Tax Account 017-016-11

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Owners

FINE, GRETCHEN KLINEFELTER ET AL
9150 VIA CAMINO
SILVER SPRINGS, NV 89429

MURRAY, ROBERT L

Account Summary

Account ID	017-016-11
Account Type	Real Estate
Location	5880 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-016-11

Account Type

Real Estate

Location

5880 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.11
Total	$208.11
Paid	$208.11
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

$208.11

Total

$208.11

Paid

$208.11

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	$55.11	$0.00	$55.11	$55.11	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.84	$0.00	$200.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$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
08/06/2024	PAYMENT	GRETCHEN KLINEFELTER FINE PNP PNP - 160643927	$-208.11	$0.00
07/16/2024	BILL	FINE, GRETCHEN KLINEFELTER ET AL	$208.11	$208.11
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-200.84	$0.00
07/17/2023	BILL	FINE, GRETCHEN KLINEFELTER TR	$200.84	$200.84
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-173.50	$0.00
07/15/2022	BILL	FINE, GRETCHEN KLINEFELTER TR	$173.50	$173.50
08/11/2021	PAYMENT	FINE, GRETCHEN KLINEFELTER TR CHECK 2355	$-160.79	$0.00
07/14/2021	BILL	FINE, GRETCHEN KLINEFELTER TR	$160.79	$160.79
08/07/2020	PAYMENT	FINE, GRETCHEN CHECK NUM: 2331	$-148.18	$0.00
07/09/2020	BILL	FINE, GRETCHEN KLINEFELTER TR	$148.18	$148.18
07/23/2019	PAYMENT	FINE, GRETCHEN CHECK NUM: 2292	$-138.96	$0.00
07/10/2019	BILL	FINE, GRETCHEN KLINEFELTER TR	$138.96	$138.96
08/01/2018	PAYMENT	FINE, GRETCHEN CHECK NUM: 2260	$-132.40	$0.00
07/10/2018	BILL	FINE, GRETCHEN KLINEFELTER TR	$132.40	$132.40
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-127.10	$0.00
07/10/2017	BILL	FINE, GRETCHEN KLINEFELTER TR	$127.10	$127.10
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-130.27	$0.00
07/11/2016	BILL	FINE, GRETCHEN KLINEFELTER TR	$130.27	$130.27
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-123.53	$0.00
07/07/2015	BILL	FINE, GRETCHEN KLINEFELTER TR	$123.53	$123.53
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-147.86	$0.00
07/08/2014	BILL	FINE, GRETCHEN KLINEFELTER TR	$147.86	$147.86
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-147.86	$0.00
07/08/2013	BILL	FINE, GRETCHEN KLINEFELTER TR	$147.86	$147.86
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-242.66	$0.00
07/10/2012	BILL	FINE, GRETCHEN KLINEFELTER TR	$242.66	$242.66
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-228.06	$0.00
07/08/2011	BILL	FINE, GRETCHEN KLINEFELTER TR	$228.06	$228.06
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-211.82	$0.00
07/08/2010	BILL	FINE, GRETCHEN KLINEFELTER TR	$211.82	$211.82
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-196.48	$0.00
07/06/2009	BILL	FINE, GRETCHEN KLINEFELTER TR	$196.48	$196.48
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-181.92	$0.00
07/15/2008	BILL	FINE, GRETCHEN KLINEFELTER TR	$181.92	$181.92
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-168.43	$0.00
07/12/2007	BILL	FINE, GRETCHEN KLINEFELTER TR	$168.43	$168.43
07/28/2006	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1842	$-34.88	$0.00
07/12/2006	BILL	FINE, GRETCHEN KLINEFELTER TR	$34.88	$34.88
08/09/2005	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1711	$-32.29	$0.00
07/15/2005	BILL	FINE, GRETCHEN KLINEFELTER TR	$32.29	$32.29
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-29.90	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$29.90	$29.90
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-29.59	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$29.59	$29.59
07/30/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 926	$-28.64	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$28.64	$28.64
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 783	$-28.17	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$28.17	$28.17
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-27.61	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$27.61	$27.61
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32