Tax Account 017-461-15

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Owners

HIRSCH, WALTER MAX
3955 CHURCHILL DR
CARSON CITY, NV 89704-0000

Account Summary

Account ID	017-461-15
Account Type	Real Estate
Location	2405 E 9TH ST SILVER SPRINGS
Balance	$169.89
Currently Due	$128.89

Account ID

017-461-15

Account Type

Real Estate

Location

2405 E 9TH ST
SILVER SPRINGS

Balance

$169.89

Currently Due

$128.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$169.89
Paid	$0.00
Balance	$169.89
Due	$128.89
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

$164.13

Total

$169.89

Paid

$0.00

Balance

$169.89

Due

$128.89

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	Past due	$41.13	$1.65	$41.13	$0.00	$42.78
2	10/07/2024	10/17/2024	Past due	$41.00	$4.11	$41.00	$0.00	$87.89
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$128.89
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$169.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.11	$22.83	$175.94	$0.00	$0.00	3.4878	8.2
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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.53
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$169.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	HIRSCH, WALTER MAX	$164.13	$164.13
05/03/2024	PAYMENT	HIRSCH, WALTER MAX CHECK 998675	$-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 MAX	$152.11	$152.11
08/23/2022	PAYMENT	HIRSCH, WALTER MAX CHECK 998579	$-118.60	$0.00
07/15/2022	BILL	HIRSCH, WALTER MAX	$118.60	$118.60
12/23/2021	PAYMENT	HIRSCH, WALTER MAX CHECK 0000998538	$-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 0000998525	$-27.65	$82.29
07/14/2021	BILL	HIRSCH, WALTER MAX	$109.94	$109.94
08/14/2020	PAYMENT	HIRSCH, WALTER MAX CHECK NUM: 0000998352	$-101.09	$0.00
07/09/2020	BILL	HIRSCH, WALTER MAX	$101.09	$101.09
09/16/2019	PAYMENT	HIRSCH, WALTER MAX CHECK NUM: 0000998211	$-3.79	$0.00
09/04/2019	PAYMENT	HIRSCH, WALTER MAX CHECK NUM: 0000998206	$-94.81	$3.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	HIRSCH, WALTER MAX	$94.81	$94.81
08/28/2018	PAYMENT	HIRSCH, WALTER MAX CHECK NUM: 998012	$-90.33	$0.00
07/10/2018	BILL	HIRSCH, WALTER MAX	$90.33	$90.33
08/16/2017	PAYMENT	HIRSCH, WALTER MAX CHECK NUM: 997824	$-86.71	$0.00
07/10/2017	BILL	HIRSCH, WALTER MAX	$86.71	$86.71
08/23/2016	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997672	$-89.58	$0.00
07/11/2016	BILL	HIRSCH, WALTER MAX	$84.58	$89.58
05/31/2016	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997614	$-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 MAX	$84.25	$84.25
08/21/2014	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997358	$-84.08	$0.00
07/08/2014	BILL	HIRSCH, WALTER MAX	$84.08	$84.08
08/20/2013	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997240	$-84.08	$0.00
07/08/2013	BILL	HIRSCH, WALTER MAX	$84.08	$84.08
03/06/2013	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997124	$-36.00	$0.00
01/09/2013	PAYMENT	HIRSCH, WALTER MAX CHECK NUM: 997121	$-36.00	$36.00
10/02/2012	PAYMENT	HIRSCH, WALTER M CHECK NUM: 997118	$-36.00	$72.00
08/23/2012	PAYMENT	HIRSCH, WALTER MAX CHECK NUM: 997096	$-37.81	$108.00
07/10/2012	BILL	HIRSCH, WALTER MAX	$145.81	$145.81
08/26/2011	PAYMENT	HIRSCH, WALTER M CHECK NUM: 996974	$-170.19	$0.00
07/08/2011	BILL	HIRSCH, WALTER MAX	$170.19	$170.19
08/18/2010	PAYMENT	HIRSCH, WALTER M CHECK BANK: 0 NUM: 996877	$-294.69	$0.00
07/08/2010	BILL	HIRSCH, WALTER MAX	$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 MAX CHECK BANK: 7426 NUM: 996694	$-38.46	$108.00
07/06/2009	BILL	HIRSCH, WALTER MAX	$146.46	$146.46
08/18/2008	PAYMENT	HIRSCH, WALTER MAX CHECK BANK: 7426 NUM: 996402	$-135.60	$0.00
07/15/2008	BILL	HIRSCH, WALTER MAX	$135.60	$135.60
08/21/2007	PAYMENT	HIRSCH, WALTER MAX CHECK BANK: 7426 NUM: 996060	$-125.56	$0.00
07/12/2007	BILL	HIRSCH, WALTER MAX	$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 Irag	$-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 MAX CHECK BANK: 7426 NUM: 995703	$-29.26	$87.00
07/12/2006	BILL	HIRSCH, WALTER MAX	$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 MAX	$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 MAX	$99.68	$99.68
08/19/2003	PAYMENT	HIRSCH, WALTER MAX CHECK BANK: 7426/3140 NUM: 95029	$-98.65	$0.00
07/18/2003	BILL	HIRSCH, WALTER MAX	$98.65	$98.65
09/06/2002	PAYMENT	CASH CASH	$-0.47	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$0.47
08/20/2002	PAYMENT	HIRSCH CHECK BANK: 94-8022 NUM: 2402	$-95.00	$0.45
07/12/2002	BILL	HIRSCH, WALTER MAX	$95.45	$95.45
08/15/2001	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 2114	$-93.82	$0.00
07/12/2001	BILL	HIRSCH, WALTER MAX	$93.82	$93.82
08/26/2000	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 1886	$-91.95	$0.00
07/17/2000	BILL	HIRSCH, WALTER MAX	$91.95	$91.95
08/25/1999	PAYMENT	W. HIRSCH CHECK BANK: 94-8022 NUM: 1638	$-58.25	$0.00
07/17/1999	BILL	HIRSCH, WALTER MAX	$58.25	$58.25
08/04/1998	PAYMENT	HIRSCH, WALTER MAX CORK: B	$-59.31	$0.00
07/13/1998	BILL	HIRSCH, WALTER MAX	$59.31	$59.31
08/19/1997	PAYMENT	HIRSCH, W CHECK	$-58.89	$0.00
07/14/1997	BILL	HIRSCH, WALTER MAX	$58.89	$58.89
09/18/1996	PAYMENT	HIRSCH, WALTER MAX	$-60.91	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	HIRSCH, WALTER MAX	$58.57	$58.57