Tax Account 017-535-14

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Owners

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

MURRAY, ROBERT L

Account Summary

Account ID	017-535-14
Account Type	Real Estate
Location	9150 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-14

Account Type

Real Estate

Location

9150 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.29
Total	$1,076.29
Paid	$1,076.29
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

$1,076.29

Total

$1,076.29

Paid

$1,076.29

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	$269.29	$0.00	$269.29	$269.29	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.00	$0.00	$1,045.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$868.36	$0.00	$868.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$843.13	$0.00	$843.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$817.77	$0.00	$817.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$793.99	$0.00	$793.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$770.89	$0.00	$770.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$748.47	$0.00	$748.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$729.57	$0.00	$729.57	$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	$-1,076.29	$0.00
07/16/2024	BILL	FINE, GRETCHEN KLINEFELTER ET AL	$1,076.29	$1,076.29
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-1,045.00	$0.00
07/17/2023	BILL	FINE, GRETCHEN KLINEFELTER ETAL	$1,045.00	$1,045.00
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-868.36	$0.00
07/15/2022	BILL	FINE, GRETCHEN KLINEFELTER ETAL	$868.36	$868.36
08/11/2021	PAYMENT	FINE, GRETCHEN KLINEFELTER TR CHECK 2355	$-843.13	$0.00
07/14/2021	BILL	FINE, GRETCHEN KLINEFELTER ETAL	$843.13	$843.13
08/07/2020	PAYMENT	FINE, GRETCHEN CHECK NUM: 2331	$-817.77	$0.00
07/09/2020	BILL	FINE, GRETCHEN KLINEFELTER ETA	$817.77	$817.77
07/23/2019	PAYMENT	FINE, GRETCHEN CHECK NUM: 2292	$-793.99	$0.00
07/10/2019	BILL	FINE, GRETCHEN KLINEFELTER ETA	$793.99	$793.99
08/01/2018	PAYMENT	FINE, GRETCHEN CHECK NUM: 2260	$-770.89	$0.00
07/10/2018	BILL	FINE, GRETCHEN KLINEFELTER ETA	$770.89	$770.89
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-748.47	$0.00
07/10/2017	BILL	FINE, GRETCHEN KLINEFELTER ETA	$748.47	$748.47
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-729.57	$0.00
07/11/2016	BILL	FINE, GRETCHEN KLINEFELTER ETA	$729.57	$729.57
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-727.95	$0.00
07/07/2015	BILL	FINE, GRETCHEN KLINEFELTER ETA	$727.95	$727.95
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-706.62	$0.00
07/08/2014	BILL	FINE, GRETCHEN KLINEFELTER ETA	$706.62	$706.62
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-686.06	$0.00
07/08/2013	BILL	FINE, GRETCHEN KLINEFELTER ETA	$686.06	$686.06
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-788.96	$0.00
07/10/2012	BILL	FINE, GRETCHEN KLINEFELTER ETA	$788.96	$788.96
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-1,269.07	$0.00
07/08/2011	BILL	FINE, GRETCHEN KLINEFELTER ETA	$1,269.07	$1,269.07
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-1,307.60	$0.00
07/08/2010	BILL	FINE, GRETCHEN KLINEFELTER ETA	$1,307.60	$1,307.60
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-1,366.93	$0.00
07/06/2009	BILL	FINE, GRETCHEN KLINEFELTER ETA	$1,366.93	$1,366.93
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-1,380.32	$0.00
07/15/2008	BILL	FINE, GRETCHEN KLINEFELTER ETA	$1,380.32	$1,380.32
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-1,320.93	$0.00
07/12/2007	BILL	FINE, GRETCHEN KLINEFELTER ETA	$1,320.93	$1,320.93
07/28/2006	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1842	$-1,053.18	$0.00
07/12/2006	BILL	FINE, GRETCHEN KLINEFELTER ETA	$1,053.18	$1,053.18
08/09/2005	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1711	$-86.12	$0.00
07/15/2005	BILL	FINE, GRETCHEN KLINEFELTER TR	$86.12	$86.12
07/28/2004	PAYMENT	FINE, G CHECK BANK: 16-7950 NUM: 1639	$-79.74	$0.00
07/08/2004	BILL	FINE, GRETCHEN KLINEFELTER TR	$79.74	$79.74
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72364	$-82.08	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	BENBROOKE PROPERTIES INC	$78.92	$78.92
09/27/2002	PAYMENT	NEW JOY COMMUNITY CHURCH CHECK BANK: 90-119 NUM: 23440	$-79.41	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	NEW JOY COMMUNITY CHURCH	$76.36	$76.36
08/10/2001	PAYMENT	NEW JOY COMMUNITY CHURCH CHECK BANK: 90-119 NUM: 22886	$-75.07	$0.00
07/12/2001	BILL	NEW JOY COMMUNITY CHURCH	$75.07	$75.07
09/04/2000	PAYMENT	NEW JOY COMMUNITY CHURCH CHECK BANK: 90-119 NUM: 22406	$-73.55	$0.00
07/17/2000	BILL	NEW JOY COMMUNITY CHURCH	$73.55	$73.55
08/02/1999	PAYMENT	GRANVILLE, PATRICIA CHECK BANK: 90-7515 NUM: 3010	$-77.66	$0.00
07/17/1999	BILL	AHERN, NEVA J	$77.66	$77.66
08/25/1998	PAYMENT	AHERN, NEVA CHECK	$-79.06	$0.00
07/13/1998	BILL	AHERN, NEVA	$79.06	$79.06
08/08/1997	PAYMENT	AHERN, NEVA CHECK	$-78.52	$0.00
07/14/1997	BILL	AHERN, NEVA	$78.52	$78.52
08/02/1996	PAYMENT	AHERN, NEVA	$-78.09	$0.00
07/18/1996	BILL	AHERN, NEVA	$78.09	$78.09