Tax Account 018-523-13

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Owners

KLIX, ROBERT
1400 E QUINCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-523-13
Account Type	Real Estate
Location	1400 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-13

Account Type

Real Estate

Location

1400 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$663.52
Total	$763.08
Paid	$763.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$663.52

Total

$763.08

Paid

$763.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$167.52	$6.70	$167.52	$174.22	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$16.63	$165.00	$181.63	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$29.85	$165.00	$194.85	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$46.38	$166.00	$212.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$542.37	$19.11	$561.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$502.32	$0.00	$502.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$464.42	$37.19	$501.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$435.34	$4.45	$439.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$414.66	$14.42	$429.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$397.97	$0.00	$397.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$387.93	$13.80	$401.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	ROBERT KLIX PNP PNP - 153233853	$-763.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$763.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.38	$762.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.85	$715.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$685.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$669.22
07/17/2023	BILL	KLIX, ROBERT	$662.52	$662.52
01/09/2023	PAYMENT	ROBERT KLIX PNP PNP - 127270972	$-561.48	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.62	$561.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.49	$547.86
07/15/2022	BILL	KLIX, ROBERT	$542.37	$542.37
09/07/2021	PAYMENT	ROBERT KLIX PNP PNP - 99849909	$-502.32	$0.00
07/14/2021	BILL	KLIX, ROBERT	$502.32	$502.32
01/25/2021	PAYMENT	ROBERT KLIX PNP PNP - 87771178	$-501.61	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.91	$501.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.62	$480.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.66	$469.08
07/09/2020	BILL	KLIX, ROBERT	$464.42	$464.42
10/18/2019	PAYMENT	ROBERT KLIX CORK: D BANK: PNP INTERNET NUM: 65599649	$-439.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.45	$439.79
07/10/2019	BILL	KLIX, ROBERT	$435.34	$435.34
02/12/2019	PAYMENT	EMILY KLIX CORK: D BANK: PNP INTERNET NUM: 54383409	$-323.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.30	$323.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$313.12
08/20/2018	PAYMENT	KLIX, ROBERT CASH	$-105.66	$309.00
07/10/2018	BILL	FLIX, ROBERT	$414.66	$414.66
08/30/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35135	$-397.97	$0.00
07/10/2017	BILL	BAESKENS, JOAN	$397.97	$397.97
01/03/2017	PAYMENT	JOAN BAESKENS CORK: D BANK: PNP INTERNET NUM: 28907228	$-401.73	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.80	$401.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$391.93
07/11/2016	BILL	BAESKENS, JOAN	$387.93	$387.93
01/08/2016	PAYMENT	JOAN BAESKENS CORK: D BANK: PNP INTERNET NUM: 21932349	$-194.79	$0.00
01/04/2016	PAYMENT	JOAN BAESKENS CORK: D BANK: PNP INTERNET NUM: 21834591	$-102.96	$194.79
01/04/2016	PAYMENT	JOAN BAESKENS CORK: D BANK: PNP INTERNET NUM: 21833695	$-102.96	$297.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.75	$400.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$390.96
07/07/2015	BILL	BAESKENS, JOAN	$387.00	$387.00
11/26/2014	PAYMENT	JOAN BAESKENS CORK: D BANK: PNP INTERNET NUM: 15910877	$-282.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.72
08/19/2014	PAYMENT	BAESKENS, JOAN CHECK NUM: 3526	$-95.85	$279.00
07/08/2014	BILL	BAESKENS, JOAN	$374.85	$374.85
11/07/2013	PAYMENT	JOAN BAESKENS CORK: D BANK: PNP INTERNET NUM: 11838565	$-372.57	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.09	$372.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$363.48
07/08/2013	BILL	BAESKENS, JOAN	$359.77	$359.77
01/17/2013	PAYMENT	CAUDLE, MARIE D CHECK NUM: 3815	$-102.00	$0.00
11/21/2012	PAYMENT	CAUDLE, MARIE D CHECK NUM: 3792	$-102.00	$102.00
07/27/2012	PAYMENT	CAUDLE, MARIE D CHECK NUM: 3741	$-204.61	$204.00
07/10/2012	BILL	CAUDLE, MARIE D	$408.61	$408.61
10/10/2011	PAYMENT	CAUDLE, MARIE D CHECK NUM: 3648	$-166.00	$0.00
09/13/2011	PAYMENT	CAUDLE, MARIE D CHECK NUM: 3640	$-166.00	$166.00
08/11/2011	PAYMENT	CAUDLE, MARIE D CHECK NUM: 3631	$-166.00	$332.00
07/26/2011	PAYMENT	CAUDLE, MARIE D CHECK NUM: 3626	$-166.72	$498.00
07/08/2011	BILL	CAUDLE, MARIE D	$664.72	$664.72
08/27/2010	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3532	$-342.00	$0.00
08/04/2010	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3523	$-342.12	$342.00
07/08/2010	BILL	CAUDLE, MARIE D	$684.12	$684.12
11/06/2009	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3441	$-178.00	$0.00
10/09/2009	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3432	$-178.00	$178.00
08/25/2009	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3417	$-178.00	$356.00
07/21/2009	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3408	$-180.25	$534.00
07/06/2009	BILL	CAUDLE, MARIE D	$714.25	$714.25
10/09/2008	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3325	$-173.00	$0.00
09/10/2008	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3310	$-173.00	$173.00
08/11/2008	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3298	$-347.44	$346.00
07/15/2008	BILL	CAUDLE, MARIE D	$693.44	$693.44
08/03/2007	PAYMENT	CAUDLE, MARIE D CHECK BANK: 94-7074 NUM: 3197	$-673.24	$0.00
07/12/2007	BILL	CAUDLE, MARIE D	$673.24	$673.24
09/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2610	$-426.00	$0.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-145.35	$426.00
07/12/2006	BILL	PEREZ, DANIEL & BRIDGET M	$571.35	$571.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-138.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-138.00	$138.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-138.00	$276.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98929	$-140.71	$414.00
07/15/2005	BILL	PEREZ, DANIEL & BRIDGET M	$554.71	$554.71
03/16/2005	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 8391811	$-261.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
10/13/2004	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 82-40 NUM: 217201175	$-132.80	$256.00
09/14/2004	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 76600451	$-130.00	$388.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.18	$518.80
07/08/2004	BILL	SCHARFF, MICHAEL	$513.62	$513.62
03/15/2004	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 9315942	$-144.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.88	$144.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.46	$138.10
01/09/2004	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 289300607	$-126.05	$137.64
10/27/2003	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 5183992	$-126.05	$263.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.55	$389.74
09/15/2003	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 5180144	$-126.05	$383.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$509.24
07/18/2003	BILL	SCHARFF, MICHAEL	$504.20	$504.20
04/16/2003	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 528127113	$-5.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.16
03/06/2003	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 82-40 NUM: 368204221	$-124.00	$4.96
01/21/2003	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 18524541	$-124.00	$128.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$252.96
10/16/2002	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 18679644	$-124.00	$248.00
07/30/2002	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 486334	$-126.45	$372.00
07/12/2002	BILL	SCHARFF, MICHAEL	$498.45	$498.45
03/05/2002	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 7282025	$-121.45	$0.00
01/08/2002	PAYMENT	SCHARFF, MICHAEL CASH	$-121.45	$121.45
10/02/2001	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 939021	$-121.45	$242.90
07/31/2001	PAYMENT	SCHARFF, MICHAEL CHECK BANK: 15-800 NUM: 40066	$-121.61	$364.35
07/12/2001	BILL	SCHARFF, MICHAEL	$485.96	$485.96
04/25/2001	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 15-800 NUM: 7421492	$-153.31	$0.00
04/10/2001	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 15-800 NUM: 9855732	$-100.00	$153.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.84	$253.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.71	$241.47
01/04/2001	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 94-72 NUM: 2960	$-125.00	$236.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.76	$361.76
08/30/2000	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 94-72 NUM: 2862	$-119.18	$357.00
07/17/2000	BILL	SCHARFF, MICHAEL & THYRA	$476.18	$476.18
05/02/2000	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 94-72 NUM: 2779	$-1.39	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1.39
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6.39
03/21/2000	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 94-72 NUM: 2745	$-80.84	$1.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.16	$82.23
01/25/2000	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 94-72 NUM: 2694	$-85.84	$79.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.23	$164.91
11/16/1999	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 94-72 NUM: 2645	$-84.07	$161.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.23	$245.75
08/26/1999	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK BANK: 94-72 NUM: 2551	$-81.14	$242.52
07/17/1999	BILL	SCHARFF, MICHAEL & THYRA	$323.66	$323.66
03/16/1999	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK	$-30.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.17	$30.36
01/13/1999	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK	$-29.19	$29.19
10/15/1998	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK	$-29.19	$58.38
08/26/1998	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK	$-29.34	$87.57
07/13/1998	BILL	SCHARFF, MICHAEL & THYRA	$116.91	$116.91
03/04/1998	PAYMENT	SCHARFF, MICHAEL & THYRA CHECK	$-28.67	$0.00
01/08/1998	PAYMENT	SCHARFF, THYRA & MICHAEL CHECK	$-28.67	$28.67
09/30/1997	PAYMENT	SCHARFF, T. CHECK	$-28.67	$57.34
08/25/1997	PAYMENT	WISHART, RANDELL J CHECK	$-292.00	$86.01
08/01/1997	INTEREST	Monthly Interest	$1.64	$378.01
07/14/1997	BILL	WISHART, RANDELL J	$114.98	$376.37
07/01/1997	INTEREST	Monthly Interest	$1.64	$261.39
06/03/1997	INTEREST	Monthly Interest	$10.22	$259.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$249.53
05/02/1997	INTEREST	Monthly Interest	$0.69	$244.53
03/26/1997	INTEREST	Monthly Interest	$0.69	$243.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.00	$243.15
03/04/1997	INTEREST	Monthly Interest	$0.69	$235.15
02/03/1997	INTEREST	Monthly Interest	$0.69	$234.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.15	$233.77
01/07/1997	INTEREST	Monthly Interest	$0.69	$228.62
12/03/1996	INTEREST	Monthly Interest	$0.69	$227.93
11/15/1996	INTEREST	Monthly Interest	$0.69	$227.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.87	$226.55
10/02/1996	INTEREST	Monthly Interest	$0.69	$223.68
09/11/1996	INTEREST	Monthly Interest	$0.69	$222.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.15	$222.30
08/02/1996	INTEREST	Monthly Interest	$0.69	$221.15
07/18/1996	BILL	WISHART, RANDELL J	$114.35	$220.46
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.40	$106.11
07/01/1995	BILL	WISHART, RANDELL J	$82.71	$82.71