Tax Account 017-373-05

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	017-373-05
Account Type	Real Estate
Location	3220 E 10TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-373-05

Account Type

Real Estate

Location

3220 E 10TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	.60
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	$129.66	$129.66
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-120.21	$0.00
07/17/2023	BILL	FINE, GRETCHEN KLINEFELTER TR	$120.21	$120.21
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-97.85	$0.00
07/15/2022	BILL	FINE, GRETCHEN KLINEFELTER TR	$97.85	$97.85
08/11/2021	PAYMENT	FINE, GRETCHEN KLINEFELTER TR CHECK 2355	$-90.74	$0.00
07/14/2021	BILL	FINE, GRETCHEN KLINEFELTER TR	$90.74	$90.74
08/07/2020	PAYMENT	FINE, GRETCHEN CHECK NUM: 2331	$-83.31	$0.00
07/09/2020	BILL	FINE, GRETCHEN KLINEFELTER TR	$83.31	$83.31
07/23/2019	PAYMENT	FINE, GRETCHEN CHECK NUM: 2292	$-78.17	$0.00
07/10/2019	BILL	FINE, GRETCHEN KLINEFELTER TR	$78.17	$78.17
08/01/2018	PAYMENT	FINE, GRETCHEN CHECK NUM: 2260	$-74.49	$0.00
07/10/2018	BILL	FINE, GRETCHEN KLINEFELTER TR	$74.49	$74.49
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-71.52	$0.00
07/10/2017	BILL	FINE, GRETCHEN KLINEFELTER TR	$71.52	$71.52
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-69.78	$0.00
07/11/2016	BILL	FINE, GRETCHEN KLINEFELTER TR	$69.78	$69.78
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-69.48	$0.00
07/07/2015	BILL	FINE, GRETCHEN KLINEFELTER TR	$69.48	$69.48
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-69.31	$0.00
07/08/2014	BILL	FINE, GRETCHEN KLINEFELTER TR	$69.31	$69.31
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-69.31	$0.00
07/08/2013	BILL	FINE, GRETCHEN KLINEFELTER TR	$69.31	$69.31
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-109.02	$0.00
07/10/2012	BILL	FINE, GRETCHEN KLINEFELTER TR	$109.02	$109.02
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-102.45	$0.00
07/08/2011	BILL	FINE, GRETCHEN KLINEFELTER TR	$102.45	$102.45
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-94.75	$0.00
07/08/2010	BILL	FINE, GRETCHEN KLINEFELTER TR	$94.75	$94.75
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-87.89	$0.00
07/06/2009	BILL	FINE, GRETCHEN KLINEFELTER TR	$87.89	$87.89
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-81.38	$0.00
07/15/2008	BILL	FINE, GRETCHEN KLINEFELTER TR	$81.38	$81.38
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-75.34	$0.00
07/12/2007	BILL	FINE, GRETCHEN KLINEFELTER TR	$75.34	$75.34
07/28/2006	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1842	$-69.76	$0.00
07/12/2006	BILL	FINE, GRETCHEN KLINEFELTER TR	$69.76	$69.76
08/09/2005	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1711	$-64.59	$0.00
07/15/2005	BILL	FINE, GRETCHEN KLINEFELTER TR	$64.59	$64.59
07/28/2004	PAYMENT	FINE, G CHECK BANK: 16-7950 NUM: 1639	$-59.81	$0.00
07/08/2004	BILL	FINE, GRETCHEN KLINEFELTER TR	$59.81	$59.81
01/26/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 38051	$-332.78	$0.00
01/23/2004	AMENDMENT	add title search fee	$100.00	$332.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$232.78
01/05/2004	INTEREST	Monthly Interest	$0.95	$229.23
12/18/2003	INTEREST	Monthly Interest	$0.95	$228.28
12/01/2003	INTEREST	Monthly Interest	$0.95	$227.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$226.38
10/02/2003	INTEREST	Monthly Interest	$0.95	$223.42
09/03/2003	INTEREST	Monthly Interest	$0.95	$222.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$221.52
08/01/2003	INTEREST	Monthly Interest	$0.95	$219.15
07/18/2003	BILL	NIEBUHR, CLARENCE	$59.19	$218.20
07/01/2003	INTEREST	Monthly Interest	$0.95	$159.01
06/02/2003	INTEREST	Monthly Interest	$5.24	$158.06
05/05/2003	INTEREST	Monthly Interest	$0.47	$152.82
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$152.35
03/29/2003	INTEREST	Monthly Interest	$0.47	$147.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$147.46
03/05/2003	INTEREST	Monthly Interest	$0.47	$143.45
02/04/2003	INTEREST	Monthly Interest	$0.47	$142.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$142.51
01/10/2003	INTEREST	Monthly Interest	$0.47	$139.07
12/03/2002	INTEREST	Monthly Interest	$0.47	$138.60
11/01/2002	INTEREST	Monthly Interest	$0.47	$138.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$137.66
10/02/2002	INTEREST	Monthly Interest	$0.47	$134.80
09/03/2002	INTEREST	Monthly Interest	$0.47	$134.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$133.86
08/04/2002	INTEREST	Monthly Interest	$0.47	$131.57
07/12/2002	INTEREST	Monthly Interest	$0.47	$131.10
07/12/2002	BILL	NIEBUHR, CLARENCE	$57.27	$130.63
06/03/2002	INTEREST	Monthly Interest	$4.69	$73.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
01/17/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 58433	$-80.59	$61.35
01/03/2002	INTEREST	Monthly Interest	$0.46	$141.94
12/04/2001	INTEREST	Monthly Interest	$0.46	$141.48
11/01/2001	INTEREST	Monthly Interest	$0.46	$141.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$140.56
10/01/2001	INTEREST	Monthly Interest	$0.46	$137.75
09/04/2001	INTEREST	Monthly Interest	$0.46	$137.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$136.83
08/01/2001	INTEREST	Monthly Interest	$0.46	$134.58
07/12/2001	BILL	NIEBUHR, CLARENCE	$56.29	$134.12
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.37
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	NIEBUHR, CLARENCE	$55.17	$55.17
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83