Tax Account 017-506-08

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Owners

MURRAY, ROBERT L ET AL
9150 VIA CAMINO
SILVER SPRINGS, NV 89429-0000

FINE, GRETCHEN KLINEFELTER

Account Summary

Account ID	017-506-08
Account Type	Real Estate
Location	3905 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-506-08

Account Type

Real Estate

Location

3905 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	MURRAY, ROBERT L 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	MURRAY, ROBERT L ET AL	$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	MURRAY, ROBERT L ET AL	$97.85	$97.85
08/11/2021	PAYMENT	FINE, GRETCHEN KLINEFELTER TR CHECK 2355	$-90.74	$0.00
07/14/2021	BILL	MURRAY, ROBERT L ET AL	$90.74	$90.74
08/07/2020	PAYMENT	FINE, GRETCHEN CHECK NUM: 2331	$-83.31	$0.00
07/09/2020	BILL	MURRAY, ROBERT L ET AL	$83.31	$83.31
07/23/2019	PAYMENT	FINE, GRETCHEN CHECK NUM: 2292	$-78.17	$0.00
07/10/2019	BILL	MURRAY, ROBERT L ET AL	$78.17	$78.17
08/01/2018	PAYMENT	FINE, GRETCHEN CHECK NUM: 2260	$-74.49	$0.00
07/10/2018	BILL	MURRAY, ROBERT L ET AL	$74.49	$74.49
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-71.52	$0.00
07/10/2017	BILL	MURRAY, ROBERT L ET AL	$71.52	$71.52
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-69.78	$0.00
07/11/2016	BILL	MURRAY, ROBERT L ET AL	$69.78	$69.78
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-69.48	$0.00
07/07/2015	BILL	MURRAY, ROBERT L ET AL	$69.48	$69.48
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-69.31	$0.00
07/08/2014	BILL	MURRAY, ROBERT L ET AL	$69.31	$69.31
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-69.31	$0.00
07/08/2013	BILL	MURRAY, ROBERT L ET AL	$69.31	$69.31
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-72.92	$0.00
07/10/2012	BILL	MURRAY, ROBERT L ET AL	$72.92	$72.92
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-68.53	$0.00
07/08/2011	BILL	MURRAY, ROBERT L ET AL	$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 L ET AL	$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 L ET AL	$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 L ET AL	$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 L ET AL	$50.22	$50.22
07/28/2006	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1842	$-98.81	$0.00
07/12/2006	BILL	MURRAY, ROBERT L ET AL	$98.81	$98.81
10/06/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9371	$-105.14	$0.00
10/04/2005	INTEREST	Monthly Interest	$0.04	$105.14
09/01/2005	INTEREST	Monthly Interest	$0.04	$105.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$105.06
08/02/2005	INTEREST	Monthly Interest	$0.04	$101.29
07/15/2005	BILL	HANSEN, R J & G CHRISTINE	$94.29	$101.25
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.96
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.92
06/07/2005	INTEREST	Monthly Interest	$0.38	$6.88
06/01/2005	PAYMENT	MIZPAH PROPERTIES CHECK BANK: 94-72 NUM: 1173	$-172.75	$6.50
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$179.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.58	$174.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.85	$163.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.86	$156.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$152.71
07/08/2004	BILL	HANSEN, R J & G CHRISTINE	$151.11	$151.11
09/11/2003	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 11-35 NUM: 1107	$-150.00	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$150.00
07/18/2003	BILL	NEVAREZ, VERNA E	$148.51	$148.51
03/07/2003	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 11-35 NUM: 1274	$-36.00	$0.00
01/08/2003	PAYMENT	NEVAREZ, MICKEY CHECK BANK: 11-35 NUM: 1251	$-36.00	$36.00
09/27/2002	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 11-35 NUM: 1202	$-36.00	$72.00
08/09/2002	PAYMENT	NEVAREZ, MICKEY CHECK BANK: 11-35 NUM: 1175	$-38.37	$108.00
07/12/2002	BILL	NEVAREZ, VERNA E	$146.37	$146.37
01/07/2002	PAYMENT	NEVAREZ, MICKEY CHECK BANK: 11-35 NUM: 1037	$-71.30	$0.00
09/18/2001	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 11-35 NUM: 963	$-35.65	$71.30
08/22/2001	PAYMENT	NEVAREZ, MICKEY CHECK BANK: 11-35 NUM: 950	$-35.90	$106.95
07/12/2001	BILL	NEVAREZ, VERNA E	$142.85	$142.85
01/22/2001	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 11-35 NUM: 816	$-34.93	$0.00
01/05/2001	PAYMENT	Michey Nevarez CHECK BANK: 11-35 NUM: 802	$-34.93	$34.93
09/29/2000	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 11-35 NUM: 729	$-34.93	$69.86
08/25/2000	PAYMENT	NEVAREZ, MICKEY CHECK BANK: 11-35 NUM: 706	$-35.19	$104.79
07/17/2000	BILL	NEVAREZ, VERNA E	$139.98	$139.98
12/06/1999	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 11-35 NUM: 1094	$-73.48	$0.00
09/30/1999	PAYMENT	NEVAREZ, VERNA E CHECK BANK: 15-800 NUM: 142203544	$-36.74	$73.48
08/30/1999	PAYMENT	HEVAREZ, VERNA CHECK BANK: 82-40 NUM: 962413443	$-37.06	$110.22
07/17/1999	BILL	NEVAREZ, VERNA E	$147.28	$147.28
11/04/1998	PAYMENT	NEVAREZ, VERNA E CHECK	$-74.06	$0.00
09/21/1998	PAYMENT	NEVAREZ, VERNA E CHECK	$-37.03	$74.06
08/04/1998	PAYMENT	M. NEVAREZ CHECK	$-37.18	$111.09
07/13/1998	BILL	NEVAREZ, VERNA E	$148.27	$148.27
02/04/1998	PAYMENT	DAVIS, BILL G CORK: B	$-114.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.63	$114.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.44
07/30/1997	PAYMENT	NEVAREZ, MICKEY CHECK	$-36.57	$108.99
07/14/1997	BILL	DAVIS, BILL G	$145.56	$145.56
09/06/1996	PAYMENT	SPARKS, BERT	$-144.76	$0.00
07/18/1996	BILL	DAVIS, BILL G	$144.76	$144.76