Tax Account 004-041-11

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Owners

KLEIN, CHARLOTTE
361 W JARVIS RD
PAHRUMP, NV 89060

Account Summary

Account ID	004-041-11
Account Type	Real Estate
Location	209 N MAIN STREET ALAMO
Balance	$561.45
Currently Due	$429.45

Account ID

004-041-11

Account Type

Real Estate

Location

209 N MAIN STREET
ALAMO

Balance

$561.45

Currently Due

$429.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.73
Total	$561.45
Paid	$0.00
Balance	$561.45
Due	$429.45
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.73

Total

$561.45

Paid

$0.00

Balance

$561.45

Due

$429.45

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Past due	$145.73	$5.83	$145.73	$0.00	$151.56
2	10/07/2024	10/17/2024	Past due	$132.00	$13.89	$132.00	$0.00	$297.45
3	01/06/2025	01/16/2025	Due	$132.00	$0.00	$132.00	$0.00	$429.45
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$561.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.72	$14.98	$456.70	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$454.31	$0.00	$454.31	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$410.86	$0.00	$410.86	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$354.42	$0.00	$354.42	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$344.33	$0.00	$344.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$334.92	$4.93	$339.85	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$330.12	$12.55	$342.67	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$310.17	$0.00	$310.17	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$296.83	$0.00	$296.83	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$288.68	$50.76	$339.44	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.89	$561.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$547.56
07/03/2024	BILL	KLEIN, CHARLOTTE	$541.73	$541.73
03/25/2024	PAYMENT	KLEIN, CHANTEL CREDIT	$-228.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$228.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$218.28
09/05/2023	PAYMENT	KLEIN, CHANTEL CREDIT	$-227.72	$214.00
07/13/2023	BILL	KLEIN, CHARLOTTE	$441.72	$441.72
08/15/2022	PAYMENT	KLEIN, CHANTEL CREDIT: D	$-454.31	$0.00
07/07/2022	BILL	KLEIN, CHARLOTTE	$454.31	$454.31
08/26/2021	PAYMENT	KLEIN, MICHAEL CREDIT: D	$-410.86	$0.00
07/12/2021	BILL	KLEIN, CHARLOTTE	$410.86	$410.86
01/11/2021	PAYMENT	KLEIN, CHANTEL CREDIT: D	$-172.00	$0.00
11/18/2020	PAYMENT	KLEIN, CHANTEL CREDIT: D	$-182.42	$172.00
10/21/2020	BILL	KLEIN, CHARLOTTE	$354.42	$354.42
08/16/2019	PAYMENT	KLEIN, CHARLOTTE CREDIT: D	$-344.33	$0.00
07/03/2019	BILL	KLEIN, CHARLOTTE	$344.33	$344.33
04/05/2019	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: CC 69698	$-4.93	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$4.93
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$3.83
09/06/2018	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1166	$-334.92	$3.68
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$338.60
07/03/2018	BILL	KLEIN, CHARLOTTE	$334.92	$334.92
10/31/2017	PAYMENT	KLEIN, CHARLOTTE CREDIT: D	$-342.67	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.71	$342.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$333.96
07/03/2017	BILL	KLEIN, CHARLOTTE	$330.12	$330.12
08/09/2016	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1155	$-310.17	$0.00
07/01/2016	BILL	KLEIN, CHARLOTTE	$310.17	$310.17
08/11/2015	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1151	$-27.00	$0.00
08/03/2015	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1045	$-269.83	$27.00
07/01/2015	BILL	KLEIN, CHARLOTTE	$296.83	$296.83
06/25/2015	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1044	$-339.44	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.41	$339.44
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$337.03
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$334.53
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.21	$332.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$311.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.23	$298.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$291.59
07/07/2014	BILL	KLEIN, CHARLOTTE	$288.68	$288.68
04/14/2014	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1034	$-171.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.00	$171.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$163.20
10/07/2013	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1022	$-80.00	$160.00
08/01/2013	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1013	$-82.55	$240.00
07/01/2013	BILL	KLEIN, CHARLOTTE	$322.55	$322.55
03/11/2013	PAYMENT	KLEIN, CHARLOTTE CHECK NUM: 1007	$-78.28	$0.00
01/07/2013	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-7074/3212 NUM: 1005	$-78.28	$78.28
09/12/2012	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 172	$-78.28	$156.56
08/14/2012	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 171	$-78.31	$234.84
07/06/2012	BILL	KLEIN, CHARLOTTE	$313.15	$313.15
03/27/2012	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 123	$-72.89	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.46	$72.89
01/23/2012	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 113	$-68.64	$69.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.43	$138.07
11/03/2011	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 168	$-66.00	$134.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$200.64
08/11/2011	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401 NUM: 167	$-66.02	$198.00
07/06/2011	BILL	KLEIN, CHARLOTTE	$264.02	$264.02
11/08/2010	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 154	$-224.32	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.95	$224.32
08/30/2010	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 152	$-73.81	$221.37
07/08/2010	BILL	KLEIN, CHARLOTTE	$295.18	$295.18
08/14/2009	PAYMENT	KLEIN, CHARLOTTE CREDIT: B BANK: 94-8401/3224 NUM: 147	$-286.58	$0.00
07/09/2009	BILL	KLEIN, CHARLOTTE	$286.58	$286.58
09/03/2008	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 139	$-281.00	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$281.00
07/10/2008	BILL	KLEIN, CHARLOTTE	$278.22	$278.22
09/04/2007	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8401/3224 NUM: 116	$-270.11	$0.00
07/05/2007	BILL	KLEIN, CHARLOTTE	$270.11	$270.11
08/02/2006	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8014/3212 NUM: 1582	$-262.22	$0.00
07/11/2006	BILL	KLEIN, CHARLOTTE	$262.22	$262.22
08/22/2005	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8014/3212 NUM: 1486	$-254.57	$0.00
07/15/2005	BILL	KLEIN, CHARLOTTE	$254.57	$254.57
01/27/2005	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8014/3212 NUM: 1426	$-126.05	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.47	$126.05
09/28/2004	PAYMENT	KLEIN, HANS U & CHARLOTTE CHECK BANK: 94-8041/3212 NUM: 1369	$-61.79	$123.58
07/27/2004	PAYMENT	KLEIN, HANS U & CHARLOTTE CHECK BANK: 94-8014/3224 NUM: 1338	$-61.79	$185.37
07/07/2004	BILL	KLEIN, HANS U & CHARLOTTE	$247.16	$247.16
10/20/2003	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3739	$-61.74	$0.00
09/29/2003	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 94-8014/3212 NUM: 1231	$-61.76	$61.74
09/02/2003	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 94-8014/3212 NUM: 1219	$-61.78	$123.50
08/26/2003	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3736	$-61.78	$185.28
07/09/2003	BILL	KLINE, HANS U & CHARLOTTE	$247.06	$247.06
03/05/2003	PAYMENT	KLEIN, HANS U & CHARLOTTE CHECK BANK: 94-8014/3212 NUM: 1162	$-63.22	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$63.22
01/06/2003	PAYMENT	KLEIN, HANS U & CHARLOTTE CHECK BANK: 94-8014/3212 NUM: 1134	$-121.38	$63.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.43	$184.50
08/28/2002	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-8014 NUM: 1086	$-60.71	$182.07
07/08/2002	BILL	KLEIN, HANS U & CHARLOTTE	$242.78	$242.78
04/29/2002	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 94-158/1242 NUM: 336	$-65.72	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.13	$65.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$62.59
12/27/2001	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 75-197/919 NUM: 1182	$-60.23	$62.50
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$122.73
10/02/2001	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 75-197/919 NUM: 1134	$-121.00	$122.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$243.64
07/10/2001	BILL	KLEIN, HANS U & CHARLOTTE	$241.22	$241.22
10/11/2000	PAYMENT	KLEIN, CHARLOTTE CREDIT: B BANK: 75-197/919 NUM: 965	$-214.24	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.13	$214.24
07/11/2000	BILL	KLEIN, HANS U & CHARLOTTE	$212.11	$212.11
03/01/2000	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 75/197/919 NUM: 807	$-52.74	$0.00
01/04/2000	PAYMENT	KLEIN, HANS U & CHARLOTTE CHECK BANK: 75-197/919 NUM: 759	$-54.85	$52.74
10/25/1999	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 75-197/919 NUM: 701	$-52.74	$107.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.11	$160.33
08/03/1999	PAYMENT	KLEIN, CHARLOTTE CHECK BANK: 75-197/919 NUM: 622	$-53.13	$158.22
07/13/1999	BILL	KLEIN, HANS U & CHARLOTTE	$211.35	$211.35
07/21/1998	PAYMENT	KLEIN, CHARLOTTE R. CHECK	$-207.31	$0.00
07/14/1998	BILL	KLEIN, HANS U & CHARLOTTE	$207.31	$207.31
03/12/1998	PAYMENT	KLEIN, CHARLOTTE R. CHECK	$-50.60	$0.00
01/14/1998	PAYMENT	KLEIN, CHARLOTTE R. CHECK	$-50.60	$50.60
09/08/1997	PAYMENT	KLEIN, HANS U & CHARLOTTE CHECK	$-50.60	$101.20
07/31/1997	PAYMENT	KLEIN, CHARLOTTE CASH	$-0.38	$151.80
07/31/1997	PAYMENT	KLEIN, CHARLOTTE CHECK	$-50.60	$152.18
07/14/1997	BILL	KLEIN, HANS U & CHARLOTTE	$202.78	$202.78
02/27/1997	PAYMENT	KLEIN, CHARLOTTE R.	$-57.26	$0.00
01/02/1997	PAYMENT	KLEIN, CHARLOTTE R.	$-57.26	$57.26
09/24/1996	PAYMENT	KLEIN, CHARLOTTE R.	$-57.26	$114.52
07/24/1996	PAYMENT	KLEIN, HANS U & CHARLOTTE	$-57.52	$171.78
07/15/1996	BILL	KLEIN, HANS U & CHARLOTTE	$229.30	$229.30