Tax Account 017-343-09

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Owners

HIRSCH, WALTER & SOL
3955 CHURCHILL DR
WASHOE VALLEY, NV 89704-0000

HIRSCH, SOL

Account Summary

Account ID	017-343-09
Account Type	Real Estate
Location	2470 E 9TH ST SILVER SPRINGS
Balance	$193.55
Currently Due	$99.55

Account ID

017-343-09

Account Type

Real Estate

Location

2470 E 9TH ST
SILVER SPRINGS

Balance

$193.55

Currently Due

$99.55

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$193.55
Paid	$0.00
Balance	$193.55
Due	$99.55
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$193.55

Paid

$0.00

Balance

$193.55

Due

$99.55

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$50.53	$2.02	$0.00	$50.53	$0.00	$52.55
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$99.55
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$146.55
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$193.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$27.63	$0.00	$204.71	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.02	$193.55
07/15/2026	BILL	HIRSCH, WALTER & SOL	$191.53	$191.53
04/28/2026	PAYMENT	HIRSCH, WALTER MAX CASH	$-204.71	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.71
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.40	$203.71
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.98	$191.31
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.45	$183.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$178.88
07/11/2025	BILL	HIRSCH, WALTER & SOL	$177.08	$177.08
08/16/2024	PAYMENT	BARRENCHEA ENTE EC WF - 024081603154218	$-164.13	$0.00
07/16/2024	BILL	BARRENCHEA, KENNETH J TRS ET AL	$164.13	$164.13
08/15/2023	PAYMENT	KENNETH J BARRE EC WF - 023081503175767	$-152.11	$0.00
07/17/2023	BILL	BARRENCHEA, KENNETH J TRS ET AL	$152.11	$152.11
08/15/2022	PAYMENT	BARRENCHEA ENTE EC WF - 022081203161496	$-118.60	$0.00
07/15/2022	BILL	BARRENCHEA, KENNETH J TRS ET AL	$118.60	$118.60
08/14/2021	PAYMENT	KENNETH J BARRE EC WF - 021081203116809	$-109.94	$0.00
07/14/2021	BILL	BARRENCHEA, KENNETH J TRS ET AL	$109.94	$109.94
08/13/2020	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 020081003154852	$-101.09	$0.00
07/09/2020	BILL	BARRENCHEA, KENNETH J TRS ET A	$101.09	$101.09
08/19/2019	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 019081503153890	$-94.81	$0.00
07/10/2019	BILL	BARRENCHEA, KENNETH J TRS ET A	$94.81	$94.81
08/06/2018	PAYMENT	BARRENCHEA ENTE CHECK BANK: WF INTERNET NUM: 018080303202033	$-90.33	$0.00
07/10/2018	BILL	BARRENCHEA, KENNETH J TRS ET A	$90.33	$90.33
08/11/2017	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 017081003097502	$-86.71	$0.00
07/10/2017	BILL	BARRENCHEA, KENNETH J TRS ET A	$86.71	$86.71
08/04/2016	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 016080303119063	$-84.58	$0.00
07/11/2016	BILL	BARRENCHEA, KENNETH J TRS ET A	$84.58	$84.58
08/11/2015	PAYMENT	BARRENCHEA, KENNETH CHECK NUM: 72678434	$-84.25	$0.00
07/07/2015	BILL	CHOAT, MICHAEL ET AL	$84.25	$84.25
08/04/2014	PAYMENT	BARRENCHEA, KENNETH CHECK NUM: 0042439626	$-84.08	$0.00
07/08/2014	BILL	CHOAT, MICHAEL ET AL	$84.08	$84.08
08/16/2013	PAYMENT	BARRENCHEA, KENNETH & LINDA CHECK NUM: 1276	$-84.08	$0.00
07/08/2013	BILL	CHOAT, MICHAEL ET AL	$84.08	$84.08
08/02/2012	PAYMENT	BARRENCHEA, KENNETH J CHECK NUM: 53306956	$-145.81	$0.00
07/10/2012	BILL	CHOAT, MICHAEL ET AL	$145.81	$145.81
08/11/2011	PAYMENT	BARRENCHEA FAMILY TRUST CHECK NUM: 2421965	$-170.19	$0.00
07/08/2011	BILL	CHOAT, MICHAEL ET AL	$170.19	$170.19
08/18/2010	PAYMENT	BARRENCHEA, KENNETH & LINDA CHECK BANK: 94-72 NUM: 1204	$-157.87	$0.00
07/08/2010	BILL	CHOAT, MICHAEL ET AL	$157.87	$157.87
08/17/2009	PAYMENT	BARRENCHEA FAMILY TRUST CHECK BANK: 56-1551 NUM: 17568391	$-146.46	$0.00
07/06/2009	BILL	CHOAT, MICHAEL ET AL	$146.46	$146.46
09/03/2008	PAYMENT	BARRENCHEA, KEN CORK: D BANK: CREDIT CARD NUM: VISA	$-137.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	CHOAT, MICHAEL ET AL	$135.60	$135.60
10/09/2007	PAYMENT	BARRENCHEA FAMILY TRUST CHECK BANK: 56-1551 NUM: 8357	$-126.86	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	CHOAT, MICHAEL ET AL	$125.56	$125.56
08/25/2006	PAYMENT	BARRENCHEA, KENNETH J & LINDA CHECK BANK: 94-72 NUM: 1139	$-116.26	$0.00
07/12/2006	BILL	CHOAT, MICHAEL ET AL	$116.26	$116.26
08/18/2005	PAYMENT	BARRENCHEA, KENNETH/LINDA CHECK BANK: 94-72 NUM: 1128	$-107.65	$0.00
07/15/2005	BILL	CHOAT, MICHAEL ET AL	$107.65	$107.65
08/09/2004	PAYMENT	BARRENCHEA CHECK BANK: 159.49 NUM: 35542520	$-99.68	$0.00
07/08/2004	BILL	CHOAT, MICHAEL ET AL	$99.68	$99.68
08/05/2003	PAYMENT	BARRENCHEA, KENNETH J & LINDA CHECK BANK: 94-72 NUM: 1104	$-98.65	$0.00
07/18/2003	BILL	CHOAT, MICHAEL ET AL	$98.65	$98.65
08/22/2002	PAYMENT	BARRENCHEA, KENNETH J & LINDA CHECK BANK: 94-72 NUM: 1071	$-95.45	$0.00
07/12/2002	BILL	CHOAT, MICHAEL ET AL	$95.45	$95.45
08/31/2001	PAYMENT	MICHAEL CHOAT CHECK BANK: 94-77 NUM: 0545	$-93.82	$0.00
07/12/2001	BILL	CHOAT, MICHAEL ET AL	$93.82	$93.82
08/25/2000	PAYMENT	BARRENCHEA CHECK BANK: 94-72 NUM: 972	$-91.95	$0.00
07/17/2000	BILL	CHOAT, MICHAEL ET AL	$91.95	$91.95
08/30/1999	PAYMENT	KENNETH/LINDA BARRENCHEA CHECK BANK: 94-72 NUM: 866	$-58.25	$0.00
07/17/1999	BILL	CHOAT, MICHAEL ET AL	$58.25	$58.25
08/04/1998	PAYMENT	BARRENCHEA, K CHECK	$-59.31	$0.00
07/13/1998	BILL	CHOAT, MICHAEL ET AL	$59.31	$59.31
08/04/1997	PAYMENT	BARRENCHEA, K CHECK	$-58.89	$0.00
07/14/1997	BILL	CHOAT, MICHAEL ET AL	$58.89	$58.89
08/14/1996	PAYMENT	CHOAT, MICHAEL ET AL	$-58.57	$0.00
07/18/1996	BILL	CHOAT, MICHAEL ET AL	$58.57	$58.57