Tax Account 017-432-05

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Owners

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

Account Summary

Account ID	017-432-05
Account Type	Real Estate
Location	1715 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-05

Account Type

Real Estate

Location

1715 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.37
Total	$374.05
Paid	$374.05
Balance	$0.00
Due	$0.00
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

$370.37

Total

$374.05

Paid

$374.05

Balance

$0.00

Due

$0.00

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	Paid	$94.37	$0.00	$94.37	$94.37	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$3.68	$92.00	$95.68	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.18	$0.00	$298.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$587.58	$36.72	$624.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$225.40	$33.83	$296.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$229.94	$31.48	$309.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.98	$55.43	$290.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$185.75	$70.40	$294.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$133.26	$1.37	$134.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$129.95	$0.00	$129.95	$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	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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	24.30	24.30	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
11/12/2024	PAYMENT	MICHAEL A IRVIN PNP PNP - 165869358	$-279.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$279.68
08/29/2024	PAYMENT	IRVIN, MICHAEL A CHECK 449	$-94.37	$276.00
07/16/2024	BILL	IRVIN, MICHAEL A	$370.37	$370.37
09/12/2023	PAYMENT	STEWART TITLE CO SYS 15620 ORIG: CHECK	$-148.00	$0.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 15620 VOIDED PAYMENT: 879181. REASON: COLLECTION FEE FIX	$148.00	$148.00
09/12/2023	PAYMENT	CARRIE BELL SYS PNP - 140236813 ORIG: PNP	$-150.18	$0.00
09/12/2023	ADJUST	CARRIE BELL PNP PNP - 140236813 VOIDED PAYMENT: 837128. REASON: COLLECTION FEE FIX	$150.18	$150.18
09/12/2023	PAYMENT	CARRIE BELL SYS PNP - 134394579 ORIG: PNP	$-1,816.81	$0.00
09/12/2023	ADJUST	CARRIE BELL PNP PNP - 134394579 VOIDED PAYMENT: 791589. REASON: COLLECTION FEE FIX	$1,816.81	$1,816.81
09/12/2023	PAYMENT	STEWART TITLE CO CHECK 15620	$-148.00	$0.00
08/01/2023	PAYMENT	CARRIE BELL PNP PNP - 140236813	$-150.18	$148.00
07/17/2023	BILL	BELL, RICHARD L	$298.18	$298.18
04/25/2023	PAYMENT	CARRIE BELL PNP PNP - 134394579	$-1,816.81	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$1,816.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.78	$1,771.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.03	$1,765.03
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.78	$1,748.00
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$24.30	$1,741.22
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.78	$1,716.92
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,710.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$1,435.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.78	$1,424.14
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.78	$1,417.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.78	$1,410.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$1,403.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.78	$1,397.64
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.78	$1,390.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.53	$1,384.08
07/15/2022	BILL	BELL, RICHARD L	$243.28	$1,381.55
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.78	$1,138.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.78	$1,131.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.78	$1,124.71
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.90	$1,105.93
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.90	$1,101.03
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.90	$1,096.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.78	$1,091.23
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.90	$1,075.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.26	$1,070.55
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.90	$1,068.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.15	$1,063.39
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.90	$1,053.24
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.90	$1,048.34
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.90	$1,043.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.64	$1,038.54
07/14/2021	BILL	BELL, RICHARD L	$225.40	$1,032.90
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.17	$807.50
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.17	$804.33
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$801.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.33	$786.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.17	$768.83
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.17	$765.66
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$762.49
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.17	$755.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.56	$752.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.55	$737.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.62	$736.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.42	$734.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.62	$725.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.55	$723.59
12/01/2020	INTEREST	Monthly Interest	$3.17	$722.04
11/09/2020	INTEREST	Monthly Interest	$3.17	$718.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.30	$715.70
10/05/2020	INTEREST	Monthly Interest	$3.17	$710.40
09/01/2020	INTEREST	Monthly Interest	$3.17	$707.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$704.06
08/03/2020	INTEREST	Monthly Interest	$3.17	$701.86
07/09/2020	BILL	BELL, RICHARD L	$207.98	$698.69
07/01/2020	INTEREST	Monthly Interest	$3.17	$490.71
06/01/2020	INTEREST	Monthly Interest	$17.80	$487.54
05/01/2020	INTEREST	Monthly Interest	$1.55	$469.74
04/02/2020	INTEREST	Monthly Interest	$1.55	$468.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.65	$466.64
03/03/2020	INTEREST	Monthly Interest	$1.55	$452.99
02/03/2020	INTEREST	Monthly Interest	$1.55	$451.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.82	$449.89
01/01/2020	INTEREST	Monthly Interest	$1.55	$441.07
12/04/2019	INTEREST	Monthly Interest	$1.55	$439.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.95	$437.97
10/01/2019	INTEREST	Monthly Interest	$1.55	$433.02
09/01/2019	INTEREST	Monthly Interest	$1.55	$431.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$429.92
07/31/2019	INTEREST	Monthly Interest	$1.55	$427.88
07/22/2019	INTEREST	Monthly Interest	$1.55	$426.33
07/10/2019	BILL	BELL, RICHARD L	$194.98	$424.78
07/01/2019	INTEREST	Monthly Interest	$1.55	$229.80
06/03/2019	INTEREST	Monthly Interest	$15.48	$228.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$212.77
04/04/2019	PENALTY	Postage	$1.00	$207.77
03/21/2019	AMENDMENT	Add MH #10678	$46.92	$206.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.72	$159.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.29	$150.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.54	$143.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$140.30
07/10/2018	BILL	BELL, RICHARD L	$138.83	$138.83
09/25/2017	PAYMENT	RICHARD BELL CORK: D BANK: PNP INTERNET NUM: 35910041	$-134.63	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$134.63
07/10/2017	BILL	BELL, RICHARD L	$133.26	$133.26
08/22/2016	PAYMENT	BELL, RICHARD L CHECK NUM: 3078	$-129.95	$0.00
07/11/2016	BILL	BELL, RICHARD L	$129.95	$129.95
07/28/2015	PAYMENT	BELL, RICHARD L & MARK S CHECK NUM: 2904	$-129.53	$0.00
07/07/2015	BILL	BELL, RICHARD L	$129.53	$129.53
08/04/2014	PAYMENT	BELL, RICHARD OR MARK CHECK NUM: 2793	$-125.37	$0.00
07/08/2014	BILL	BELL, RICHARD L	$125.37	$125.37
08/22/2013	PAYMENT	BELL, RICHARD L CHECK NUM: 2696	$-125.15	$0.00
07/08/2013	BILL	BELL, RICHARD L	$125.15	$125.15
08/23/2012	PAYMENT	BELL, RICHARD L CHECK NUM: 2599	$-197.19	$0.00
07/10/2012	BILL	BELL, RICHARD L	$197.19	$197.19
08/22/2011	PAYMENT	BELL, RICHARD L CHECK NUM: 2509	$-258.95	$0.00
07/08/2011	BILL	BELL, RICHARD L	$258.95	$258.95
08/06/2010	PAYMENT	BELL, RICHARD L/MARK STEPHEN CHECK BANK: 90-3582 NUM: 2385	$-240.60	$0.00
07/08/2010	BILL	BELL, RICHARD L	$240.60	$240.60
08/04/2009	PAYMENT	BELL, RICHARD OR MARK CHECK BANK: 90-3582 NUM: 2242	$-223.18	$0.00
07/06/2009	BILL	BELL, RICHARD L	$223.18	$223.18
08/21/2008	PAYMENT	BELL, RICHARD L CHECK BANK: 90-3582 NUM: 2120	$-206.65	$0.00
07/15/2008	BILL	BELL, RICHARD L	$206.65	$206.65
07/25/2007	PAYMENT	BELL, RICHARD L CHECK BANK: 90-3582 NUM: 1970	$-191.34	$0.00
07/12/2007	BILL	BELL, RICHARD L	$191.34	$191.34
07/28/2006	PAYMENT	NEE, IMELDA CHECK BANK: 90-7446 NUM: 4252	$-177.17	$0.00
07/12/2006	BILL	JOHNSON, LARRY ALLEN ET AL	$177.17	$177.17
04/28/2006	PAYMENT	NEE, IMELDA CHECK BANK: 90-7446 NUM: 4199	$-10.41	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$10.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$15.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.40	$10.41
11/09/2005	PAYMENT	IMELDA R. NEE CHECK BANK: 90-7446 NUM: 4151	$-377.93	$10.01
11/03/2005	INTEREST	Monthly Interest	$1.33	$387.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.30	$386.61
10/04/2005	INTEREST	Monthly Interest	$1.33	$382.31
09/01/2005	INTEREST	Monthly Interest	$1.33	$380.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$379.65
08/02/2005	INTEREST	Monthly Interest	$1.33	$377.93
07/15/2005	BILL	JOHNSON, LARRY ALLEN ET AL	$172.02	$376.60
07/07/2005	INTEREST	Monthly Interest	$1.33	$204.58
07/07/2005	INTEREST	Monthly Interest	$1.33	$203.25
06/07/2005	INTEREST	Monthly Interest	$13.27	$201.92
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$188.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.15	$183.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.22	$172.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.06	$165.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$160.97
07/08/2004	BILL	JOHNSON, LARRY ALLEN ET AL	$159.28	$159.28
08/13/2003	PAYMENT	NEE, IMELDA/JOHNSON, LARRY CHECK BANK: 90-7446 NUM: 1021	$-157.08	$0.00
07/18/2003	BILL	JOHNSON, LARRY ALLEN ET AL	$157.08	$157.08
07/30/2002	PAYMENT	JOHNSON, LARRY ALLEN ET AL CHECK BANK: 90-7446 NUM: 1006	$-153.43	$0.00
07/12/2002	BILL	JOHNSON, LARRY ALLEN ET AL	$153.43	$153.43
01/11/2002	PAYMENT	JOHNSON, LARRY ALLEN ET AL CHECK BANK: 94-7446 NUM: 1004	$-73.55	$0.00
09/18/2001	PAYMENT	JOHNSON, LARRY ALLEN ET AL CHECK BANK: 90-7446 NUM: 1002	$-37.53	$73.55
08/24/2001	PAYMENT	JOHNSON, LARRY ALLEN ET AL CHECK BANK: 90-7446 NUM: 1001	$-39.20	$111.08
07/12/2001	BILL	JOHNSON, LARRY ALLEN ET AL	$150.28	$150.28
02/14/2001	PAYMENT	IMELDA NEE CHECK BANK: 90-7446 NUM: 3480	$-36.79	$0.00
12/28/2000	PAYMENT	NEE, IMELDA R. CHECK BANK: 90-7446 NUM: 3443	$-36.79	$36.79
09/22/2000	PAYMENT	JOHNSON, LARRY ALLEN ET AL CHECK BANK: 90-7446 NUM: 3397	$-75.17	$73.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$148.75
07/17/2000	BILL	JOHNSON, LARRY ALLEN ET AL	$147.27	$147.27
01/17/2000	PAYMENT	NEE, IMELDA R CHECK BANK: 90-7746 NUM: 3261	$-76.46	$0.00
09/29/1999	PAYMENT	NEE, IMELDA R CHECK BANK: 90-7446 NUM: 3168	$-38.23	$76.46
08/30/1999	PAYMENT	NEE, IMELDA R. CHECK BANK: 90-7446 NUM: 3145	$-38.42	$114.69
07/17/1999	BILL	JOHNSON, LARRY ALLEN ET AL	$153.11	$153.11
02/24/1999	PAYMENT	IMELDA R. NEE CHECK	$-38.72	$0.00
12/04/1998	PAYMENT	NEE, IMELDA CHECK	$-77.44	$38.72
12/04/1998	AMENDMENT	under 2.00	$-1.55	$116.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.71
08/07/1998	PAYMENT	NEE, IMELDA R CHECK	$-38.88	$116.16
07/13/1998	BILL	JOHNSON, LARRY ALLEN ET AL	$155.04	$155.04
04/17/1998	PAYMENT	JOHNSON, LARRY ALLEN ET AL CHECK	$-82.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$82.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.83	$81.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.53	$78.09
10/16/1997	PAYMENT	NEE, IMELDA R. CHECK	$-38.28	$76.56
07/30/1997	PAYMENT	NEE, IMELDA R CHECK	$-38.42	$114.84
07/14/1997	BILL	JOHNSON, LARRY ALLEN ET AL	$153.26	$153.26
08/14/1996	PAYMENT	WESTERN TITLE	$-97.62	$0.00
07/18/1996	BILL	COLESTOCK, HELEN ET AL	$97.62	$97.62