	$43.71	$43.71
08/17/2007	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1376	$-43.71	$0.00
07/13/2007	BILL	WEAVER, LESTER	$43.71	$43.71
08/23/2006	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1186	$-43.74	$0.00
07/18/2006	BILL	WEAVER, LESTER	$43.74	$43.74
09/26/2005	PAYMENT	CASH CASH	$-0.37	$0.00
09/26/2005	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1044*	$-3.96	$0.37
09/26/2005	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1045	$-43.32	$4.33
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.33	$47.65
07/26/2005	BILL	WEAVER, LESTER	$43.32	$43.32
08/17/2004	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1239	$-43.32	$0.00
07/08/2004	BILL	WEAVER, LESTER	$43.32	$43.32
08/28/2003	PAYMENT	WEAVER, LESTER CASH	$-42.87	$0.00
07/23/2003	BILL	WEAVER, LESTER	$42.87	$42.87
08/23/2002	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1188	$-41.48	$0.00
07/10/2002	BILL	WEAVER, LESTER	$41.48	$41.48
08/15/2001	PAYMENT	GUARD LTD CHECK BANK: 94-7074 NUM: 8806	$-40.77	$0.00
07/13/2001	BILL	WEAVER, LESTER	$40.77	$40.77
08/17/2000	PAYMENT	WEAVER, LESTER J CHECK BANK: 94-72 NUM: 113	$-39.95	$0.00
07/14/2000	BILL	WEAVER, LESTER	$39.95	$39.95