Tax Account 017-224-07

Print Page · · Payments Cart · New Search

Owners

MURRAY, ROBERT LEWIS ET AL
9150 VIA CAMINO ST
SILVER SPRINGS, NV 89429

FINE, KLINEFELTER, GRETCHEN

Account Summary

Account ID	017-224-07
Account Type	Real Estate
Location	5150 E THIRD ST SILVER SPRINGS
Balance	$177.08
Currently Due	$45.08

Account ID

017-224-07

Account Type

Real Estate

Location

5150 E THIRD ST
SILVER SPRINGS

Balance

$177.08

Currently Due

$45.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$177.08
Total	$177.08
Paid	$0.00
Balance	$177.08
Due	$45.08
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$177.08

Total

$177.08

Paid

$0.00

Balance

$177.08

Due

$45.08

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$45.08	$0.00	$45.08	$0.00	$45.08
2	10/06/2025	10/17/2025	Due	$44.00	$0.00	$44.00	$0.00	$89.08
3	01/05/2026	01/16/2026	Due	$44.00	$0.00	$44.00	$0.00	$133.08
4	03/02/2026	03/13/2026	Due	$44.00	$0.00	$44.00	$0.00	$177.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
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
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/11/2025	BILL	MURRAY, ROBERT LEWIS ET AL	$177.08	$177.08
08/06/2024	PAYMENT	GRETCHEN KLINEFELTER FINE PNP PNP - 160643927	$-164.13	$0.00
07/16/2024	BILL	MURRAY, ROBERT LEWIS ET AL	$164.13	$164.13
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-152.11	$0.00
07/17/2023	BILL	MURRAY, ROBERT LEWIS ET AL	$152.11	$152.11
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-118.60	$0.00
07/15/2022	BILL	MURRAY, ROBERT LEWIS ET AL	$118.60	$118.60
09/09/2021	PAYMENT	STEWART TITLE CHECK 3702	$-109.94	$0.00
07/14/2021	BILL	MURRAY, STANLEY CLARK	$109.94	$109.94
08/25/2020	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: 9504807304	$-101.09	$0.00
07/09/2020	BILL	MURRAY, STANLEY CLARK	$101.09	$101.09
08/19/2019	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: 35-25325818	$-94.81	$0.00
07/10/2019	BILL	MURRAY, STANLEY CLARK	$94.81	$94.81
08/22/2018	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: 1120915998	$-90.33	$0.00
07/10/2018	BILL	MURRAY, STANLEY CLARK	$90.33	$90.33
08/24/2017	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: 17795893533	$-86.71	$0.00
07/10/2017	BILL	MURRAY, STANLEY CLARK	$86.71	$86.71
08/22/2016	PAYMENT	MURRAY, STANLEY C CHECK NUM: 17-454312807	$-84.58	$0.00
07/11/2016	BILL	MURRAY, STANLEY CLARK	$84.58	$84.58
09/08/2015	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: 9511101861	$-87.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	MURRAY, STANLEY CLARK	$84.25	$84.25
09/19/2014	PAYMENT	MURRAY, STANLEY CHECK NUM: 22062148154	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MURRAY, STANLEY CLARK	$84.08	$84.08
10/22/2013	PAYMENT	MURRAY, STANLEY CLARK CHECK	$-87.44	$0.00
10/22/2013	AMENDMENT	payment within grace period	$-4.20	$87.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	MURRAY, STANLEY CLARK	$84.08	$84.08
01/11/2013	PAYMENT	MURRAY, STANLEY (M.O.) CHECK NUM: 10497329431	$-151.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	MURRAY, STANLEY CLARK	$145.81	$145.81
03/30/2012	PAYMENT	CASH CASH	$-2.86	$0.00
03/30/2012	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: 10440618607	$-58.02	$2.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.86	$60.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.92	$58.02
08/30/2011	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: R103658201768	$-10.90	$57.10
08/30/2011	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: R103658201757	$-88.26	$68.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-1.43	$156.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$157.69
07/08/2011	BILL	MURRAY, STANLEY CLARK	$137.81	$156.26
07/08/2011	INTEREST	Monthly Interest	$0.09	$18.45
07/05/2011	INTEREST	Monthly Interest	$0.09	$18.36
06/06/2011	INTEREST	Monthly Interest	$0.87	$18.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$17.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.42	$10.90
03/10/2011	PAYMENT	MURRAY, STANLEY CLARK CHECK NUM: 14-242817934	$-127.70	$10.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$138.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.29	$132.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$129.09
07/08/2010	BILL	MURRAY, STANLEY CLARK	$127.70	$127.70
04/22/2010	PAYMENT	MURRAY, STANLEY CLARK CORK: B BANK: MONEY ORDER NUM: 087187766	$-148.91	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.02	$148.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.29	$148.89
03/01/2010	INTEREST	Monthly Interest	$0.02	$140.60
02/01/2010	INTEREST	Monthly Interest	$0.02	$140.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.37	$140.56
01/04/2010	INTEREST	Monthly Interest	$0.02	$135.19
12/01/2009	INTEREST	Monthly Interest	$0.02	$135.17
11/03/2009	INTEREST	Monthly Interest	$0.02	$135.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.02	$135.13
10/05/2009	INTEREST	Monthly Interest	$0.02	$132.11
09/01/2009	INTEREST	Monthly Interest	$0.02	$132.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$132.07
08/03/2009	INTEREST	Monthly Interest	$0.02	$130.81
07/06/2009	BILL	MURRAY, STANLEY CLARK	$118.47	$130.79
07/01/2009	INTEREST	Monthly Interest	$0.02	$12.32
07/01/2009	INTEREST	Monthly Interest	$0.02	$12.30
06/01/2009	INTEREST	Monthly Interest	$0.19	$12.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$12.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$5.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$5.43
10/20/2008	PAYMENT	MURRAY, STANLEY CLARK CHECK BANK: 75-1618 NUM: 150240460	$-58.70	$5.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$63.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.05
07/15/2008	BILL	MURRAY, STANLEY CLARK	$58.70	$58.70
08/21/2007	PAYMENT	MURRAY, STANLEY CLARK CHECK BANK: 75-1618 NUM: 468158	$-54.35	$0.00
07/12/2007	BILL	MURRAY, STANLEY CLARK	$54.35	$54.35
07/28/2006	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1843	$-50.32	$0.00
07/12/2006	BILL	MURRAY, STANLEY CLARK	$50.32	$50.32
08/09/2005	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1712	$-48.60	$0.00
07/15/2005	BILL	MURRAY, STANLEY CLARK	$48.60	$48.60
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-45.00	$0.00
07/08/2004	BILL	ERGS, INC	$45.00	$45.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-44.53	$0.00
07/18/2003	BILL	ERGS, INC	$44.53	$44.53
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.09	$0.00
07/12/2002	BILL	ERGS, INC	$43.09	$43.09
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-42.36	$0.00
07/12/2001	BILL	ERGS, INC	$42.36	$42.36
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-41.50	$0.00
07/17/2000	BILL	ERGS, INC	$41.50	$41.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05