Tax Account 018-182-04

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Owners

KLEINMAN, MICHAEL & PAMELA
1810 AMARAK WAY
RENO, NV 89523-0000

KLEINMAN, PAMELA

Account Summary

Account ID	018-182-04
Account Type	Real Estate
Location	1075 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-182-04

Account Type

Real Estate

Location

1075 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.80
Total	$1,119.80
Paid	$1,119.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,119.80

Total

$1,119.80

Paid

$1,119.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$282.80	$0.00	$282.80	$282.80	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.38	$0.00	$1,046.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$917.57	$0.00	$917.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$859.14	$0.00	$859.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$804.15	$0.00	$804.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$761.68	$0.00	$761.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$930.24	$0.00	$930.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$482.49	$0.00	$482.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$478.56	$0.00	$478.56	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/01/2024	PAYMENT	MICHAEL PAMELA KLEINMAN PNP PNP - 160200164	$-1,119.80	$0.00
07/16/2024	BILL	KLEINMAN, MICHAEL & PAMELA	$1,119.80	$1,119.80
08/09/2023	PAYMENT	MICHAEL PAMELA KLEINMAN PNP PNP - 140679945	$-1,046.38	$0.00
07/17/2023	BILL	KLEINMAN, MICHAEL & PAMELA	$1,046.38	$1,046.38
08/12/2022	PAYMENT	KLEINMAN, MICHAEL CHECK 1562	$-917.57	$0.00
07/15/2022	BILL	KLEINMAN, MICHAEL & PAMELA	$917.57	$917.57
08/17/2021	PAYMENT	KLEINMAN, PAMELA CHECK CK. 0264	$-429.00	$0.00
08/17/2021	PAYMENT	KLEINMAN, MICHAEL CHECK CK. 1541	$-430.14	$429.00
07/14/2021	BILL	KLEINMAN, MICHAEL & PAMELA	$859.14	$859.14
08/20/2020	PAYMENT	KLEINMAN, MICHAEL CHECK NUM: 1504	$-804.15	$0.00
07/09/2020	BILL	KLEINMAN, MICHAEL & PAMELA	$804.15	$804.15
08/16/2019	PAYMENT	KLEINMAN, MICHAEL CHECK NUM: 1477	$-761.68	$0.00
07/10/2019	BILL	KLEINMAN, MICHAEL & PAMELA	$761.68	$761.68
08/03/2018	PAYMENT	KLEINMAN, MICHAEL & PAMELA CHECK NUM: 1445	$-930.24	$0.00
07/10/2018	BILL	KLEINMAN, MICHAEL & PAMELA	$930.24	$930.24
07/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 40718	$-482.49	$0.00
07/10/2017	BILL	GALLAGHER, JAMES H ET AL	$482.49	$482.49
07/21/2016	PAYMENT	GALLAGHER, JAMES H ET AL CHECK NUM: 1020*	$-478.56	$0.00
07/11/2016	BILL	GALLAGHER, JAMES H ET AL	$478.56	$478.56
08/19/2015	PAYMENT	GALLAGHER, JAMES H ET AL CHECK NUM: 1001*	$-478.10	$0.00
07/07/2015	BILL	GALLAGHER, JAMES H ET AL	$478.10	$478.10
07/30/2014	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK NUM: 261*	$-474.25	$0.00
07/08/2014	BILL	GALLAGHER, WAYNE L ET AL	$474.25	$474.25
08/06/2013	PAYMENT	GALLAGHER, JAMES/JUDY CHECK NUM: 219*	$-470.61	$0.00
07/08/2013	BILL	GALLAGHER, WAYNE L ET AL	$470.61	$470.61
08/03/2012	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK NUM: 152	$-534.66	$0.00
07/10/2012	BILL	GALLAGHER, WAYNE L ET AL	$534.66	$534.66
12/23/2011	PAYMENT	GALLAGHER, WAYNE L CHECK NUM: 5812	$-286.00	$0.00
09/27/2011	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK NUM: 5792	$-143.00	$286.00
08/12/2011	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK NUM: 5778*	$-145.18	$429.00
07/08/2011	BILL	GALLAGHER, WAYNE L ET AL	$574.18	$574.18
02/14/2011	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK NUM: 5735	$-144.00	$0.00
12/28/2010	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5717	$-144.00	$144.00
10/08/2010	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5693	$-144.00	$288.00
08/10/2010	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5673-	$-144.77	$432.00
07/08/2010	BILL	GALLAGHER, WAYNE L ET AL	$576.77	$576.77
02/26/2010	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5598	$-151.00	$0.00
12/28/2009	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 5567	$-151.00	$151.00
10/06/2009	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5534	$-151.00	$302.00
08/13/2009	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5508*	$-152.30	$453.00
07/06/2009	BILL	GALLAGHER, WAYNE L ET AL	$605.30	$605.30
02/20/2009	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5424	$-146.00	$0.00
12/29/2008	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5406	$-146.00	$146.00
10/03/2008	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 5371	$-146.00	$292.00
08/12/2008	PAYMENT	GALLAGHER, WAYNE L ET AL CHECK BANK: 11-35 NUM: 5346*	$-146.55	$438.00
07/15/2008	BILL	GALLAGHER, WAYNE L ET AL	$584.55	$584.55
02/25/2008	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 5262	$-141.00	$0.00
12/28/2007	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 5237	$-141.00	$141.00
10/01/2007	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 5188	$-141.00	$282.00
08/20/2007	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 5161*	$-142.35	$423.00
07/12/2007	BILL	GALLAGHER, WAYNE L	$565.35	$565.35
02/23/2007	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 5052	$-139.00	$0.00
12/29/2006	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 5016	$-139.00	$139.00
10/11/2006	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 4946	$-139.00	$278.00
08/25/2006	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4908*	$-141.35	$417.00
07/12/2006	BILL	GALLAGHER, WAYNE L	$558.35	$558.35
12/07/2005	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 6039	$-274.00	$0.00
08/02/2005	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4981*	$-277.57	$274.00
07/15/2005	BILL	GALLAGHER, WAYNE L	$551.57	$551.57
12/08/2004	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 4854	$-272.00	$0.00
09/28/2004	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4795	$-136.00	$272.00
08/12/2004	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4772*	$-136.98	$408.00
07/08/2004	BILL	GALLAGHER, WAYNE L	$544.98	$544.98
12/30/2003	PAYMENT	GALLAGHER, W. L. CHECK BANK: 11-35 NUM: 4629	$-270.96	$0.00
08/11/2003	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4564*	$-270.99	$270.96
07/18/2003	BILL	GALLAGHER, WAYNE L	$541.95	$541.95
01/02/2003	PAYMENT	GALLAGHER, WAYNE L U/C CHECK BANK: 11-35 NUM: 4452	$-268.00	$0.00
08/21/2002	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4387*	$-268.90	$268.00
07/12/2002	BILL	GALLAGHER, WAYNE L U/C	$536.90	$536.90
01/07/2002	PAYMENT	GALLAGHER, W.L. CHECK BANK: 11-35 NUM: 4276	$-266.18	$0.00
08/15/2001	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4208*	$-266.39	$266.18
07/12/2001	BILL	GALLAGHER, WAYNE L U/C	$532.57	$532.57
12/27/2000	PAYMENT	GALLAGHER, WAYNE L U/C CHECK BANK: 11-35 NUM: 4087	$-264.08	$0.00
09/05/2000	PAYMENT	GALLAGHER, W L CHECK BANK: 11-35 NUM: 4031*	$-264.31	$264.08
07/17/2000	BILL	GALLAGHER, WAYNE L U/C	$528.39	$528.39
12/09/1999	PAYMENT	GALLAGHER, WAYNE L U/C CHECK BANK: 11-35 NUM: 3928	$-258.66	$0.00
08/23/1999	PAYMENT	GALLAGHER, WAYNE L CHECK BANK: 11-35 NUM: 3874*	$-258.86	$258.66
07/17/1999	BILL	GALLAGHER, WAYNE L U/C	$517.52	$517.52
08/13/1998	PAYMENT	GALLAGHER, W L CHECK	$-194.57	$0.00
07/13/1998	BILL	GALLAGHER, WAYNE L U/C	$194.57	$194.57
08/15/1997	PAYMENT	GALLAGHER, W L CHECK	$-192.12	$0.00
07/14/1997	BILL	GALLAGHER, WAYNE L U/C	$192.12	$192.12
08/26/1996	PAYMENT	GALLAGHER, W L	$-191.06	$0.00
07/18/1996	BILL	GALLAGHER, WAYNE L U/C	$191.06	$191.06