Tax Account 018-034-06

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Owners

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

MURRAY, ROBERT L

Account Summary

Account ID	018-034-06
Account Type	Real Estate
Location	1915 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-034-06

Account Type

Real Estate

Location

1915 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.24
Total	$122.24
Paid	$122.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.24

Total

$122.24

Paid

$122.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$32.24	$0.00	$32.24	$32.24	$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	$113.34	$0.00	$113.34	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$105.87	$0.00	$105.87	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$229.96	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$213.11	$0.00	$213.11	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$199.82	$0.00	$199.82	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$190.35	$0.00	$190.35	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$182.71	$0.00	$182.71	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$178.14	$0.00	$178.14	$0.00	$0.00	3.2544	8.1

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	$-122.24	$0.00
07/16/2024	BILL	FINE, GRETCHEN KLINEFELTER ET AL	$122.24	$122.24
08/01/2023	PAYMENT	MURRAY, ROBERT L ET AL CHECK 2385	$-113.34	$0.00
07/17/2023	BILL	FINE, GRETCHEN KLINEFELTER TR	$113.34	$113.34
09/01/2022	PAYMENT	FINE, GRETCHEN CHECK 2374	$-7.65	$0.00
08/18/2022	PAYMENT	FINE, GRETCHEN CHECK 2373	$-98.22	$7.65
07/15/2022	BILL	FINE, GRETCHEN KLINEFELTER TR	$105.87	$105.87
08/11/2021	PAYMENT	FINE, GRETCHEN KLINEFELTER TR CHECK 2355	$-229.96	$0.00
07/14/2021	BILL	FINE, GRETCHEN KLINEFELTER TR	$229.96	$229.96
08/07/2020	PAYMENT	FINE, GRETCHEN CHECK NUM: 2331	$-213.11	$0.00
07/09/2020	BILL	FINE, GRETCHEN KLINEFELTER TR	$213.11	$213.11
07/23/2019	PAYMENT	FINE, GRETCHEN CHECK NUM: 2292	$-199.82	$0.00
07/10/2019	BILL	FINE, GRETCHEN KLINEFELTER TR	$199.82	$199.82
08/01/2018	PAYMENT	FINE, GRETCHEN CHECK NUM: 2260	$-190.35	$0.00
07/10/2018	BILL	FINE, GRETCHEN KLINEFELTER TR	$190.35	$190.35
08/03/2017	PAYMENT	FINE, GRETCHEN CHECK NUM: 2230	$-182.71	$0.00
07/10/2017	BILL	FINE, GRETCHEN KLINEFELTER TR	$182.71	$182.71
08/04/2016	PAYMENT	FINE, GRETCHEN CHECK NUM: 2197	$-178.14	$0.00
07/11/2016	BILL	FINE, GRETCHEN KLINEFELTER TR	$178.14	$178.14
07/17/2015	PAYMENT	GRETCHEN FINE CHECK NUM: 2160	$-177.62	$0.00
07/07/2015	BILL	FINE, GRETCHEN KLINEFELTER TR	$177.62	$177.62
07/25/2014	PAYMENT	FINE, GRETCHEN CHECK NUM: 2138	$-171.95	$0.00
07/08/2014	BILL	FINE, GRETCHEN KLINEFELTER TR	$171.95	$171.95
08/05/2013	PAYMENT	FINE, GRETCHEN CHECK NUM: 2100	$-165.04	$0.00
07/08/2013	BILL	FINE, GRETCHEN KLINEFELTER TR	$165.04	$165.04
08/17/2012	PAYMENT	KLINEFELTER, NIBBY & GRETCHEN CHECK NUM: 155	$-157.61	$0.00
07/10/2012	BILL	FINE, GRETCHEN KLINEFELTER TR	$157.61	$157.61
08/03/2011	PAYMENT	FINE, GRETCHEN CHECK NUM: 2072	$-148.91	$0.00
07/08/2011	BILL	FINE, GRETCHEN KLINEFELTER TR	$148.91	$148.91
08/03/2010	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2053	$-138.06	$0.00
07/08/2010	BILL	FINE, GRETCHEN KLINEFELTER TR	$138.06	$138.06
07/27/2009	PAYMENT	FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 2025	$-128.06	$0.00
07/06/2009	BILL	FINE, GRETCHEN KLINEFELTER TR	$128.06	$128.06
08/20/2008	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1978	$-118.56	$0.00
07/15/2008	BILL	FINE, GRETCHEN KLINEFELTER TR	$118.56	$118.56
07/31/2007	PAYMENT	GRETCHEN FINE CHECK BANK: 16-7950 NUM: 1918	$-109.78	$0.00
07/12/2007	BILL	FINE, GRETCHEN KLINEFELTER TR	$109.78	$109.78
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111569	$-105.96	$0.00
07/12/2006	BILL	THOMPSON, ALFRED J III	$105.96	$105.96
08/08/2005	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 3122	$-98.12	$0.00
07/15/2005	BILL	THOMPSON, ALFRED J III	$98.12	$98.12
08/06/2004	PAYMENT	A. THOMPSON CHECK BANK: 94-7074 NUM: 2849	$-90.85	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$90.85	$90.85
08/15/2003	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 2591	$-89.91	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$89.91	$89.91
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-87.00	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$87.00	$87.00
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-85.55	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III	$85.55	$85.55
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-83.83	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III	$83.83	$83.83
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-39.66	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III	$39.66	$39.66
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-40.40	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$40.40	$40.40
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-40.12	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$40.12	$40.12
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-39.90	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$39.90	$39.90