Tax Account 017-412-01

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Owners

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

MURRAY, ROBERT L

Account Summary

Account ID	017-412-01
Account Type	Real Estate
Location	1035 W ANTELOPE ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-412-01

Account Type

Real Estate

Location

1035 W ANTELOPE ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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	$188.16	$188.16
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-174.36	$0.00
07/17/2023	BILL	FINE, GRETCHEN KLINEFELTER TR	$174.36	$174.36
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-139.21	$0.00
07/15/2022	BILL	FINE, GRETCHEN KLINEFELTER TR	$139.21	$139.21
08/11/2021	PAYMENT	FINE, GRETCHEN KLINEFELTER TR CHECK 2355	$-129.06	$0.00
07/14/2021	BILL	FINE, GRETCHEN KLINEFELTER TR	$129.06	$129.06
08/07/2020	PAYMENT	FINE, GRETCHEN CHECK NUM: 2331	$-118.79	$0.00
07/09/2020	BILL	FINE, GRETCHEN KLINEFELTER TR	$118.79	$118.79
07/23/2019	PAYMENT	FINE, GRETCHEN CHECK NUM: 2292	$-111.39	$0.00
07/10/2019	BILL	FINE, GRETCHEN KLINEFELTER TR	$111.39	$111.39
08/01/2018	PAYMENT	FINE, GRETCHEN CHECK NUM: 2260	$-106.12	$0.00
07/10/2018	BILL	FINE, GRETCHEN KLINEFELTER TR	$106.12	$106.12
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-101.89	$0.00
07/10/2017	BILL	FINE, GRETCHEN KLINEFELTER TR	$101.89	$101.89
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-99.38	$0.00
07/11/2016	BILL	FINE, GRETCHEN KLINEFELTER TR	$99.38	$99.38
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-99.02	$0.00
07/07/2015	BILL	FINE, GRETCHEN KLINEFELTER TR	$99.02	$99.02
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-98.85	$0.00
07/08/2014	BILL	FINE, GRETCHEN KLINEFELTER TR	$98.85	$98.85
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-98.85	$0.00
07/08/2013	BILL	FINE, GRETCHEN KLINEFELTER TR	$98.85	$98.85
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-171.38	$0.00
07/10/2012	BILL	FINE, GRETCHEN KLINEFELTER TR	$171.38	$171.38
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-170.19	$0.00
07/08/2011	BILL	FINE, GRETCHEN KLINEFELTER TR	$170.19	$170.19
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-157.87	$0.00
07/08/2010	BILL	FINE, GRETCHEN KLINEFELTER TR	$157.87	$157.87
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-146.46	$0.00
07/06/2009	BILL	FINE, GRETCHEN KLINEFELTER TR	$146.46	$146.46
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-135.60	$0.00
07/15/2008	BILL	FINE, GRETCHEN KLINEFELTER TR	$135.60	$135.60
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-125.56	$0.00
07/12/2007	BILL	FINE, GRETCHEN KLINEFELTER TR	$125.56	$125.56
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111569	$-116.26	$0.00
07/12/2006	BILL	THOMPSON, ALFRED J III	$116.26	$116.26
10/26/2005	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 3199	$-52.00	$0.00
10/05/2005	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 3174	$-26.00	$52.00
08/08/2005	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 3122	$-29.65	$78.00
07/15/2005	BILL	THOMPSON, ALFRED J III	$107.65	$107.65
08/06/2004	PAYMENT	A. THOMPSON CHECK BANK: 94-7074 NUM: 2849	$-99.68	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$99.68	$99.68
08/15/2003	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 2591	$-98.65	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$98.65	$98.65
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-95.45	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$95.45	$95.45
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-93.82	$0.00
07/12/2001	BILL	THOMPSON, ALFRED III	$93.82	$93.82
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-91.95	$0.00
07/17/2000	BILL	THOMPSON, ALFRED III	$91.95	$91.95
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-97.08	$0.00
07/17/1999	BILL	THOMPSON, ALFRED III	$97.08	$97.08
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-98.84	$0.00
07/13/1998	BILL	THOMPSON, ALFRED III	$98.84	$98.84
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-98.16	$0.00
07/14/1997	BILL	THOMPSON, ALFRED III	$98.16	$98.16
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-97.62	$0.00
07/18/1996	BILL	THOMPSON, ALFRED III	$97.62	$97.62