Tax Account 017-543-09

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Owners

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

Account Summary

Account ID	017-543-09
Account Type	Real Estate
Location	9850 RAILROAD ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-543-09

Account Type

Real Estate

Location

9850 RAILROAD ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.72
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 A	$107.70	$107.70
08/16/2023	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2311	$-99.86	$0.00
07/17/2023	BILL	KLINEFELTER, BENJAMIN A	$99.86	$99.86
08/18/2022	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2240	$-79.04	$0.00
07/15/2022	BILL	KLINEFELTER, BENJAMIN A	$79.04	$79.04
09/08/2021	PAYMENT	KLINEFELTER, BENJAMIN D CHECK 2165	$-73.31	$0.00
07/14/2021	BILL	KLINEFELTER, BENJAMIN A	$73.31	$73.31
07/30/2020	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 2091	$-67.18	$0.00
07/09/2020	BILL	KLINEFELTER, BENJAMIN A	$67.18	$67.18
07/25/2019	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 2038	$-63.02	$0.00
07/10/2019	BILL	KLINEFELTER, BENJAMIN A	$63.02	$63.02
08/16/2018	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1916	$-60.05	$0.00
07/10/2018	BILL	KLINEFELTER, BENJAMIN A	$60.05	$60.05
08/10/2017	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1820	$-57.65	$0.00
07/10/2017	BILL	KLINEFELTER, BENJAMIN A	$57.65	$57.65
07/28/2016	PAYMENT	KLINEFELTER, BENJAMIN A CHECK NUM: 1682	$-56.24	$0.00
07/11/2016	BILL	KLINEFELTER, BENJAMIN A	$56.24	$56.24
09/16/2015	PAYMENT	BENJAMIN KLINEFELTER CHECK NUM: 1537	$-2.24	$0.00
09/16/2015	PAYMENT	KLINEFELTER, BENJAMIN A CHECK NUM: 1533	$-55.97	$2.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	KLINEFELTER, BENJAMIN A	$55.97	$55.97
04/17/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1466	$-3.62	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$2.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$2.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.34
09/04/2014	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1352	$-55.80	$2.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	KLINEFELTER, BENJAMIN A	$55.80	$55.80
08/26/2013	PAYMENT	KLINEFELTER, BEN CHECK NUM: 3140	$-55.80	$0.00
07/08/2013	BILL	KLINEFELTER, BENJAMIN A	$55.80	$55.80
08/17/2012	PAYMENT	BEN KLINEFELTER CHECK NUM: 3011	$-96.48	$0.00
07/10/2012	BILL	KLINEFELTER, BENJAMIN A	$96.48	$96.48
07/26/2011	PAYMENT	KLINEFELTER, BEN CHECK NUM: 2843	$-102.45	$0.00
07/08/2011	BILL	KLINEFELTER, BENJAMIN A	$102.45	$102.45
08/05/2010	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2631	$-94.75	$0.00
07/08/2010	BILL	KLINEFELTER, BENJAMIN A	$94.75	$94.75
08/04/2009	PAYMENT	BEN KLINEFELTER CHECK BANK: 94-72 NUM: 2351	$-87.89	$0.00
07/06/2009	BILL	KLINEFELTER, BENJAMIN A	$87.89	$87.89
08/18/2008	PAYMENT	KLINEFELTER, BENJAMIN A CHECK BANK: 94-72 NUM: 2078	$-81.38	$0.00
07/15/2008	BILL	KLINEFELTER, BENJAMIN A	$81.38	$81.38
08/03/2007	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 1822	$-75.34	$0.00
07/12/2007	BILL	KLINEFELTER, BENJAMIN A	$75.34	$75.34
08/01/2006	PAYMENT	BEN KLINEFELTER CHECK BANK: 94-72 NUM: 1530	$-69.76	$0.00
07/12/2006	BILL	KLINEFELTER, BENJAMIN A	$69.76	$69.76
08/05/2005	PAYMENT	KLINERELTER, BEN CHECK BANK: 94-72 NUM: 1284	$-64.59	$0.00
07/15/2005	BILL	KLINEFELTER, BENJAMIN A	$64.59	$64.59
07/27/2004	PAYMENT	KLINEFELTER, BENJAMIN A CHECK BANK: 94-72 NUM: 1054	$-59.81	$0.00
07/08/2004	BILL	KLINEFELTER, BENJAMIN A	$59.81	$59.81
08/12/2003	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1712	$-59.19	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$59.19	$59.19
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1015	$-57.27	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$57.27	$57.27
08/10/2001	PAYMENT	KLINEFELTER CHECK BANK: 16-66 NUM: 1301	$-56.29	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$56.29	$56.29
11/03/2000	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1176	$-55.17	$0.00
11/03/2000	AMENDMENT	REMOVE PENALTIES/P O ERROR	$-4.97	$55.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$55.17	$55.17
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-38.83	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$38.83	$38.83
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-39.54	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$39.54	$39.54
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-39.27	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$39.27	$39.27
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-39.05	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$39.05	$39.05