Tax Account 017-463-06

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Owners

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

Account Summary

Account ID	017-463-06
Account Type	Real Estate
Location	2160 E BADGER ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-463-06

Account Type

Real Estate

Location

2160 E BADGER ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$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	.51
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	KLINEFELTER, BENJAMIN D	$164.13	$164.13
08/16/2023	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2311	$-152.11	$0.00
07/17/2023	BILL	KLINEFELTER, BENJAMIN D	$152.11	$152.11
08/18/2022	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2240	$-118.60	$0.00
07/15/2022	BILL	KLINEFELTER, BENJAMIN D	$118.60	$118.60
09/08/2021	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2165	$-109.94	$0.00
07/14/2021	BILL	KLINEFELTER, BENJAMIN D	$109.94	$109.94
07/30/2020	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 2093	$-101.09	$0.00
07/09/2020	BILL	KLINEFELTER, BENJAMIN D	$101.09	$101.09
07/25/2019	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 2038	$-94.81	$0.00
07/10/2019	BILL	KLINEFELTER, BENJAMIN D	$94.81	$94.81
08/15/2018	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 1917	$-90.33	$0.00
07/10/2018	BILL	KLINEFELTER, BENJAMIN D	$90.33	$90.33
08/10/2017	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1820	$-86.71	$0.00
07/10/2017	BILL	KLINEFELTER, BENJAMIN D	$86.71	$86.71
07/28/2016	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1684	$-84.58	$0.00
07/11/2016	BILL	KLINEFELTER, BENJAMIN D	$84.58	$84.58
09/16/2015	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1537	$-3.37	$0.00
09/16/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1536	$-84.25	$3.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	KLINEFELTER, BENJAMIN D	$84.25	$84.25
04/17/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1466	$-4.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$3.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.19	$3.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.52
09/04/2014	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1352	$-84.08	$3.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	KLINEFELTER, BENJAMIN D	$84.08	$84.08
08/26/2013	PAYMENT	KLINEFELTER, BEN CHECK NUM: 3140	$-90.90	$0.00
07/08/2013	BILL	KLINEFELTER, BENJAMIN D	$84.08	$90.90
07/08/2013	INTEREST	Monthly Interest	$0.03	$6.82
07/01/2013	INTEREST	Monthly Interest	$0.03	$6.79
06/01/2013	INTEREST	Monthly Interest	$0.26	$6.76
05/06/2013	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 3090	$-6.24	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.24	$6.24
08/17/2012	PAYMENT	BEN KLINEFELTER CHECK NUM: 3011	$-139.81	$6.00
07/10/2012	BILL	KLINEFELTER, BENJAMIN D	$145.81	$145.81
07/26/2011	PAYMENT	KLINEFELTER, BEN CHECK NUM: 2843	$-170.19	$0.00
07/08/2011	BILL	KLINEFELTER, BENJAMIN D	$170.19	$170.19
08/05/2010	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2631	$-157.87	$0.00
07/08/2010	BILL	KLINEFELTER, BENJAMIN D	$157.87	$157.87
08/04/2009	PAYMENT	BEN KLINEFELTER CORK: B BANK: 94-72 NUM: 2351	$-154.42	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.01	$154.42
07/06/2009	BILL	KLINEFELTER, BENJAMIN D	$146.46	$154.41
07/01/2009	INTEREST	Monthly Interest	$0.01	$7.95
07/01/2009	INTEREST	Monthly Interest	$0.01	$7.94
06/01/2009	INTEREST	Monthly Interest	$0.11	$7.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7.82
03/25/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2252	$-33.00	$1.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$34.32
01/15/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2194	$-33.00	$33.00
10/03/2008	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2117	$-33.00	$66.00
08/18/2008	PAYMENT	BEN KLINEFELTER CHECK BANK: 94-72 NUM: 2077	$-36.60	$99.00
07/15/2008	BILL	KLINEFELTER, BENJAMIN D	$135.60	$135.60
08/03/2007	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 1822	$-125.56	$0.00
07/12/2007	BILL	KLINEFELTER, BENJAMIN D	$125.56	$125.56
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111565	$-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 J & BETTY J	$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 J & BETTY J	$91.95	$91.95
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-67.97	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J & BETTY J	$67.97	$67.97
08/26/1998	PAYMENT	BURKETT, CATHERINE W CHECK	$-69.19	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J & BETTY J	$69.19	$69.19
08/22/1997	PAYMENT	BURKETT, CATHERINE CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J & BETTY J	$68.72	$68.72
08/29/1996	PAYMENT	BURKETT, OWEN & CATHERINE	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J & BETTY J	$68.35	$68.35