Tax Account 017-291-08

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Owners

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

MURRAY, ROBERT L

Account Summary

Account ID	017-291-08
Account Type	Real Estate
Location	7785 BASS ST SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-291-08

Account Type

Real Estate

Location

7785 BASS ST
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
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

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

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	Due	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	FINE, GRETCHEN KLINEFELTER ET AL	$155.42	$155.42
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-144.06	$0.00
07/17/2023	BILL	FINE, GRETCHEN KLINEFELTER TR	$144.06	$144.06
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-118.60	$0.00
07/15/2022	BILL	FINE, GRETCHEN KLINEFELTER TR	$118.60	$118.60
08/11/2021	PAYMENT	FINE, GRETCHEN KLINEFELTER TR CHECK 2355	$-109.94	$0.00
07/14/2021	BILL	FINE, GRETCHEN KLINEFELTER TR	$109.94	$109.94
08/07/2020	PAYMENT	FINE, GRETCHEN CHECK NUM: 2331	$-101.09	$0.00
07/09/2020	BILL	FINE, GRETCHEN KLINEFELTER TR	$101.09	$101.09
07/23/2019	PAYMENT	FINE, GRETCHEN CHECK NUM: 2292	$-94.81	$0.00
07/10/2019	BILL	FINE, GRETCHEN KLINEFELTER TR	$94.81	$94.81
08/01/2018	PAYMENT	FINE, GRETCHEN CHECK NUM: 2260	$-90.33	$0.00
07/10/2018	BILL	FINE, GRETCHEN KLINEFELTER TR	$90.33	$90.33
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-86.71	$0.00
07/10/2017	BILL	FINE, GRETCHEN KLINEFELTER TR	$86.71	$86.71
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-84.58	$0.00
07/11/2016	BILL	FINE, GRETCHEN KLINEFELTER TR	$84.58	$84.58
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-84.25	$0.00
07/07/2015	BILL	FINE, GRETCHEN KLINEFELTER TR	$84.25	$84.25
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-84.08	$0.00
07/08/2014	BILL	FINE, GRETHCHEN KLINEFELTER TR	$84.08	$84.08
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-84.08	$0.00
07/08/2013	BILL	FINE, GRETHCHEN KLINEFELTER TR	$84.08	$84.08
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-145.81	$0.00
07/10/2012	BILL	FINE, GRETHCHEN KLINEFELTER TR	$145.81	$145.81
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-153.26	$0.00
07/08/2011	BILL	FINE, GRETHCHEN KLINEFELTER TR	$153.26	$153.26
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-142.10	$0.00
07/08/2010	BILL	FINE, GRETHCHEN KLINEFELTER TR	$142.10	$142.10
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-131.81	$0.00
07/06/2009	BILL	FINE, GRETHCHEN KLINEFELTER TR	$131.81	$131.81
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-122.04	$0.00
07/15/2008	BILL	FINE, GRETHCHEN KLINEFELTER TR	$122.04	$122.04
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-113.01	$0.00
07/12/2007	BILL	FINE, GRETHCHEN KLINEFELTER TR	$113.01	$113.01
07/28/2006	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1842	$-104.64	$0.00
07/12/2006	BILL	FINE, GRETHCHEN KLINEFELTER TR	$104.64	$104.64
08/09/2005	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1711	$-96.89	$0.00
07/15/2005	BILL	FINE, KLINEFELTER GRETCHEN TR	$96.89	$96.89
08/11/2004	PAYMENT	S F BAY AREA BOY SCOUTS OF AM CHECK BANK: 90-788 NUM: 1602	$-89.71	$0.00
07/08/2004	BILL	S F BAY AREA BOY SCOUTS OF AM	$89.71	$89.71
08/25/2003	PAYMENT	S F BAY AREA BOY SCOUTS OF AM CHECK BANK: 90-788 NUM: 7441	$-88.78	$0.00
07/18/2003	BILL	S F BAY AREA BOY SCOUTS OF AM	$88.78	$88.78
08/14/1996	PAYMENT	BEASLEY, J & B	$-58.57	$0.00
07/18/1996	BILL	BEASLEY, JACK E & BETTY	$58.57	$58.57