Tax Account 003-031-11

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Owners

KLEINE, SCOTT & JENIFER
278 WELL WAY
CARSON CITY, NV 89701

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-031-11
Account Type	Real Estate
Location	123 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-11

Account Type

Real Estate

Location

123 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$77.44
Paid	$77.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.44

Total

$77.44

Paid

$77.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Paid	$77.44	$0.00	$77.44	$77.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KLEINE, SCOTT & JENIFER CHECK 1579	$-77.44	$0.00
07/15/2024	BILL	KLEINE, SCOTT & JENIFER	$77.44	$77.44
08/23/2023	PAYMENT	KLEINE, SCOTT CHECK BANK: 94-169 NUM: 1569	$-71.70	$0.00
07/11/2023	BILL	KLEINE, SCOTT & JENIFER	$71.70	$71.70
08/17/2022	PAYMENT	KLEINE, SCOTT CHECK BANK: 94169 NUM: 1529	$-66.41	$0.00
07/14/2022	BILL	KLEINE, SCOTT & JENIFER	$66.41	$66.41
08/06/2021	PAYMENT	KLEINE, SCOTT CHECK BANK: 94169 NUM: 1509	$-61.49	$0.00
07/19/2021	BILL	KLEINE, SCOTT & JENIFER	$61.49	$61.49
07/30/2020	PAYMENT	MATTOX, ROBERT CHECK BANK: 94169 NUM: 3521	$-61.49	$0.00
07/08/2020	BILL	MATTOX TRUST, ROBERT W	$61.49	$61.49
08/20/2019	PAYMENT	MATTOX, ROBERT CHECK BANK: 94169 NUM: 3408	$-61.49	$0.00
07/14/2019	BILL	MATTOX, ROBERT W	$61.49	$61.49
08/13/2018	PAYMENT	MATTOX, ROBERT CHECK BANK: 94169 NUM: 3280	$-61.49	$0.00
07/11/2018	BILL	MATTOX, ROBERT W	$61.49	$61.49
08/16/2017	PAYMENT	MATTOX ROBERT CHECK BANK: 94169 NUM: 3130	$-157.49	$0.00
07/19/2017	BILL	MATTOX, ROBERT W	$157.49	$157.49
08/17/2016	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2975	$-157.49	$0.00
07/14/2016	BILL	MATTOX, ROBERT W	$157.49	$157.49
08/06/2015	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2831	$-157.49	$0.00
07/09/2015	BILL	MATTOX, ROBERT W	$157.49	$157.49
07/30/2014	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2690	$-150.52	$0.00
07/09/2014	BILL	MATTOX, ROBERT W	$150.52	$150.52
07/30/2013	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2551	$-139.37	$0.00
07/11/2013	BILL	MATTOX, ROBERT W	$139.37	$139.37
08/10/2012	PAYMENT	MATTOX,ROBERT W. CHECK BANK: 94-169 NUM: 2411	$-129.06	$0.00
07/13/2012	BILL	MATTOX, ROBERT W	$129.06	$129.06
08/08/2011	PAYMENT	MATTOX,ROBERT CHECK BANK: 94-178 NUM: 2245	$-119.49	$0.00
07/13/2011	BILL	MATTOX, ROBERT W	$119.49	$119.49
08/04/2010	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 2105	$-110.64	$0.00
07/08/2010	BILL	MATTOX, ROBERT W	$110.64	$110.64
07/28/2009	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1962	$-102.46	$0.00
07/13/2009	BILL	MATTOX, ROBERT W	$102.46	$102.46
08/07/2008	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1830	$-94.87	$0.00
07/14/2008	BILL	MATTOX, ROBERT W	$94.87	$94.87
07/27/2007	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1685	$-89.67	$0.00
07/13/2007	BILL	MATTOX, ROBERT W	$89.67	$89.67
08/10/2006	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1553	$-89.67	$0.00
07/16/2006	BILL	MATTOX, ROBERT W	$89.67	$89.67
08/15/2005	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1436	$-89.67	$0.00
07/26/2005	BILL	MATTOX, ROBERT W	$89.67	$89.67
08/12/2004	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1322	$-89.67	$0.00
07/13/2004	BILL	MATTOX, ROBERT W	$89.67	$89.67
10/17/2003	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1148	$-3.59	$0.00
09/10/2003	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1142	$-89.67	$3.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	MATTOX, ROBERT W	$89.67	$89.67
08/27/2002	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1045	$-84.39	$0.00
07/11/2002	BILL	MATTOX, ROBERT W	$84.39	$84.39
08/20/2001	PAYMENT	MATTOX MACHINE SHOP CHECK BANK: 94-169 NUM: 12689	$-83.86	$0.00
07/13/2001	BILL	MATTOX, ROBERT W	$83.86	$83.86
08/10/2000	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-160 NUM: 11704	$-83.53	$0.00
07/10/2000	BILL	MATTOX, ROBERT W.	$83.53	$83.53
08/17/1999	PAYMENT	MATTOW, ROBERT W. CHECK BANK: 94-160 NUM: 10665	$-83.13	$0.00
07/17/1999	BILL	MATTOW, ROBERT W.	$83.13	$83.13
08/03/1998	PAYMENT	MATTOW, ROBERT W. CHECK	$-89.22	$0.00
07/10/1998	BILL	MATTOW, ROBERT W.	$89.22	$89.22
08/07/1997	PAYMENT	MATTOW, ROBERT W. CHECK	$-44.41	$0.00
07/20/1997	BILL	MATTOW, ROBERT W.	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19