Tax Account 017-463-01

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Owners

IRVIN, CHESLEY H L/E ETAL
8590 CATFISH
SILVER SPRINGS, NV 89429-0000

IRVIN, DORTHEA V L/E

IRVIN, MICHAEL ALLEN

Account Summary

Account ID	017-463-01
Account Type	Real Estate
Location	8590 CATFISH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-463-01

Account Type

Real Estate

Location

8590 CATFISH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$279.45
Total	$279.45
Paid	$279.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$279.45

Total

$279.45

Paid

$279.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$72.45	$0.00	$0.00	$72.45	$72.45	$0.00
2	10/05/2026	10/16/2026	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
3	01/04/2027	01/15/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
4	03/01/2027	03/12/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$270.93	$0.00	$0.00	$270.93	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$263.10	$0.00	$0.00	$263.10	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$255.52	$0.00	$0.00	$255.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$211.32	$0.00	$0.00	$211.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$205.20	$0.00	$0.00	$205.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.04	$0.00	$1.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$0.00	$1.14	$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	2.49	.00	.00
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
08/03/2026	PAYMENT	MICHAEL IRVIN PNP 202154921	$-279.45	$0.00
07/15/2026	BILL	IRVIN, CHESLEY H L/E ETAL	$279.45	$279.45
08/10/2025	PAYMENT	IRVIN, DOROTHEA VIRGINIA /MICHAEL A CHECK 2716	$-270.93	$0.00
07/11/2025	BILL	IRVIN, CHESLEY H L/E ETAL	$270.93	$270.93
08/26/2024	PAYMENT	IRVIN, DOROTHEA AND MICHAEL CHECK 2673	$-263.10	$0.00
07/16/2024	BILL	IRVIN, CHESLEY H L/E ETAL	$263.10	$263.10
08/29/2023	PAYMENT	IRVIN, MICHAEL CHECK 2637	$-255.52	$0.00
07/17/2023	BILL	IRVIN, CHESLEY H L/E ETAL	$255.52	$255.52
08/24/2022	PAYMENT	IRVIN, DOROTHEA VIRGINIA & MICHAEL A. CHECK 2547	$-211.32	$0.00
07/15/2022	BILL	IRVIN, CHESLEY H L/E ETAL	$211.32	$211.32
09/16/2021	PAYMENT	IRVIN, CHESLEY H L/E ETAL CHECK 2483	$-5.20	$0.00
08/31/2021	PAYMENT	IRVIN, MICHAEL A CHECK 2477	$-200.00	$5.20
07/14/2021	BILL	IRVIN, CHESLEY H L/E ETAL	$205.20	$205.20
08/07/2020	PAYMENT	IRVIN, DORTHEA VIRGINIA IRVIN CHECK NUM: 2314	$-1.13	$0.00
07/09/2020	BILL	IRVIN, CHESLEY H L/E ETAL	$1.13	$1.13
08/07/2019	PAYMENT	DOROTHEA VIRGINIA IRVIN CHECK NUM: 2200	$-1.13	$0.00
07/10/2019	BILL	IRVIN, CHESLEY H L/E ETAL	$1.13	$1.13
09/17/2018	PAYMENT	IRVIN, MICHAEL CHECK NUM: 1023	$-1.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.16
07/10/2018	BILL	IRVIN, CHESLEY H ET AL LIF	$1.12	$1.12
07/24/2017	PAYMENT	IRVIN, DOROTHEA CHECK NUM: 2030	$-1.11	$0.00
07/10/2017	BILL	IRVIN, CHESLEY H ET AL LIF	$1.11	$1.11
07/26/2016	PAYMENT	IRVIN, DOROTHEA CHECK NUM: 1071	$-1.14	$0.00
07/11/2016	BILL	IRVIN, CHESLEY H ET AL LIF	$1.14	$1.14
07/27/2015	PAYMENT	IRVIN, DOROTHEA CHECK NUM: 1001	$-0.98	$0.00
07/07/2015	BILL	IRVIN, CHESLEY H ET AL LIF	$0.98	$0.98
07/24/2014	PAYMENT	IRVIN, DOROTHEA VIRGINIA CHECK NUM: 336	$-0.81	$0.00
07/08/2014	BILL	IRVIN, CHESLEY H ET AL LIF	$0.81	$0.81
04/09/2014	PAYMENT	IRVIN, DOROTHEA VIRGINIA CHECK NUM: 320	$-1.99	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$0.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.84
07/08/2013	BILL	IRVIN, CHESLEY H ET AL LIF	$0.81	$0.81
08/07/2012	PAYMENT	M A IRVIN/GREYSTONE UNLIMITED CHECK NUM: 1157	$-0.83	$0.00
07/10/2012	BILL	IRVIN, CHESLEY H ET AL LIF	$0.83	$0.83
03/13/2012	PAYMENT	MICHAEL IRVIN CHECK NUM: 1113	$-85.00	$0.00
01/18/2012	PAYMENT	MICHAEL IRVIN CHECK BANK: PNP INTERNET NUM: 7590822	$-88.40	$85.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$173.40
10/14/2011	PAYMENT	MICHAEL IRVIN CORK: D BANK: PNP INTERNET NUM: 7149586	$-85.00	$170.00
08/04/2011	PAYMENT	CHESLEY IRVIN CORK: D BANK: PNP INTERNET NUM: 6872652	$-85.87	$255.00
07/08/2011	BILL	IRVIN, CHESLEY H ET AL LIF	$340.87	$340.87
01/21/2011	AMENDMENT	Amend Bill - Vet's Exemption	$-344.94	$0.00
01/21/2011	AMENDMENT	Del penalties/Vet's Exemption	$-27.67	$344.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.54	$372.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$357.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$348.42
07/08/2010	BILL	IRVIN, CHESLEY H ET AL LIF	$344.94	$344.94
07/06/2009	BILL	IRVIN, CHESLEY H & DORTHEA V	$0.00	$0.00
07/15/2008	BILL	IRVIN, CHESLEY H & DORTHEA V	$0.00	$0.00
07/12/2007	BILL	IRVIN, CHESLEY H & DORTHEA V	$0.00	$0.00
02/14/2003	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-47.00	$0.00
01/07/2003	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CHECK BANK: 94-72 NUM: 1625	$-47.00	$47.00
10/08/2002	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-47.00	$94.00
09/03/2002	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CHECK BANK: 94-72 NUM: 1599	$-51.14	$141.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$192.14
07/12/2002	BILL	IRVIN, CHESLEY H & DORTHEA V	$190.17	$190.17
03/08/2002	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-50.30	$0.00
01/06/2002	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-50.30	$50.30
10/03/2001	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CHECK BANK: 94-72 NUM: 1435	$-50.30	$100.60
08/06/2001	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-50.52	$150.90
07/12/2001	BILL	IRVIN, CHESLEY H & DORTHEA V	$201.42	$201.42
03/13/2001	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-49.28	$0.00
12/29/2000	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-49.28	$49.28
09/19/2000	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-49.28	$98.56
08/07/2000	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-49.53	$147.84
07/17/2000	BILL	IRVIN, CHESLEY H & DORTHEA V	$197.37	$197.37
02/29/2000	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-48.47	$0.00
12/15/1999	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-48.47	$48.47
09/24/1999	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-48.47	$96.94
08/13/1999	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-48.73	$145.41
07/17/1999	BILL	IRVIN, CHESLEY H & DORTHEA V	$194.14	$194.14
02/18/1999	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-44.99	$0.00
01/11/1999	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-44.99	$44.99
10/13/1998	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-44.99	$89.98
08/05/1998	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-45.17	$134.97
07/13/1998	BILL	IRVIN, CHESLEY H & DORTHEA V	$180.14	$180.14
03/09/1998	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-44.33	$0.00
12/29/1997	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-44.33	$44.33
10/03/1997	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-44.33	$88.66
08/04/1997	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-44.54	$132.99
07/14/1997	BILL	IRVIN, CHESLEY H & DORTHEA V	$177.53	$177.53
03/12/1997	PAYMENT	IRVIN, CHESLEY H & DORTHEA V	$-44.09	$0.00
01/15/1997	PAYMENT	IRVIN, CHESLEY H & DORTHEA V	$-44.09	$44.09
10/03/1996	PAYMENT	IRVIN, CHESLEY H & DORTHEA V	$-44.09	$88.18
08/15/1996	PAYMENT	IRVIN, CHESLEY H & DORTHEA V	$-44.28	$132.27
07/18/1996	BILL	IRVIN, CHESLEY H & DORTHEA V	$176.55	$176.55