Tax Account 037-037-010

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Owners

KLAIBER, WILLIAM C & VIRGINIA A
3394 GREEN VALLEY RD
FAYETTEVILLE, NC 28311-7630

Account Summary

Account ID	037-037-010
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.14
Total	$22.14
Paid	$22.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.14	$0.00	$0.00	$22.14	$22.14	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.13	$0.00	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.13	$0.00	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$0.00	$0.00	$23.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$0.00	$0.00	$23.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$0.00	$0.00	$23.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$0.18	$0.00	$21.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$0.00	$0.00	$21.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	ESTATE OF WILLIAM C CHECK (LOCKBOX-LA) - 536	$-22.14	$0.00
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN/PAID PRIOR	$-0.89	$22.14
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.89	$23.03
07/11/2025	BILL	KLAIBER, WILLIAM C & VIRGINIA A	$22.14	$22.14
08/20/2024	PAYMENT	KLAIBER, WILLIAM C ESTATE ET AL CHECK 00532	$-23.13	$0.00
07/10/2024	BILL	KLAIBER, WILLIAM C & VIRGINIA A	$23.13	$23.13
08/09/2023	PAYMENT	KLAIBER, WILLIAM C ESTATE ETAL CHECK NUM: 00529	$-23.13	$0.00
07/12/2023	BILL	KLAIBER, WILLIAM C & VIRGINIA	$23.13	$23.13
08/18/2022	PAYMENT	KLAIBER, WILLIAM C ESTATE ETAL CHECK NUM: 00525	$-23.14	$0.00
07/12/2022	BILL	KLAIBER, WILLIAM C & VIRGINIA	$23.14	$23.14
10/06/2021	PAYMENT	KLAIBER, WILLIAM C ESTATE CHECK NUM: 523	$-24.51	$0.00
10/06/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.98	$24.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.49
07/14/2021	BILL	KLAIBER, WILLIAM C & VIRGINIA	$24.51	$24.51
07/31/2020	PAYMENT	KLAIBER, WILLIAM C ESTATE ET A CHECK NUM: 00518	$-23.59	$0.00
07/15/2020	BILL	KLAIBER, WILLIAM C & VIRGINIA	$23.59	$23.59
07/30/2019	PAYMENT	KLAIBER, WILLIAM C ESTATE CHECK NUM: 513	$-23.30	$0.00
07/10/2019	BILL	KLAIBER, WILLIAM C & VIRGINIA	$23.30	$23.30
07/31/2018	PAYMENT	ESTATE OF WILLIAM C KLAIVER ET CHECK NUM: 509	$-23.21	$0.00
07/09/2018	BILL	KLAIBER, WILLIAM C & VIRGINIA	$23.21	$23.21
08/04/2017	PAYMENT	ESTATE OF WILLIAM C KLAIBER CHECK NUM: 506	$-21.42	$0.00
08/04/2017	AMENDMENT	Adjusted to amount paid	$0.18	$21.42
08/04/2017	ADJUSTMENT	Entered wrong amount NUM: 506	$21.24	$21.24
08/04/2017	VOID	ESTATE OF WILLIAM C KLAIBER CHECK NUM: 506	$-21.24	$0.00
07/07/2017	BILL	KLAIBER, WILLIAM C & VIRGINIA	$21.24	$21.24
07/28/2016	PAYMENT	ESTATE OF WILLIAM C KLAIBER CHECK NUM: 503	$-21.21	$0.00
07/08/2016	BILL	KLAIBER, WILLIAM C & VIRGINIA	$21.21	$21.21
11/19/2015	PAYMENT	KLAIBER, WILLIAM C ESTATE ETAL CHECK NUM: 501	$-20.24	$0.00
11/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.82	$20.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.01	$22.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.81	$21.05
07/08/2015	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.24	$20.24
07/25/2014	PAYMENT	KLAIBER, WILLIAM C CHECK NUM: 2468	$-21.24	$0.00
07/10/2014	BILL	KLAIBER, WILLIAM C & VIRGINIA	$21.24	$21.24
07/31/2013	PAYMENT	KLAIBER, WILLIAM C CHECK NUM: 2344	$-20.24	$0.00
07/16/2013	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.24	$20.24
07/27/2012	PAYMENT	KLAIBER, WILLIAM C CHECK NUM: 2217	$-20.24	$0.00
07/10/2012	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.24	$20.24
09/02/2011	PAYMENT	KLAIBER, WILLIAM C & VIRGINIA CHECK NUM: 2108	$-20.24	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.81	$20.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$21.05
07/14/2011	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.24	$20.24
07/30/2010	PAYMENT	KLAIBER, WILLIAM C & VIRGINIA CHECK NUM: 1977	$-20.36	$0.00
07/14/2010	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.36	$20.36
08/04/2009	PAYMENT	KLAIBER, WILLIAM C & VIRGINIA CHECK NUM: 1867	$-20.36	$0.00
07/21/2009	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.36	$20.36
07/28/2008	PAYMENT	KLAIBER, WILLIAM C CHECK NUM: 1832	$-20.36	$0.00
07/14/2008	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.36	$20.36
07/23/2007	PAYMENT	KLAIBER, WILLIAM C & VIRGINIA CHECK NUM: 1611	$-20.36	$0.00
07/13/2007	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.36	$20.36
08/18/2006	PAYMENT	KLAIBER, WILLIAM C & VIRGINIA CHECK NUM: 1551	$-20.35	$0.00
07/19/2006	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.35	$20.35
08/10/2005	PAYMENT	KLAIBER, WILLIAM C & VIRGINIA CHECK NUM: 1440	$-20.32	$0.00
07/21/2005	BILL	KLAIBER, WILLIAM C & VIRGINIA	$20.32	$20.32
07/27/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	KLAIBER, WILLIAM C & V @	$20.36	$20.36
07/31/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	KLAIBER, WILLIAM C & V @	$20.35	$20.35