Tax Account 018-402-22

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Owners

KLINGMAN, JENNIFFER
P O BOX 449
SILVER SPRINGS, NV 89429-0000

LANE, KEVIN E & SANDRA B ET AL

LANE, SANDRA B

Account Summary

Account ID	018-402-22
Account Type	Real Estate
Location	3607 CITRUS ST SILVER SPRINGS
Balance	$691.49
Currently Due	$599.49

Account ID

018-402-22

Account Type

Real Estate

Location

3607 CITRUS ST
SILVER SPRINGS

Balance

$691.49

Currently Due

$599.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.96
Total	$691.49
Paid	$0.00
Balance	$691.49
Due	$599.49
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.96

Total

$691.49

Paid

$0.00

Balance

$691.49

Due

$599.49

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$376.96	$15.08	$376.96	$0.00	$392.04
2	10/07/2024	10/17/2024	Past due	$92.00	$23.45	$92.00	$0.00	$507.49
3	01/06/2025	01/16/2025	Past due	$92.00	$0.00	$92.00	$0.00	$599.49
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$691.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.33	$70.42	$709.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$607.67	$69.03	$676.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$573.28	$45.88	$619.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$497.09	$53.28	$550.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$563.91	$63.87	$627.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$691.66	$69.31	$760.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$488.78	$39.16	$527.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$484.71	$16.94	$501.65	$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	.00	126.56	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	192.00	192.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	198.00	198.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.45	$691.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.08	$668.04
07/16/2024	BILL	KLINGMAN, JENNIFFER	$652.96	$652.96
03/12/2024	PAYMENT	SCOTT KLINGMAN PNP PNP - 152608107	$-709.75	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.90	$709.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.87	$676.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.65	$653.98
07/17/2023	BILL	KLINGMAN, JENNIFFER	$639.33	$639.33
02/28/2023	PAYMENT	JENNIFFER KLINGMAN PNP PNP - 130363685	$-676.70	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.72	$676.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.48	$644.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.83	$622.50
07/15/2022	BILL	KLINGMAN, JENNIFFER	$607.67	$607.67
02/25/2022	PAYMENT	JENNIFFER KLINGMAN PNP PNP - 109729443	$-619.16	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.74	$619.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.80	$613.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.34	$587.62
07/14/2021	BILL	KLINGMAN, JENNIFFER	$573.28	$573.28
03/05/2021	PAYMENT	SCOTT KLINGMAN PNP PNP - 89991135	$-550.37	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.27	$550.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.25	$525.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.76	$507.85
07/09/2020	BILL	LANE, KEVIN E & SANDRA B ET AL	$497.09	$497.09
02/28/2020	PAYMENT	JENNIFFER KLINGMAN CORK: D BANK: PNP INTERNET NUM: 71860276	$-627.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.39	$627.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.80	$598.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.68	$577.59
07/10/2019	BILL	LANE, KEVIN E & SANDRA B ET AL	$563.91	$563.91
03/01/2019	PAYMENT	JENNIFFER KLINGMAN CORK: D BANK: PNP INTERNET NUM: 55271668	$-760.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.12	$760.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.28	$726.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.91	$704.57
07/10/2018	BILL	LANE, KEVIN E & SANDRA B ET AL	$691.66	$691.66
02/23/2018	PAYMENT	JENNIFFER KLINGMAN CORK: D BANK: PNP INTERNET NUM: 40951690	$-527.94	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.01	$527.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.24	$505.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.91	$493.69
07/10/2017	BILL	LANE, KEVIN E & SANDRA B ET AL	$488.78	$488.78
03/15/2017	PAYMENT	SCOTT KLINGMAN CORK: D BANK: PNP INTERNET NUM: 30713168	$-379.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$379.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/02/2016	PAYMENT	BREWER, ROBERT V CHECK NUM: 1188*	$-121.71	$363.00
07/11/2016	BILL	LANE, KEVIN E & SANDRA B ET AL	$484.71	$484.71
03/22/2016	PAYMENT	LANE, KEVIN E CHECK NUM: 100*	$-637.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.52	$637.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.75	$598.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.41	$573.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.49	$557.72
07/07/2015	BILL	LANE, KEVIN E & SANDRA B	$550.23	$550.23
08/04/2014	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-481.17	$0.00
07/08/2014	BILL	LANE, KEVIN E & SANDRA B	$481.17	$481.17
08/21/2013	PAYMENT	LANE, SANDRA CHECK NUM: 14-736589533	$-478.78	$0.00
07/08/2013	BILL	LANE, KEVIN E & SANDRA B	$478.78	$478.78
03/01/2013	PAYMENT	LANE, KEVIN E CASH	$-868.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.89	$868.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.31	$829.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.56	$804.67
07/10/2012	BILL	LANE, KEVIN E & SANDRA B	$790.11	$790.11
02/13/2012	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-645.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.92	$645.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.98	$618.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.03	$603.68
07/08/2011	BILL	LANE, KEVIN E & SANDRA B	$597.65	$597.65
03/03/2011	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-647.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.02	$647.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.06	$620.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.09	$605.34
07/08/2010	BILL	LANE, KEVIN E & SANDRA B	$599.25	$599.25
08/13/2009	PAYMENT	LANE, SANDRA B CHECK BANK: 82-40 NUM: M.O.	$-500.00	$0.00
08/13/2009	PAYMENT	LANE, SANDRA B CHECK BANK: 82-40 NUM: M.O.	$-105.80	$500.00
07/06/2009	BILL	LANE, KEVIN E & SANDRA B	$605.80	$605.80
02/26/2009	PAYMENT	LANE, KEVIN CASH	$-645.54	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.92	$645.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.98	$618.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$603.64
07/15/2008	BILL	LANE, KEVIN E & SANDRA B	$597.62	$597.62
03/25/2008	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-678.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.28	$678.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.56	$637.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.79	$610.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.95	$595.65
07/12/2007	BILL	LANE, KEVIN E & SANDRA B	$589.70	$589.70
02/20/2007	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-628.69	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.22	$628.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.60	$602.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.88	$587.87
07/12/2006	BILL	LANE, KEVIN E & SANDRA B	$581.99	$581.99
04/12/2006	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 82-40 NUM: M.O.	$-148.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$148.72
02/28/2006	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-477.65	$143.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.89	$620.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.43	$594.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$580.33
07/15/2005	BILL	LANE, KEVIN E & SANDRA B	$574.51	$574.51
03/29/2005	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 82-40 NUM: 5791257	$-500.00	$0.00
03/29/2005	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 82-40 NUM: 791258	$-152.57	$500.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.71	$652.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.58	$612.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.26	$587.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.77	$573.02
07/08/2004	BILL	LANE, KEVIN E & SANDRA B	$567.25	$567.25
02/27/2004	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 94-77 NUM: 516	$-278.13	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$278.13
10/14/2003	PAYMENT	LANE, SANDRA B CHECK BANK: 82-40 NUM: 745942615	$-297.00	$272.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.64	$569.86
07/18/2003	BILL	LANE, KEVIN E & SANDRA B	$564.22	$564.22
04/09/2003	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 82-40 NUM: 202570	$-20.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.78	$20.40
02/26/2003	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 82-40 NUM: 748293	$-83.00	$19.62
02/26/2003	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 82-40 NUM: 748292	$-500.00	$102.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.13	$602.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.99	$577.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.63	$563.50
07/12/2002	BILL	LANE, KEVIN E & SANDRA B	$557.87	$557.87
02/26/2002	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 15-800 NUM: 117281226	$-434.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.83	$434.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.53	$420.40
08/21/2001	PAYMENT	LANE, SANDRA B CHECK BANK: 82-40 NUM: 389483699	$-138.52	$414.87
07/12/2001	BILL	LANE, KEVIN E & SANDRA B	$553.39	$553.39
03/02/2001	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 94-72 NUM: 1955	$-137.14	$0.00
01/02/2001	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-137.14	$137.14
10/02/2000	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 82-40 NUM: 397023	$-137.14	$274.28
08/22/2000	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 94-72 NUM: 1943	$-137.38	$411.42
07/17/2000	BILL	LANE, KEVIN E & SANDRA B	$548.80	$548.80
02/28/2000	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 15-800 NUM: 5250854	$-132.65	$0.00
01/03/2000	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-132.65	$132.65
09/30/1999	PAYMENT	LANE, KEVIN E & SANDRA B CHECK BANK: 94-72 NUM: 1884	$-132.65	$265.30
08/17/1999	PAYMENT	LANE, KEVIN E & SANDRA B CASH	$-132.89	$397.95
07/17/1999	BILL	LANE, KEVIN E & SANDRA B	$530.84	$530.84
03/09/1999	PAYMENT	LANE, KEVIN E & SANDRA B CHECK	$-52.13	$0.00
12/24/1998	PAYMENT	LANE, KEVIN E & SANDRA B CHECK	$-52.13	$52.13
10/08/1998	PAYMENT	LANE, KEVIN E & SANDRA B CHECK	$-52.13	$104.26
08/17/1998	PAYMENT	LANE, KEVIN E & SANDRA B CHECK	$-52.30	$156.39
07/13/1998	BILL	LANE, KEVIN E & SANDRA B	$208.69	$208.69
03/03/1998	PAYMENT	LANE, KEVIN E & SANDRA B CHECK	$-51.64	$0.00
01/06/1998	PAYMENT	LANE, KEVIN E CHECK	$-51.64	$51.64
10/06/1997	PAYMENT	LANE, KEVIN E & SANDRA B CHECK	$-51.64	$103.28
08/22/1997	PAYMENT	LANE, KEVIN E & SANDRA B CHECK	$-51.78	$154.92
07/14/1997	BILL	LANE, KEVIN E & SANDRA B	$206.70	$206.70
03/04/1997	PAYMENT	LANE, KEVIN E & SANDRA B	$-51.35	$0.00
01/08/1997	PAYMENT	LANE, KEVIN E & SANDRA B	$-51.35	$51.35
10/10/1996	PAYMENT	LANE, KEVIN E & SANDRA B	$-51.35	$102.70
08/16/1996	PAYMENT	LANE, KEVIN E & SANDRA B	$-51.50	$154.05
07/18/1996	BILL	LANE, KEVIN E & SANDRA B	$205.55	$205.55