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Tax Account 05-0475-05

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Owners

KLOUWENBERG DERK JOHAN KLEIN
KAYA STA BRIGITTA 6
WILLEMSTAD, CURACAO

Account Summary

Account ID 05-0475-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.05$1.48$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.34$0.00$30.34$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/01/2024PAYMENTKLOUWENBERG, DERK CREDIT CC 8674$-38.53$0.00
10/01/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMV PENALTY...PB$-1.54$38.53
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLKLOUWENBERG DERK JOHAN KLEIN$38.53$38.53
09/11/2023PAYMENTKLOUWENBERG DERK JOHAN KLEIN CREDIT CC 8674$-40.07$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLKLOUWENBERG DERK JOHAN KLEIN$38.53$38.53
05/02/2023PAYMENTSYS PNP - 121734093 ORIG: PNP$-38.53$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.80$38.53
05/02/2023ADJUSTMENTPNP PNP - 121734093 VOIDED PAYMENT: 278809. REASON: REMOVE UNDER $5 BALANCE...PB$38.53$40.33
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.10$1.80
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.61
09/30/2022PAYMENTPNP PNP - 121734093$-38.53$1.54
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLKLOUWENBERG DERK JOHAN KLEIN$38.53$38.53
01/10/2022PAYMENTKLOUWENBERG, DERK J KLEIN CREDIT: D NUM: PNP 01.07$-42.00$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLKLOUWENBERG DERK JOHAN KLEIN$38.53$38.53
10/06/2020AMENDMENTremove under $5 balance...pb$-1.54$0.00
09/14/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 005028$-38.53$1.54
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLKLOUWENBERG DERK JOHAN KLEIN$38.53$38.53
10/31/2019AMENDMENTremove under $5 balance...pb$-1.61$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.07$1.61
10/07/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 001182$-38.53$1.54
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLKLOUWENBERG DERK JOHAN KLEIN$38.53$38.53
08/10/2018PAYMENTKLEIN KLOUWENBERG, DERK CREDIT: D BANK: OP INTERNET NUM: 001249$-37.05$0.00
07/05/2018BILLKLOUWENBERG DERK JOHAN KLEIN$37.05$37.05
09/07/2017PAYMENTKLEIN KLOUWENBERG, DERK CREDIT: D BANK: OP INTERNET NUM: 005524$-36.32$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLKLOUWENBERG DERK JOHAN KLEIN$34.92$34.92
08/30/2016PAYMENTKLEIN KLOUWENBERG, DERK JOHAN CREDIT: D BANK: OP INTERNET NUM: 007998$-32.76$0.00
08/30/2016AMENDMENTremove penalty/paid timely..pb$-1.31$32.76
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLKLOUWENBERG DERK JOHAN KLEIN$32.76$32.76
08/14/2015PAYMENTKLEIN KLOUWENBERG, DERK CREDIT: D BANK: OP INTERNET NUM: 007749$-30.82$0.00
07/02/2015BILLKLOUWENBERG DERK JOHAN KLEIN$30.82$30.82
08/20/2014PAYMENTKLEIN KLOUWENBERG, DERK CREDIT: D BANK: OP INTERNET NUM: 008922$-30.34$0.00
07/03/2014BILLKLOUWENBERG DERK JOHAN KLEIN$30.34$30.34
08/06/2013PAYMENTKLEIN KLOUWENBERG, DERK CREDIT: D BANK: OP INTERNET NUM: 009314$-28.10$0.00
07/02/2013BILLKLOUWENBERG DERK JOHAN KLEIN$28.10$28.10
08/28/2012PAYMENTKLEIN KLOUWENBERG, DERK J CREDIT: D BANK: OP INTERNET NUM: 002677$-26.02$0.00
07/10/2012BILLKLOUWENBERG DERK JOHAN KLEIN$26.02$26.02
09/06/2011PAYMENTKLOUWENBERG, KLEIN CHECK NUM: OP INTERNET$-25.04$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.96$25.04
07/11/2011BILLKLOUWENBERG DERK JOHAN KLEIN$24.08$24.08
08/11/2010PAYMENTKLEIN KLOUWENBERG, DERK CREDIT: D BANK: OP INTERNET NUM: 055589$-22.51$0.00
07/09/2010BILLKLOUWENBERG DERK JOHAN KLEIN$22.51$22.51
08/18/2009PAYMENTKLEIN KLOUWENBERG, DERK CREDIT: D BANK: INTERNET PMT$-21.20$0.00
07/10/2009BILLKLOUWENBERG DERK JOHAN KLEIN$21.20$21.20