Tax Account 017-506-06

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Owners

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

MURRAY, ROBERT L

Account Summary

Account ID	017-506-06
Account Type	Real Estate
Location	3845 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-506-06

Account Type

Real Estate

Location

3845 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
Balance	$0.00
Due	$0.00
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

$122.54

Total

$122.54

Paid

$122.54

Balance

$0.00

Due

$0.00

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	Paid	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$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	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
08/06/2024	PAYMENT	GRETCHEN KLINEFELTER FINE PNP PNP - 160643927	$-122.54	$0.00
07/16/2024	BILL	FINE, GRETCHEN KLINEFELTER ET AL	$122.54	$122.54
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-113.61	$0.00
07/17/2023	BILL	FINE, GRETCHEN KLINEFELTER TR	$113.61	$113.61
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
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	MURRAY, ROBERT LEWIS ET AL TR	$74.49	$74.49
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-71.52	$0.00
07/10/2017	BILL	MURRAY, ROBERT LEWIS ET AL TR	$71.52	$71.52
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-69.78	$0.00
07/11/2016	BILL	MURRAY, ROBERT LEWIS ET AL TR	$69.78	$69.78
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-69.48	$0.00
07/07/2015	BILL	MURRAY, ROBERT LEWIS ET AL TR	$69.48	$69.48
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-69.31	$0.00
07/08/2014	BILL	MURRAY, ROBERT LEWIS ET AL TR	$69.31	$69.31
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-69.31	$0.00
07/08/2013	BILL	MURRAY, ROBERT LEWIS ET AL TR	$69.31	$69.31
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-72.92	$0.00
07/10/2012	BILL	MURRAY, ROBERT LEWIS ET AL TR	$72.92	$72.92
08/12/2011	PAYMENT	MURRAY, ROBERT LEWIS ET AL TR CHECK NUM: 2076	$-68.53	$0.00
07/08/2011	BILL	MURRAY, ROBERT LEWIS ET AL TR	$68.53	$68.53
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-82.84	$0.00
07/08/2010	BILL	MURRAY, ROBERT LEWIS ET AL TR	$82.84	$82.84
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-58.57	$0.00
07/06/2009	BILL	MURRAY, ROBERT LEWIS ET AL TR	$58.57	$58.57
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-54.23	$0.00
07/15/2008	BILL	MURRAY, ROBERT LEWIS ET AL TR	$54.23	$54.23
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-50.22	$0.00
07/12/2007	BILL	MURRAY, ROBERT LEWIS ET AL TR	$50.22	$50.22
07/28/2006	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1842	$-46.50	$0.00
07/12/2006	BILL	MURRAY, ROBERT LEWIS ET AL TR	$46.50	$46.50
08/09/2005	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1711	$-43.06	$0.00
07/15/2005	BILL	MURRAY, ROBERT LEWIS ET AL TR	$43.06	$43.06
07/28/2004	PAYMENT	FINE, G CHECK BANK: 16-7950 NUM: 1639	$-39.87	$0.00
07/08/2004	BILL	MURRAY, ROBERT LEWIS ET AL TR	$39.87	$39.87
08/05/2003	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1481	$-39.46	$0.00
07/18/2003	BILL	MURRAY, ROBERT LEWIS ET AL	$39.46	$39.46
07/25/2002	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1355	$-38.18	$0.00
07/12/2002	BILL	MURRAY, ROBERT LEWIS ET AL	$38.18	$38.18
08/07/2001	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1196	$-37.54	$0.00
07/12/2001	BILL	MURRAY, ROBERT LEWIS ET AL	$37.54	$37.54
08/16/2000	PAYMENT	FINE, G. CHECK BANK: 16-7950 NUM: 1051	$-36.78	$0.00
07/17/2000	BILL	MURRAY, ROBERT LEWIS ET AL	$36.78	$36.78
04/07/2000	PAYMENT	C. THOMPSON CHECK BANK: 94-7074 NUM: 2794	$-35.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	YAMISH, DAVID R/SHAW, ROBERTA	$29.15	$29.15
11/04/1998	PAYMENT	YAMISH, DAVID R/SHAW, ROBERTA CASH	$-32.35	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	YAMISH, DAVID R/SHAW, ROBERTA	$29.68	$29.68
05/21/1998	PAYMENT	SANDERS, DWAYNE CASH	$-41.96	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	SANDERS, DWAYNE	$29.48	$29.48
06/26/1997	PAYMENT	SANDERS, DWAYNE CHECK	$-10.21	$0.00
06/04/1997	PAYMENT	SANDERS, DWAYNE CHECK	$-36.00	$10.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$46.21
06/03/1997	INTEREST	Monthly Interest	$2.44	$43.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$40.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	SANDERS, DWAYNE	$29.32	$29.32