Tax Account 017-344-08

Print Page · · Payments Cart · New Search

Owners

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

MURRAY, ROBERT L

Account Summary

Account ID	017-344-08
Account Type	Real Estate
Location	2845 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-08

Account Type

Real Estate

Location

2845 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/31/2026	PAYMENT	GRETCHEN KLINEFELTER FINE PNP 202086386	$-191.53	$0.00
07/15/2026	BILL	FINE, GRETCHEN KLINEFELTER ET AL	$191.53	$191.53
07/29/2025	PAYMENT	GRETCHEN KLINEFELTER FINE PNP PNP - 179994879	$-177.08	$0.00
07/11/2025	BILL	FINE, GRETCHEN KLINEFELTER ET AL	$177.08	$177.08
08/06/2024	PAYMENT	GRETCHEN KLINEFELTER FINE PNP PNP - 160643927	$-164.13	$0.00
07/16/2024	BILL	FINE, GRETCHEN KLINEFELTER 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	FINE, GRETCHEN KLINEFELTER TR	$152.11	$152.11
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, GRETCHEN KLINEFELTER TR	$84.08	$84.08
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-84.08	$0.00
07/08/2013	BILL	FINE, GRETCHEN 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, GRETCHEN KLINEFELTER TR	$145.81	$145.81
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-175.59	$0.00
07/08/2011	BILL	FINE, GRETCHEN KLINEFELTER TR	$175.59	$175.59
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-169.00	$0.00
07/08/2010	BILL	FINE, GRETCHEN KLINEFELTER TR	$169.00	$169.00
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-156.76	$0.00
07/06/2009	BILL	FINE, GRETCHEN KLINEFELTER TR	$156.76	$156.76
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-145.16	$0.00
07/15/2008	BILL	FINE, GRETCHEN KLINEFELTER TR	$145.16	$145.16
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-134.42	$0.00
07/12/2007	BILL	FINE, GRETCHEN KLINEFELTER TR	$134.42	$134.42
07/28/2006	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1842	$-124.45	$0.00
07/12/2006	BILL	FINE, GRETCHEN KLINEFELTER TR	$124.45	$124.45
08/09/2005	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1711	$-115.22	$0.00
07/15/2005	BILL	FINE, GRETCHEN KLINEFELTER TR	$115.22	$115.22
07/28/2004	PAYMENT	FINE, G CHECK BANK: 16-7950 NUM: 1639	$-69.77	$0.00
07/08/2004	BILL	FINE, GRETCHEN KLINEFELTER TR	$69.77	$69.77
08/05/2003	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1481	$-69.05	$0.00
07/18/2003	BILL	FINE, GRETCHEN	$69.05	$69.05
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-66.82	$0.00
07/12/2002	BILL	ERGS, INC	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-67.97	$0.00
07/17/1999	BILL	ERGS, INC	$67.97	$67.97
06/01/1999	PAYMENT	ERGS, INC CHECK BANK: 66-156 NUM: 25827	$-5.00	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 66-156 NUM: 25827	$5.00	$5.00
06/01/1999	VOID	ERGS, INC CHECK BANK: 66-156 NUM: 25827	$-5.00	$0.00
05/18/1999	PAYMENT	ERGS, INC CHECK BANK: 66-156 NUM: 25740	$-84.41	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	LANGEL, DENNIS M	$69.19	$69.19
01/23/1998	PAYMENT	LANGEL, DENNIS M CHECK	$-92.16	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$92.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$88.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$84.60
07/14/1997	BILL	LANGEL, DENNIS M	$68.72	$81.85
06/06/1997	PAYMENT	LANGEL, DENNIS M CHECK	$-83.95	$13.13
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	LANGEL, DENNIS M	$68.35	$68.35