Tax Account 017-463-03

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Owners

IRVIN, MICHAEL
2410 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-463-03
Account Type	Real Estate
Location	2350 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-463-03

Account Type

Real Estate

Location

2350 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$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	$0.00	$109.94	$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	$0.00	$94.81	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	IRVIN, MICHAEL CHECK 335	$-152.11	$0.00
07/17/2023	BILL	IRVIN, MICHAEL	$152.11	$152.11
08/17/2022	PAYMENT	IRVIN, MICHAEL A CHECK 1141	$-118.60	$0.00
07/15/2022	BILL	IRVIN, MICHAEL	$118.60	$118.60
08/30/2021	PAYMENT	IRVIN, MICHAEL CHECK 1103	$-109.94	$0.00
07/14/2021	BILL	IRVIN, MICHAEL	$109.94	$109.94
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-101.09	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$101.09	$101.09
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-94.81	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$94.81	$94.81
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-90.33	$0.00
07/10/2018	BILL	GUARD LTD	$90.33	$90.33
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-86.71	$0.00
07/10/2017	BILL	GUARD LTD	$86.71	$86.71
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-84.58	$0.00
07/11/2016	BILL	GUARD LTD	$84.58	$84.58
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-84.25	$0.00
07/07/2015	BILL	GUARD LTD	$84.25	$84.25
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-84.08	$0.00
07/08/2014	BILL	GUARD LTD	$84.08	$84.08
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-84.08	$0.00
07/08/2013	BILL	GUARD LTD	$84.08	$84.08
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-145.81	$0.00
07/10/2012	BILL	GUARD LTD	$145.81	$145.81
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-170.19	$0.00
07/08/2011	BILL	GUARD LTD	$170.19	$170.19
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-157.87	$0.00
07/08/2010	BILL	GUARD LTD	$157.87	$157.87
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-146.46	$0.00
07/06/2009	BILL	GUARD LTD	$146.46	$146.46
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-135.60	$0.00
07/15/2008	BILL	GUARD LTD	$135.60	$135.60
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-125.56	$0.00
07/12/2007	BILL	GUARD LTD	$125.56	$125.56
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-116.26	$0.00
07/12/2006	BILL	GUARD LTD	$116.26	$116.26
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-107.65	$0.00
07/15/2005	BILL	GUARD LTD	$107.65	$107.65
08/13/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85161	$-99.68	$0.00
07/08/2004	BILL	GENIS, HELEN	$99.68	$99.68
08/04/2003	PAYMENT	GENIS, HELEN CHECK BANK: 98-555 NUM: 3752	$-98.65	$0.00
07/18/2003	BILL	GENIS, HELEN	$98.65	$98.65
07/31/2002	PAYMENT	GENIS, HELEN CHECK BANK: 98-555 NUM: 3567	$-95.45	$0.00
07/12/2002	BILL	GENIS, HELEN	$95.45	$95.45
08/02/2001	PAYMENT	GENIS, HELEN CHECK BANK: 98-555 NUM: 3388	$-93.82	$0.00
07/12/2001	BILL	GENIS, HELEN	$93.82	$93.82
08/15/2000	PAYMENT	GENIS, HELEN CHECK BANK: 98-555 NUM: 3212	$-91.95	$0.00
07/17/2000	BILL	GENIS, HELEN	$91.95	$91.95
08/09/1999	PAYMENT	GENIS, HELEN CHECK BANK: 98-555 NUM: 3029	$-87.39	$0.00
07/17/1999	BILL	GENIS, HELEN	$87.39	$87.39
07/22/1998	PAYMENT	GENIS, HELEN CHECK	$-88.98	$0.00
07/13/1998	BILL	GENIS, HELEN	$88.98	$88.98
07/22/1997	PAYMENT	GENIS, HELEN CHECK	$-88.36	$0.00
07/14/1997	BILL	GENIS, HELEN	$88.36	$88.36
08/06/1996	PAYMENT	GENIS, HELEN	$-87.88	$0.00
07/18/1996	BILL	GENIS, HELEN	$87.88	$87.88