Tax Account 017-281-10

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Owners

WIRTH, CHARLES MATTHEW TRS
1590 E 6TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-281-10
Account Type	Real Estate
Location	1590 E 6TH ST SILVER SPRINGS
Balance	$333.00
Currently Due	$0.00

Account ID

017-281-10

Account Type

Real Estate

Location

1590 E 6TH ST
SILVER SPRINGS

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.76
Total	$1,335.76
Paid	$1,002.76
Balance	$333.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.76

Total

$1,335.76

Paid

$1,002.76

Balance

$333.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$336.76	$0.00	$336.76	$336.76	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.30	$0.00	$1,297.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$1.10	$111.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.60	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.76	$999.00
07/16/2024	BILL	WIRTH, CHARLES MATTHEW TRS	$1,335.76	$1,335.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.30	$972.00
07/17/2023	BILL	WIRTH, CHARLES MATTHEW TRS	$1,297.30	$1,297.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2.01	$0.00
07/15/2022	BILL	WIRTH, CHARLES	$2.01	$2.01
03/10/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1734	$-26.33	$0.00
11/02/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1690	$-29.63	$26.33
10/19/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1685	$-27.43	$55.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.39
09/09/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1668	$-27.65	$82.29
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$109.94	$109.94
08/17/2020	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 020081323038452	$-101.09	$0.00
07/09/2020	BILL	GAMSEY, ROBERT & FREDA	$101.09	$101.09
08/19/2019	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 019081523043347	$-94.81	$0.00
07/10/2019	BILL	GAMSEY, ROBERT & FREDA	$94.81	$94.81
08/16/2018	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 018081623058438	$-90.33	$0.00
07/10/2018	BILL	GAMSEY, ROBERT & FREDA	$90.33	$90.33
08/21/2017	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 017081723050882	$-86.71	$0.00
07/10/2017	BILL	GAMSEY, ROBERT & FREDA	$86.71	$86.71
08/10/2016	PAYMENT	ROBERT GAMSBY CHECK BANK: WF INTERNET NUM: 016081023040108	$-84.58	$0.00
07/11/2016	BILL	GAMSEY, ROBERT & FREDA	$84.58	$84.58
08/18/2015	PAYMENT	GAMSEY, ROBERT & FREDA CHECK NUM: 26132723	$-84.25	$0.00
07/07/2015	BILL	GAMSEY, ROBERT & FREDA	$84.25	$84.25
08/20/2014	PAYMENT	GAMSEY, ROBERT CHECK NUM: 26555094	$-84.08	$0.00
07/08/2014	BILL	GAMSEY, ROBERT & FREDA	$84.08	$84.08
08/19/2013	PAYMENT	GAMSEY, ROBERT CHECK NUM: 3083425	$-84.08	$0.00
07/08/2013	BILL	GAMSEY, ROBERT & FREDA	$84.08	$84.08
08/23/2012	PAYMENT	GAMSEY, ROBERT & FREDA CHECK NUM: 58624190	$-145.02	$0.00
07/10/2012	BILL	GAMSEY, ROBERT & FREDA	$145.02	$145.02
08/19/2011	PAYMENT	GAMSEY, ROBERT & FREDA CHECK NUM: 8433	$-136.30	$0.00
07/08/2011	BILL	GAMSEY, ROBERT & FREDA	$136.30	$136.30
08/10/2010	PAYMENT	GAMSEY, ROBERT H & FREDA J CHECK BANK: 72/1224 NUM: 8324	$-126.31	$0.00
07/08/2010	BILL	GAMSEY, ROBERT & FREDA	$126.31	$126.31
08/12/2009	PAYMENT	GAMSEY, ROBERT H/FREDA J CHECK BANK: 56-1551 NUM: 15806024	$-117.16	$0.00
07/06/2009	BILL	GAMSEY, ROBERT & FREDA	$117.16	$117.16
08/11/2008	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 7237539	$-108.48	$0.00
07/15/2008	BILL	GAMSEY, ROBERT & FREDA	$108.48	$108.48
03/11/2008	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 72557540	$-25.00	$0.00
01/11/2008	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 57313680	$-26.00	$25.00
10/25/2007	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 30009756	$-25.00	$51.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/13/2007	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 6399612	$-25.44	$75.00
07/12/2007	BILL	GAMSEY, ROBERT & FREDA	$100.44	$100.44
08/25/2006	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 94-72 NUM: 1016	$-93.01	$0.00
07/12/2006	BILL	GAMSEY, ROBERT & FREDA	$93.01	$93.01
08/09/2005	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 94-77 NUM: 1012	$-86.12	$0.00
07/15/2005	BILL	GAMSEY, ROBERT & FREDA	$86.12	$86.12
08/10/2004	PAYMENT	GAMSEY, ROBERT & FREDA CHECK BANK: 94-72 NUM: 736	$-79.74	$0.00
07/08/2004	BILL	GAMSEY, ROBERT & FREDA	$79.74	$79.74
08/11/2003	PAYMENT	BECK, AL & GENEVA CHECK BANK: 94-7074 NUM: 1138	$-78.92	$0.00
07/18/2003	BILL	BECK, AL & GENEVA	$78.92	$78.92
07/25/2002	PAYMENT	BECK, AL & GENEVA CHECK BANK: 94-7074 NUM: 1014	$-76.36	$0.00
07/12/2002	BILL	BECK, AL & GENEVA	$76.36	$76.36
08/13/2001	PAYMENT	BECK, AL & GENEVA CHECK BANK: 94-7074 NUM: 886	$-75.07	$0.00
07/12/2001	BILL	BECK, AL & GENEVA	$75.07	$75.07
08/21/2000	PAYMENT	BECK, AL & GENEVA CHECK BANK: 94-7074 NUM: 768	$-73.55	$0.00
07/17/2000	BILL	BECK, AL & GENEVA	$73.55	$73.55
08/23/1999	PAYMENT	BECK, AL & GENEVA CHECK BANK: 94-7074 NUM: 593	$-71.55	$0.00
07/17/1999	BILL	BECK, AL & GENEVA	$71.55	$71.55
07/30/1998	PAYMENT	BECK, AL & GENEVA CHECK	$-72.83	$0.00
07/13/1998	BILL	BECK, AL & GENEVA	$72.83	$72.83
07/22/1997	PAYMENT	BECK, AL & GENEVA CHECK	$-72.32	$0.00
07/14/1997	BILL	BECK, AL & GENEVA	$72.32	$72.32
08/14/1996	PAYMENT	BECK, AL & GENEVA	$-71.93	$0.00
07/18/1996	BILL	BECK, AL & GENEVA	$71.93	$71.93