Tax Account 017-481-12

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Owners

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

Account Summary

Account ID	017-481-12
Account Type	Real Estate
Location	2780 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-481-12

Account Type

Real Estate

Location

2780 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/16/2023	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2311	$-120.21	$0.00
07/17/2023	BILL	KLINEFELTER, BENJAMIN D	$120.21	$120.21
08/18/2022	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2240	$-97.85	$0.00
07/15/2022	BILL	KLINEFELTER, BENJAMIN D	$97.85	$97.85
09/08/2021	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2165	$-90.74	$0.00
07/14/2021	BILL	KLINEFELTER, BENJAMIN D	$90.74	$90.74
07/28/2020	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 2092	$-83.31	$0.00
07/09/2020	BILL	KLINEFELTER, BENJAMIN D	$83.31	$83.31
07/25/2019	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 2038	$-78.17	$0.00
07/10/2019	BILL	KLINEFELTER, BENJAMIN D	$78.17	$78.17
08/16/2018	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1916	$-74.49	$0.00
07/10/2018	BILL	KLINEFELTER, BENJAMIN D	$74.49	$74.49
08/10/2017	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1820	$-71.52	$0.00
07/10/2017	BILL	KLINEFELTER, BENJAMIN D	$71.52	$71.52
07/29/2016	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1685	$-69.78	$0.00
07/11/2016	BILL	KLINEFELTER, BENJAMIN D	$69.78	$69.78
09/16/2015	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1537	$-2.78	$0.00
09/16/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1534	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	KLINEFELTER, BENJAMIN D	$69.48	$69.48
04/17/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1466	$-4.25	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$3.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.16	$3.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.90
09/04/2014	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1352	$-69.31	$2.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	KLINEFELTER, BENJAMIN D	$69.31	$69.31
08/26/2013	PAYMENT	KLINEFELTER, BEN CHECK NUM: 3140	$-69.31	$0.00
07/08/2013	BILL	KLINEFELTER, BENJAMIN D	$69.31	$69.31
08/17/2012	PAYMENT	BEN KLINEFELTER CHECK NUM: 3011	$-120.24	$0.00
07/10/2012	BILL	KLINEFELTER, BENJAMIN D	$120.24	$120.24
07/26/2011	PAYMENT	KLINEFELTER, BEN CHECK NUM: 2843	$-119.37	$0.00
07/08/2011	BILL	KLINEFELTER, BENJAMIN D	$119.37	$119.37
08/05/2010	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2631	$-110.52	$0.00
07/08/2010	BILL	KLINEFELTER, BENJAMIN D	$110.52	$110.52
09/03/2009	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2378	$-75.00	$0.00
08/14/2009	PAYMENT	CHECK BANK: 94-72 NUM: 2352	$-27.51	$75.00
07/06/2009	BILL	KLINEFELTER, BENJAMIN D	$102.51	$102.51
08/18/2008	PAYMENT	BEN KLINEFELTER CHECK BANK: 94-72 NUM: 2077	$-94.91	$0.00
07/15/2008	BILL	KLINEFELTER, BENJAMIN D	$94.91	$94.91
08/03/2007	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 1822	$-87.89	$0.00
07/12/2007	BILL	KLINEFELTER, BENJAMIN D	$87.89	$87.89
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111565	$-81.39	$0.00
07/12/2006	BILL	THOMPSON, ALFRED J III	$81.39	$81.39
08/08/2005	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 3122	$-75.35	$0.00
07/15/2005	BILL	THOMPSON, ALFRED J III	$75.35	$75.35
04/18/2005	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 3053	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	THOMPSON, ALFRED J III	$69.77	$69.77
08/25/2003	PAYMENT	PINGLETON CHECK BANK: 90-7626 NUM: 503	$-69.05	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$69.05	$69.05
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-66.82	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$66.82	$66.82
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-65.70	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$65.70	$65.70
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-64.37	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$64.37	$64.37
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-70.69	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$67.97	$67.97
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-69.19	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$69.19	$69.19
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$68.72	$68.72
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$68.35	$68.35