Tax Account 015-582-17

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Owners

KLINEFELTER, BENJAMIN D
P O BOX 471
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-582-17
Account Type	Real Estate
Location	0 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-582-17

Account Type

Real Estate

Location

0 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.03
Total	$147.03
Paid	$147.03
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

$147.03

Total

$147.03

Paid

$147.03

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	$39.03	$0.00	$39.03	$39.03	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.29	$0.00	$136.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$113.64	$0.00	$113.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$105.37	$0.00	$105.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$96.85	$0.00	$96.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$90.85	$0.00	$90.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$86.57	$0.00	$86.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.78	$0.00	$83.78	$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
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
08/12/2024	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK 2456	$-147.03	$0.00
07/16/2024	BILL	KLINEFELTER, BENJAMIN D	$147.03	$147.03
08/16/2023	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2311	$-136.29	$0.00
07/17/2023	BILL	KLINEFELTER, BENJAMIN D	$136.29	$136.29
08/18/2022	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2240	$-113.64	$0.00
07/15/2022	BILL	KLINEFELTER, BENJAMIN D	$113.64	$113.64
09/08/2021	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2165	$-105.37	$0.00
07/14/2021	BILL	KLINEFELTER, BENJAMIN D	$105.37	$105.37
07/30/2020	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 2093	$-96.85	$0.00
07/09/2020	BILL	KLINEFELTER, BENJAMIN D	$96.85	$96.85
07/25/2019	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 2038	$-90.85	$0.00
07/10/2019	BILL	KLINEFELTER, BENJAMIN D	$90.85	$90.85
08/15/2018	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 1917	$-86.57	$0.00
07/10/2018	BILL	KLINEFELTER, BENJAMIN D	$86.57	$86.57
08/10/2017	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1820	$-85.90	$0.00
07/10/2017	BILL	KLINEFELTER, BENJAMIN D	$85.90	$85.90
07/28/2016	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1683	$-83.78	$0.00
07/11/2016	BILL	KLINEFELTER, BENJAMIN D	$83.78	$83.78
09/16/2015	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1537	$-3.34	$0.00
09/16/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1535	$-83.62	$3.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.34	$86.96
07/07/2015	BILL	KLINEFELTER, BENJAMIN D	$83.62	$83.62
04/17/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1466	$-4.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$3.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.19	$3.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.50
09/04/2014	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1352	$-83.45	$3.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.34	$86.79
07/08/2014	BILL	KLINEFELTER, BENJAMIN D	$83.45	$83.45
08/26/2013	PAYMENT	KLINEFELTER, BEN CHECK NUM: 3140	$-83.45	$0.00
07/08/2013	BILL	KLINEFELTER, BENJAMIN D	$83.45	$83.45
08/17/2012	PAYMENT	BEN KLINEFELTER CHECK NUM: 3011	$-158.74	$0.00
07/10/2012	BILL	KLINEFELTER, BENJAMIN D	$158.74	$158.74
07/26/2011	PAYMENT	KLINEFELTER, BEN CHECK NUM: 2843	$-155.02	$0.00
07/08/2011	BILL	KLINEFELTER, BENJAMIN D	$155.02	$155.02
08/05/2010	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2631	$-154.24	$0.00
07/08/2010	BILL	KLINEFELTER, BENJAMIN D	$154.24	$154.24
09/03/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2378	$-108.00	$0.00
08/14/2009	PAYMENT	CHECK BANK: 94-72 NUM: 2352	$-46.41	$108.00
08/14/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-0.01	$154.41
08/03/2009	INTEREST	Monthly Interest	$0.01	$154.42
07/06/2009	BILL	KLINEFELTER, BENJAMIN D	$146.46	$154.41
07/01/2009	INTEREST	Monthly Interest	$0.01	$7.95
07/01/2009	INTEREST	Monthly Interest	$0.01	$7.94
06/01/2009	INTEREST	Monthly Interest	$0.11	$7.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7.82
03/25/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2252	$-33.00	$1.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$34.32
01/15/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2194	$-33.00	$33.00
10/03/2008	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2117	$-33.00	$66.00
08/18/2008	PAYMENT	BEN KLINEFELTER CHECK BANK: 94-72 NUM: 2077	$-36.60	$99.00
07/15/2008	BILL	KLINEFELTER, BENJAMIN D	$135.60	$135.60
08/03/2007	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 1822	$-125.56	$0.00
07/12/2007	BILL	KLINEFELTER, BENJAMIN D	$125.56	$125.56
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111565	$-116.26	$0.00
07/12/2006	BILL	THOMPSON, ALFRED J III	$116.26	$116.26
10/26/2005	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 3199	$-52.00	$0.00
10/05/2005	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 3174	$-26.00	$52.00
08/08/2005	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 3122	$-29.65	$78.00
07/15/2005	BILL	THOMPSON, ALFRED J III ET AL	$107.65	$107.65
08/06/2004	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK BANK: 94-204 NUM: 1063	$-99.68	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III ET AL	$99.68	$99.68
08/15/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1057*	$-98.65	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III ET AL	$98.65	$98.65
08/24/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1051	$-95.45	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III ET AL	$95.45	$95.45
08/21/2001	PAYMENT	THOMPSON, ALFRED J III & MARTI CHECK BANK: 94-204 NUM: 1046	$-93.82	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$93.82	$93.82
08/31/2000	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1024	$-91.95	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$91.95	$91.95
08/31/1999	PAYMENT	ALFRED OR MARTIN THOMPSON CHECK BANK: 94-204 NUM: 1006	$-77.66	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III ET AL	$77.66	$77.66
08/11/1998	PAYMENT	THOMPSON, ALFRED CORK: B	$-79.06	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III ET AL	$79.06	$79.06
08/13/1997	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III ET AL	$78.52	$78.52
08/20/1996	PAYMENT	THOMPSON, ALFRED J III ET AL	$-78.09	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III ET AL	$78.09	$78.09