Tax Account 017-413-07

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Owners

KLINEFELTER, BENJAMIN D A
P O BOX 471
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-413-07
Account Type	Real Estate
Location	1215 W BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-413-07

Account Type

Real Estate

Location

1215 W BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.24
Total	$794.24
Paid	$794.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$794.24

Total

$794.24

Paid

$794.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.24	$0.00	$200.24	$200.24	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.17	$0.00	$771.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$670.97	$0.00	$670.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$651.49	$0.00	$651.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$631.72	$0.00	$631.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$613.34	$0.00	$613.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$595.51	$0.00	$595.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$578.18	$0.00	$578.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$563.58	$0.00	$563.58	$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	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
08/12/2024	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK 2456	$-794.24	$0.00
07/16/2024	BILL	KLINEFELTER, BENJAMIN D A	$794.24	$794.24
08/16/2023	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2311	$-771.17	$0.00
07/17/2023	BILL	KLINEFELTER, BENJAMIN D A	$771.17	$771.17
08/18/2022	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2240	$-670.97	$0.00
07/15/2022	BILL	KLINEFELTER, BENJAMIN D A	$670.97	$670.97
09/08/2021	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2165	$-651.49	$0.00
07/14/2021	BILL	KLINEFELTER, BENJAMIN D A	$651.49	$651.49
07/28/2020	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 2092	$-631.72	$0.00
07/09/2020	BILL	KLINEFELTER, BENJAMIN D A	$631.72	$631.72
07/25/2019	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 2038	$-613.34	$0.00
07/10/2019	BILL	KLINEFELTER, BENJAMIN D A	$613.34	$613.34
08/16/2018	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK NUM: 1915	$-595.51	$0.00
07/10/2018	BILL	KLINEFELTER, BENJAMIN D A	$595.51	$595.51
08/10/2017	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1820	$-578.18	$0.00
07/10/2017	BILL	KLINEFELTER, BENJAMIN D A	$578.18	$578.18
07/29/2016	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK NUM: 1686	$-563.58	$0.00
07/11/2016	BILL	KLINEFELTER, BENJAMIN D A	$563.58	$563.58
09/16/2015	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1537	$-5.69	$0.00
09/16/2015	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK NUM: 1538	$-562.31	$5.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.69	$568.00
07/07/2015	BILL	KLINEFELTER, BENJAMIN D A	$562.31	$562.31
01/26/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1428	$-287.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.21	$287.79
10/27/2014	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1383	$-140.00	$280.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.07	$420.58
09/04/2014	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1353	$-137.80	$413.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$551.31
07/08/2014	BILL	KLINEFELTER, BENJAMIN D A	$545.80	$545.80
08/26/2013	PAYMENT	KLINEFELTER, BEN CHECK NUM: 3140	$-529.93	$0.00
07/08/2013	BILL	KLINEFELTER, BENJAMIN D A	$529.93	$529.93
08/17/2012	PAYMENT	BEN KLINEFELTER CHECK NUM: 3011	$-530.28	$0.00
07/10/2012	BILL	KLINEFELTER, BENJAMIN D A	$530.28	$530.28
07/26/2011	PAYMENT	KLINEFELTER, BEN CHECK NUM: 2843	$-836.50	$0.00
07/08/2011	BILL	KLINEFELTER, BENJAMIN D A	$836.50	$836.50
01/04/2011	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK NUM: 2723	$-430.00	$0.00
09/10/2010	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 2669	$-215.00	$430.00
08/05/2010	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2631	$-215.10	$645.00
07/08/2010	BILL	KLINEFELTER, BENJAMIN D A	$860.10	$860.10
09/03/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2378	$-636.00	$0.00
08/14/2009	PAYMENT	CHECK BANK: 94-72 NUM: 2352	$-229.39	$636.00
08/14/2009	AMENDMENT	REMOVE 8/3 PENALTY	$-0.07	$865.39
08/03/2009	INTEREST	Monthly Interest	$0.07	$865.46
07/06/2009	BILL	KLINEFELTER, BENJAMIN D A	$849.85	$865.39
07/01/2009	INTEREST	Monthly Interest	$0.07	$15.54
07/01/2009	INTEREST	Monthly Interest	$0.07	$15.47
06/01/2009	INTEREST	Monthly Interest	$0.66	$15.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14.74
03/25/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2252	$-206.00	$8.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.24	$214.24
01/15/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2194	$-206.00	$206.00
10/03/2008	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2117	$-206.00	$412.00
08/18/2008	PAYMENT	BEN KLINEFELTER CHECK BANK: 94-72 NUM: 2077	$-207.10	$618.00
07/15/2008	BILL	KLINEFELTER, BENJAMIN D A	$825.10	$825.10
03/05/2008	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1977	$-200.00	$0.00
01/10/2008	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1944	$-200.00	$200.00
09/21/2007	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1863	$-200.00	$400.00
08/03/2007	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 1822	$-201.06	$600.00
07/12/2007	BILL	KLINEFELTER, BENJAMIN D A	$801.06	$801.06
08/01/2006	PAYMENT	BEN KLINEFELTER CHECK BANK: 94-72 NUM: 1530	$-777.74	$0.00
07/12/2006	BILL	KLINEFELTER, BENJAMIN D A	$777.74	$777.74
04/12/2006	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1442	$-195.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
11/10/2005	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1345	$-188.00	$188.00
09/15/2005	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 1311	$-188.00	$376.00
08/05/2005	PAYMENT	KLINERELTER, BEN CHECK BANK: 94-72 NUM: 1284	$-191.09	$564.00
07/15/2005	BILL	KLINEFELTER, BENJAMIN D A	$755.09	$755.09
07/27/2004	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1052	$-730.89	$0.00
07/08/2004	BILL	KLINEFELTER, BENJAMIN D A	$730.89	$730.89
05/05/2004	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1905	$-7.17	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$7.17
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$12.17
03/17/2004	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1862	$-179.34	$7.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.17	$186.51
12/19/2003	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1788	$-179.34	$179.34
09/24/2003	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1738	$-179.34	$358.68
08/12/2003	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1710	$-179.37	$538.02
07/18/2003	BILL	KLINEFELTER, BENJAMIN D A	$717.39	$717.39
03/04/2003	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1628	$-177.00	$0.00
01/08/2003	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1573	$-177.00	$177.00
10/14/2002	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1532	$-177.00	$354.00
08/26/2002	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 15-8000 NUM: 709049567	$-178.37	$531.00
07/12/2002	BILL	KLINEFELTER, BENJAMIN D A	$709.37	$709.37
03/06/2002	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1423	$-172.83	$0.00
10/11/2001	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1326	$-345.66	$172.83
08/08/2001	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1258	$-173.06	$518.49
07/12/2001	BILL	KLINEFELTER, BENJAMIN D A	$691.55	$691.55
04/06/2001	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1736	$-362.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.94	$362.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$345.51
11/03/2000	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1176	$-338.91	$338.74
11/03/2000	AMENDMENT	REMOVE PENALTIES/P O ERROR	$-23.73	$677.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.95	$701.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.78	$684.43
07/17/2000	BILL	KLINEFELTER, BENJAMIN D A	$677.65	$677.65
03/10/2000	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1076	$-178.63	$0.00
03/10/2000	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1077	$-7.15	$178.63
01/31/2000	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1058	$-178.63	$185.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.15	$364.41
10/06/1999	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 996	$-178.63	$357.26
08/26/1999	PAYMENT	BENB KLINEFELTER CHECK BANK: 16-66 NUM: 981	$-178.81	$535.89
07/17/1999	BILL	KLINEFELTER, BENJAMIN D A	$714.70	$714.70
02/23/1999	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-179.54	$0.00
02/02/1999	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-384.21	$179.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.95	$563.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.18	$545.80
08/14/1998	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-179.73	$538.62
07/13/1998	BILL	KLINEFELTER, BENJAMIN D A	$718.35	$718.35
03/09/1998	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-176.07	$0.00
12/31/1997	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-176.07	$176.07
10/06/1997	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-176.07	$352.14
08/26/1997	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-176.24	$528.21
07/14/1997	BILL	KLINEFELTER, BENJAMIN D A	$704.45	$704.45
03/06/1997	PAYMENT	KLINEFELTER, BENJAMIN D A	$-175.11	$0.00
01/10/1997	PAYMENT	KLINEFELTER, BENJAMIN D A	$-175.11	$175.11
12/03/1996	PAYMENT	KLINEFELTER, BENJAMIN D A	$-7.00	$350.22
11/06/1996	PAYMENT	KLINEFELTER, BENJAMIN D A	$-175.11	$357.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.00	$532.33
08/27/1996	PAYMENT	KLINEFELTER, BENJAMIN D A	$-175.26	$525.33
07/18/1996	BILL	KLINEFELTER, BENJAMIN D A	$700.59	$700.59