Tax Account 006-310-02

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Owners

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

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-310-02
Account Type	Real Estate
Location	0 N2NE4NE4 35/16/43
Balance	$0.00
Currently Due	$0.00

Account ID

006-310-02

Account Type

Real Estate

Location

0 N2NE4NE4 35/16/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.79
Total	$51.79
Paid	$51.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.79

Total

$51.79

Paid

$51.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$51.79	$0.00	$51.79	$51.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.94	$4.32	$52.26	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$41.10	$22.05	$63.15	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HIRSCH, WALTER CHECK 998690	$-51.79	$0.00
07/15/2024	BILL	HIRSCH, WALTER	$51.79	$51.79
12/19/2023	PAYMENT	HIRSCH, WALTER CHECK 998651	$-52.26	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.40	$52.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.92	$49.86
07/11/2023	BILL	HIRSCH, WALTER	$47.94	$47.94
08/16/2022	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426 NUM: 998582	$-44.39	$0.00
07/14/2022	BILL	HIRSCH, WALTER	$44.39	$44.39
08/17/2021	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426 NUM: 998522	$-41.10	$0.00
07/19/2021	BILL	HIRSCH, WALTER	$41.10	$41.10
08/11/2020	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426 NUM: 998350	$-41.10	$0.00
07/08/2020	BILL	HIRSCH, WALTER	$41.10	$41.10
09/03/2019	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426 NUM: 998203	$-41.10	$0.00
07/14/2019	BILL	HIRSCH, WALTER	$41.10	$41.10
08/24/2018	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426 NUM: 998010	$-41.10	$0.00
07/11/2018	BILL	HIRSCH, WALTER	$41.10	$41.10
08/16/2017	PAYMENT	HIRSCH, WALTER CHECK BANK: 74263140 NUM: 997827	$-41.10	$0.00
07/19/2017	BILL	HIRSCH, WALTER	$41.10	$41.10
08/29/2016	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426/3140 NUM: 997670	$-41.10	$0.00
07/14/2016	BILL	HIRSCH, WALTER	$41.10	$41.10
06/28/2016	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426/3140 NUM: 0000997645	$-10.00	$0.00
05/31/2016	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426/3140 NUM: 997613	$-53.15	$10.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$63.15
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$56.15
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$53.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.88	$50.15
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.47	$47.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.06	$44.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$42.74
07/09/2015	BILL	HIRSCH, WALTER	$41.10	$41.10
08/21/2014	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426/3140 NUM: 997363	$-41.10	$0.00
07/09/2014	BILL	HIRSCH, WALTER	$41.10	$41.10
08/22/2013	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426/3140 NUM: 997238	$-38.80	$0.00
07/11/2013	BILL	HIRSCH, WALTER	$38.80	$38.80
08/23/2012	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426/3140 NUM: 997094	$-35.94	$0.00
07/13/2012	BILL	HIRSCH, WALTER	$35.94	$35.94
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7426-3140 NUM: 996972	$-33.30	$0.00
09/02/2011	AMENDMENT	adj pmt gp	$-1.33	$33.30
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 7426-3140 NUM: 996972	$33.30	$34.63
08/30/2011	VOID	HIRSCH, WALTER CHECK BANK: 7426-3140 NUM: 996972	$-33.30	$1.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$34.63
07/13/2011	BILL	HIRSCH, WALTER	$33.30	$33.30
08/19/2010	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426-3140 NUM: 996875	$-30.83	$0.00
07/08/2010	BILL	HIRSCH, WALTER	$30.83	$30.83
08/19/2009	PAYMENT	HIRSCH, WALTER M CHECK BANK: 7426-3140 NUM: 996692	$-28.56	$0.00
07/13/2009	BILL	HIRSCH, WALTER	$28.56	$28.56
08/06/2008	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426-3140 NUM: 996400	$-26.45	$0.00
07/14/2008	BILL	HIRSCH, WALTER	$26.45	$26.45
08/22/2007	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426-3140 NUM: 996059	$-24.99	$0.00
07/13/2007	BILL	HIRSCH, WALTER	$24.99	$24.99
08/01/2006	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426-3140 NUM: 995702	$-23.49	$0.00
07/16/2006	BILL	HIRSCH, WALTER	$23.49	$23.49
08/08/2005	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426-3140 NUM: 995408	$-23.49	$0.00
07/26/2005	BILL	HIRSCH, WALTER	$23.49	$23.49
08/27/2004	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 2549	$-23.49	$0.00
07/13/2004	BILL	HIRSCH, WALTER	$23.49	$23.49
08/26/2003	PAYMENT	HIRSCH, WALTER CHECK BANK: 7426-3140 NUM: 995028	$-23.49	$0.00
07/22/2003	BILL	HIRSCH, WALTER	$23.49	$23.49
08/21/2002	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 2403	$-22.02	$0.00
07/11/2002	BILL	HIRSCH, WALTER	$22.02	$22.02
08/28/2001	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 2117	$-56.41	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.18	$56.41
07/13/2001	BILL	HIRSCH, GEORGE G	$22.02	$56.23
07/11/2001	INTEREST	Monthly Interest	$0.18	$34.21
06/04/2001	INTEREST	Monthly Interest	$0.18	$34.03
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33.85
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	HIRSCH, GEORGE G	$22.01	$22.01
04/21/2000	PAYMENT	HIRSCH, WALTER CHECK BANK: 94-8022 NUM: 1841	$-28.83	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$28.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$26.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$25.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	HIRSCH, GEORGE G	$21.99	$21.99
06/08/1999	PAYMENT	HIRSCH/TREAS CHECK BANK: 94-8022 NUM: 1658	$-132.00	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.78	$132.00
05/03/1999	INTEREST	Monthly Interest	$0.58	$131.22
04/07/1999	INTEREST	Monthly Interest	$0.58	$130.64
03/17/1999	INTEREST	Monthly Interest	$0.58	$130.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$129.48
02/08/1999	INTEREST	Monthly Interest	$0.58	$127.82
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$127.24
01/20/1999	INTEREST	Monthly Interest	$0.58	$125.81
12/08/1998	INTEREST	Monthly Interest	$0.58	$125.23
11/04/1998	INTEREST	Monthly Interest	$0.58	$124.65
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$124.07
10/02/1998	INTEREST	Monthly Interest	$0.58	$122.88
09/16/1998	INTEREST	Monthly Interest	$0.58	$122.30
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$121.72
09/08/1998	INTEREST	Monthly Interest	$0.58	$120.77
07/16/1998	INTEREST	Monthly Interest	$0.58	$120.19
07/10/1998	BILL	HIRSCH, GEORGE G	$23.75	$119.61
06/01/1998	INTEREST	Monthly Interest	$0.58	$95.86
05/06/1998	INTEREST	Monthly Interest	$0.28	$95.28
04/14/1998	INTEREST	Monthly Interest	$0.28	$95.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$94.72
03/06/1998	INTEREST	Monthly Interest	$0.28	$92.23
02/20/1998	INTEREST	Monthly Interest	$0.28	$91.95
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.14	$91.67
01/05/1998	INTEREST	Monthly Interest	$0.28	$89.53
12/03/1997	INTEREST	Monthly Interest	$0.28	$89.25
11/03/1997	INTEREST	Monthly Interest	$0.28	$88.97
10/21/1997	INTEREST	Monthly Interest	$0.28	$88.69
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$88.41
09/09/1997	INTEREST	Monthly Interest	$0.28	$86.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$86.35
08/07/1997	INTEREST	Monthly Interest	$0.28	$84.92
07/20/1997	BILL	HIRSCH, GEORGE G	$35.63	$84.64
07/15/1997	INTEREST	Monthly Interest	$0.28	$49.01
06/16/1997	INTEREST	Monthly Interest	$0.28	$48.73
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$48.45
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$43.45
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$41.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.04	$39.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$37.03
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$35.33
07/15/1996	BILL	HIRSCH, GEORGE G	$33.97	$33.97