Tax Account 017-322-07

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Owners

IRVIN, MICHAEL A
2410 E BADGER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-322-07
Account Type	Real Estate
Location	2340 E 7TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-322-07

Account Type

Real Estate

Location

2340 E 7TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$8.80	$106.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	.60
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
07/16/2024	BILL	IRVIN, MICHAEL A	$129.66	$129.66
11/02/2023	PAYMENT	IRVIN, MICHAEL CHECK 371	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	FORSTER, RUDOLPH J TR	$120.21	$120.21
01/12/2023	PAYMENT	FORSTER, RUDOLPH J TR CHECK 417	$-106.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	FORSTER, RUDOLPH J TR	$97.85	$97.85
08/12/2021	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6822	$-90.74	$0.00
07/14/2021	BILL	FORSTER, RUDOLPH J TR	$90.74	$90.74
08/18/2020	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5681	$-83.31	$0.00
07/09/2020	BILL	WIEGREFF, CYNTHIA LEE TR	$83.31	$83.31
08/02/2019	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5651	$-78.17	$0.00
07/10/2019	BILL	WIEGREFF, CYNTHIA LEE TR	$78.17	$78.17
08/10/2018	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5601	$-74.49	$0.00
07/10/2018	BILL	WIEGREFF, CYNTHIA LEE TR	$74.49	$74.49
08/10/2017	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5547	$-71.52	$0.00
07/10/2017	BILL	WIEGREFF, CYNTHIA LEE TR	$71.52	$71.52
07/27/2016	PAYMENT	WIEGREFF CHECK NUM: 5453	$-69.78	$0.00
07/11/2016	BILL	WIEGREFF, CYNTHIA LEE TR	$69.78	$69.78
08/10/2015	PAYMENT	CYNTHIA WIEGREFF CHECK NUM: 5354	$-69.48	$0.00
07/07/2015	BILL	WIEGREFF, CYNTHIA LEE TR	$69.48	$69.48
08/06/2014	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5239	$-69.31	$0.00
07/08/2014	BILL	WIEGREFF, CYNTHIA LEE TR	$69.31	$69.31
08/08/2013	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5061	$-69.31	$0.00
07/08/2013	BILL	WIEGREFF, CYNTHIA LEE TR	$69.31	$69.31
08/22/2012	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4886	$-109.02	$0.00
07/10/2012	BILL	WIEGREFF, CYNTHIA LEE TR	$109.02	$109.02
10/05/2011	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4706	$-75.00	$0.00
08/17/2011	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4746	$-27.45	$75.00
07/08/2011	BILL	WIEGREFF, CYNTHIA	$102.45	$102.45
08/16/2010	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4625	$-94.75	$0.00
07/08/2010	BILL	WIEGREFF, KEN & CYNTHIA	$94.75	$94.75
08/11/2009	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4554	$-87.89	$0.00
07/06/2009	BILL	WIEGREFF, KEN & CYNTHIA	$87.89	$87.89
08/21/2008	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4458	$-81.38	$0.00
07/15/2008	BILL	WIEGREFF, KEN & CYNTHIA	$81.38	$81.38
08/07/2007	PAYMENT	WIEGREFF, KEN CHECK BANK: 90-7162 NUM: 4335	$-75.34	$0.00
07/12/2007	BILL	WIEGREFF, KEN & CYNTHIA	$75.34	$75.34
08/01/2006	PAYMENT	WIEGREFF, KEN/CYNTHIA CHECK BANK: 90-7162 NUM: 4193	$-69.76	$0.00
07/12/2006	BILL	WIEGREFF, KEN & CYNTHIA	$69.76	$69.76
08/04/2005	PAYMENT	WIEGREFF, KEN CHECK BANK: 90-7162 NUM: 4057	$-64.59	$0.00
07/15/2005	BILL	WIEGREFF, KEN & CYNTHIA	$64.59	$64.59
08/02/2004	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 3901	$-59.81	$0.00
07/08/2004	BILL	WIEGREFF, KEN & CYNTHIA	$59.81	$59.81
08/01/2003	PAYMENT	BULLMASTER, HANNAH CHECK BANK: 86-1259 NUM: 1020	$-59.19	$0.00
07/18/2003	BILL	BULLMASTER, HANNAH	$59.19	$59.19
07/31/2002	PAYMENT	BULLMASTER, HANNAH CHECK BANK: 86-289 NUM: 1020	$-57.27	$0.00
07/12/2002	BILL	BRICKEY, DEWEY F	$57.27	$57.27
08/01/2001	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 570	$-56.29	$0.00
07/12/2001	BILL	BRICKEY, DEWEY F	$56.29	$56.29
08/03/2000	PAYMENT	BRICKEY, DEWEY E CHECK BANK: 94-204 NUM: 1006	$-55.17	$0.00
07/17/2000	BILL	BRICKEY, DEWEY F	$55.17	$55.17
07/29/1999	PAYMENT	BRICKEY, DEWEY CHECK BANK: 91-119 NUM: 368	$-58.25	$0.00
07/17/1999	BILL	BRICKEY, DEWEY F	$58.25	$58.25
07/24/1998	PAYMENT	D.E. BRICKEY CHECK	$-59.31	$0.00
07/13/1998	BILL	BRICKEY, DEWEY F	$59.31	$59.31
07/21/1997	PAYMENT	BULLMASTER, HANNAH CHECK	$-58.89	$0.00
07/14/1997	BILL	BRICKEY, DEWEY F	$58.89	$58.89
08/02/1996	PAYMENT	BRICKEY, DEWEY	$-58.57	$0.00
07/18/1996	BILL	BRICKEY, DEWEY F	$58.57	$58.57