Tax Account 017-343-10

Print Page · · Payments Cart · New Search

Owners

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

HIRSCH, SOL

Account Summary

Account ID	017-343-10
Account Type	Real Estate
Location	2410 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-10

Account Type

Real Estate

Location

2410 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$153.11
Total	$175.94
Paid	$175.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$153.11

Total

$175.94

Paid

$175.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$1.52	$38.11	$39.63	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$3.81	$38.00	$41.81	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$6.85	$38.00	$44.85	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$10.65	$39.00	$49.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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	$3.79	$98.60	$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
2015/2016 SECURED TAXES	$84.25	$24.54	$108.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/03/2024	PAYMENT	HIRSCH, WALTER & SOL CHECK 998676	$-175.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$174.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	HIRSCH, WALTER & SOL	$152.11	$152.11
08/23/2022	PAYMENT	HIRSCH, WALTER & SOL CHECK 998580	$-118.60	$0.00
07/15/2022	BILL	HIRSCH, WALTER & SOL	$118.60	$118.60
12/23/2021	PAYMENT	HIRSCH, WALTER & SOL CHECK 0000998539	$-83.39	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.39
09/07/2021	PAYMENT	HIRSCH, WALTER M CHECK 0000998526	$-27.65	$82.29
07/14/2021	BILL	HIRSCH, WALTER & SOL	$109.94	$109.94
08/14/2020	PAYMENT	HIRSCH, WALTER & SOL CHECK NUM: 0000998353	$-101.09	$0.00
07/09/2020	BILL	HIRSCH, WALTER & SOL	$101.09	$101.09
09/16/2019	PAYMENT	HIRSCH, WALTER & SOL CHECK NUM: 0000998212	$-3.79	$0.00
09/04/2019	PAYMENT	HIRSCH, WALTER M CHECK NUM: 0000998207	$-94.81	$3.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	HIRSCH, WALTER & SOL	$94.81	$94.81
08/28/2018	PAYMENT	HIRSCH, WALTER CHECK NUM: 998013	$-90.33	$0.00
07/10/2018	BILL	HIRSCH, WALTER & SOL	$90.33	$90.33
08/16/2017	PAYMENT	HIRSCH, WALTER & SOL CHECK NUM: 997825	$-86.71	$0.00
07/10/2017	BILL	HIRSCH, WALTER & SOL	$86.71	$86.71
08/23/2016	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997673	$-89.58	$0.00
07/11/2016	BILL	HIRSCH, WALTER & SOL	$84.58	$89.58
05/31/2016	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997615	$-103.79	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	HIRSCH, WALTER & SOL	$84.25	$84.25
08/21/2014	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997359	$-84.08	$0.00
07/08/2014	BILL	HIRSCH, WALTER & SOL	$84.08	$84.08
08/20/2013	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997241	$-84.08	$0.00
07/08/2013	BILL	HIRSCH, WALTER & SOL	$84.08	$84.08
03/06/2013	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997125	$-36.00	$0.00
01/09/2013	PAYMENT	HIRSCH, WALTER & SOL CHECK NUM: 997122	$-36.00	$36.00
10/02/2012	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997119	$-36.00	$72.00
08/23/2012	PAYMENT	HIRSCH, WALTER & SOL CHECK NUM: 997097	$-37.81	$108.00
07/10/2012	BILL	HIRSCH, WALTER & SOL	$145.81	$145.81
08/26/2011	PAYMENT	HIRSCH, WALTER M CHECK NUM: 996975	$-170.19	$0.00
07/08/2011	BILL	HIRSCH, WALTER & SOL	$170.19	$170.19
08/18/2010	PAYMENT	HIRSCH, WALTER M CHECK BANK: 0 NUM: 996878	$-294.69	$0.00
07/08/2010	BILL	HIRSCH, WALTER & SOL	$157.87	$294.69
07/02/2010	INTEREST	Monthly Interest	$0.90	$136.82
07/02/2010	INTEREST	Monthly Interest	$0.90	$135.92
06/01/2010	INTEREST	Monthly Interest	$9.00	$135.02
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$126.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.48	$119.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$113.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/18/2009	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426 NUM: 996695	$-38.46	$108.00
07/06/2009	BILL	HIRSCH, WALTER & SOL	$146.46	$146.46
08/18/2008	PAYMENT	HIRSCH, WALTER & SOL CHECK BANK: 7426 NUM: 996403	$-135.60	$0.00
07/15/2008	BILL	HIRSCH, WALTER & SOL	$135.60	$135.60
08/21/2007	PAYMENT	HIRSCH, WALTER & SOL CHECK BANK: 7426 NUM: 996062	$-125.56	$0.00
07/12/2007	BILL	HIRSCH, WALTER & SOL	$125.56	$125.56
04/23/2007	PAYMENT	HIRSCH, WALTER CHECK BANK: 56-1551 NUM: 33450	$-87.00	$0.00
04/19/2007	AMENDMENT	Just returned from Iraq	$-9.28	$87.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.22	$96.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.90	$91.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/27/2006	PAYMENT	HIRSCH, WALTER & SOL CHECK BANK: 7426 NUM: 995705	$-29.26	$87.00
07/12/2006	BILL	HIRSCH, WALTER & SOL	$116.26	$116.26
08/03/2005	PAYMENT	HIRSCH, WALTER M. & SOL CHECK BANK: 94-8022 NUM: 2583	$-107.65	$0.00
07/15/2005	BILL	HIRSCH, WALTER & SOL	$107.65	$107.65
09/02/2004	PAYMENT	HIRSCH, WALTER M CHECK BANK: 94-8022 NUM: 2548	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	HIRSCH, WALTER & SOL	$99.68	$99.68
08/04/2003	PAYMENT	WYCOFF, JAMES P CHECK BANK: 90-7758 NUM: 86	$-230.15	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.80	$230.15
07/18/2003	BILL	WYCOFF, JAMES P	$98.65	$229.35
07/01/2003	INTEREST	Monthly Interest	$0.80	$130.70
06/02/2003	INTEREST	Monthly Interest	$7.95	$129.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	WYCOFF, JAMES P	$95.45	$95.45
04/18/2002	PAYMENT	WYCOFF, JAMES P CHECK BANK: 15-800 NUM: 12926641	$-114.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	WYCOFF, JAMES P	$93.82	$93.82
08/31/2000	PAYMENT	WYCOFF, JAMES P CHECK BANK: 90-198 NUM: 3134	$-91.95	$0.00
07/17/2000	BILL	WYCOFF, JAMES P	$91.95	$91.95
09/08/1999	PAYMENT	WYCOFF, JAMES P CHECK BANK: 90-198 NUM: 3103	$-58.25	$0.00
09/08/1999	AMENDMENT	remove penalty	$-2.33	$58.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	WYCOFF, JAMES P	$58.25	$58.25
09/03/1998	PAYMENT	WYCOFF, JAMES P CORK: B	$-61.68	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	WYCOFF, JAMES P	$59.31	$59.31
04/13/1998	PAYMENT	WYCOFF, JAMES P CHECK	$-6.47	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$6.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.15	$5.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.13	$5.32
12/09/1997	PAYMENT	WYCOFF, JAMES P CHECK	$-59.00	$5.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	WYCOFF, JAMES P	$58.89	$58.89
11/21/1996	PAYMENT	WYCOFF, JAMES P	$-5.27	$0.00
10/21/1996	PAYMENT	WYCOFF, JAMES P	$-58.57	$5.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	WYCOFF, JAMES P	$58.57	$58.57