Tax Account 003-031-12

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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	003-031-12
Account Type	Real Estate
Location	125 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-12

Account Type

Real Estate

Location

125 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.51
Total	$218.71
Paid	$218.71
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

$218.51

Total

$218.71

Paid

$218.71

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	$56.51	$0.10	$56.51	$56.61	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.10	$54.00	$54.10	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.31	$0.00	$202.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$187.33	$0.00	$187.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$173.45	$0.00	$173.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$173.78	$0.00	$173.78	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$171.76	$0.00	$171.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$169.82	$0.00	$169.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$262.64	$0.00	$262.64	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$258.51	$0.00	$258.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$239.38	$0.00	$239.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$221.64	$0.00	$221.64	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	KLEINE, SCOTT & JENIFER CASH	$-0.10	$0.00
03/07/2025	PAYMENT	KLEINE, SCOTT & JENIFER CHECK 1589	$-54.00	$0.10
10/29/2024	PAYMENT	KLEINE, SCOTT & JENIFER CHECK 1585	$-56.61	$54.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$110.71
10/10/2024	PAYMENT	KLEINE, SCOTT & JENIFER CHECK 1583	$-54.00	$110.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$164.61
08/21/2024	PAYMENT	KLEINE, SCOTT & JENIFER CHECK 1579	$-54.00	$164.51
07/15/2024	BILL	KLEINE, SCOTT & JENIFER	$218.51	$218.51
08/23/2023	PAYMENT	KLEINE, SCOTT CHECK BANK: 94-169 NUM: 1569	$-202.31	$0.00
07/11/2023	BILL	KLEINE, SCOTT & JENIFER	$202.31	$202.31
08/17/2022	PAYMENT	KLEINE, SCOTT CHECK BANK: 94169 NUM: 1529	$-187.33	$0.00
07/14/2022	BILL	KLEINE, SCOTT & JENIFER	$187.33	$187.33
08/06/2021	PAYMENT	KLEINE, SCOTT CHECK BANK: 94169 NUM: 1509	$-173.45	$0.00
07/19/2021	BILL	KLEINE, SCOTT & JENIFER	$173.45	$173.45
07/30/2020	PAYMENT	MATTOX, ROBERT CHECK BANK: 94169 NUM: 3521	$-173.78	$0.00
07/08/2020	BILL	MATTOX TRUST, ROBERT W	$173.78	$173.78
08/20/2019	PAYMENT	MATTOX, ROBERT CHECK BANK: 94169 NUM: 3408	$-171.76	$0.00
07/14/2019	BILL	MATTOX, ROBERT W	$171.76	$171.76
08/13/2018	PAYMENT	MATTOX, ROBERT CHECK BANK: 94169 NUM: 3280	$-169.82	$0.00
07/11/2018	BILL	MATTOX, ROBERT W	$169.82	$169.82
08/16/2017	PAYMENT	MATTOX ROBERT CHECK BANK: 94169 NUM: 3130	$-262.64	$0.00
07/19/2017	BILL	MATTOX, ROBERT W	$262.64	$262.64
08/17/2016	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2975	$-258.51	$0.00
07/14/2016	BILL	MATTOX, ROBERT W	$258.51	$258.51
08/06/2015	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2831	$-239.38	$0.00
07/09/2015	BILL	MATTOX, ROBERT W	$239.38	$239.38
07/30/2014	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2690	$-221.64	$0.00
07/09/2014	BILL	MATTOX, ROBERT W	$221.64	$221.64
07/30/2013	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-169 NUM: 2551	$-205.23	$0.00
07/11/2013	BILL	MATTOX, ROBERT W	$205.23	$205.23
08/10/2012	PAYMENT	MATTOX,ROBERT W. CHECK BANK: 94-169 NUM: 2411	$-190.02	$0.00
07/13/2012	BILL	MATTOX, ROBERT W	$190.02	$190.02
08/08/2011	PAYMENT	MATTOX,ROBERT CHECK BANK: 94-178 NUM: 2245	$-175.94	$0.00
07/13/2011	BILL	MATTOX, ROBERT W	$175.94	$175.94
08/04/2010	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 2105	$-162.90	$0.00
07/08/2010	BILL	MATTOX, ROBERT W	$162.90	$162.90
07/28/2009	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1962	$-150.84	$0.00
07/13/2009	BILL	MATTOX, ROBERT W	$150.84	$150.84
08/07/2008	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1830	$-139.68	$0.00
07/14/2008	BILL	MATTOX, ROBERT W	$139.68	$139.68
07/27/2007	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1685	$-132.02	$0.00
07/13/2007	BILL	MATTOX, ROBERT W	$132.02	$132.02
08/10/2006	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-178 NUM: 1553	$-133.52	$0.00
07/16/2006	BILL	MATTOX, ROBERT W	$133.52	$133.52
09/30/2005	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1452	$-97.05	$0.00
08/15/2005	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1436	$-32.37	$97.05
07/26/2005	BILL	MATTOX, ROBERT W	$129.42	$129.42
08/12/2004	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1322	$-129.23	$0.00
07/13/2004	BILL	MATTOX, ROBERT W	$129.23	$129.23
02/24/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.29	$0.00
02/20/2004	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1244	$-64.42	$1.29
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.29	$65.71
10/17/2003	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1147	$-33.50	$64.42
09/10/2003	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1142	$-32.24	$97.92
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$130.16
07/22/2003	BILL	MATTOX, ROBERT W	$128.87	$128.87
10/04/2002	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1168	$-90.45	$0.00
08/27/2002	PAYMENT	MATTOX, ROBERT W CHECK BANK: 94-165 NUM: 1045	$-30.15	$90.45
07/11/2002	BILL	MATTOX, ROBERT W	$120.60	$120.60
08/20/2001	PAYMENT	MATTOX MACHINE SHOP CHECK BANK: 94-169 NUM: 12689	$-119.40	$0.00
07/13/2001	BILL	MATTOX, ROBERT W	$119.40	$119.40
08/10/2000	PAYMENT	MATTOX, ROBERT W. CHECK BANK: 94-160 NUM: 11704	$-118.92	$0.00
07/10/2000	BILL	MATTOX, ROBERT W	$118.92	$118.92
08/20/1999	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1125	$-118.36	$0.00
07/17/1999	BILL	SHESLER, FRANK	$118.36	$118.36
07/29/1998	PAYMENT	SHESLER CHECK	$-126.39	$0.00
07/10/1998	BILL	SHESLER, FRANK	$126.39	$126.39
08/06/1997	PAYMENT	SHESLER, FRANK CHECK	$-77.55	$0.00
07/20/1997	BILL	SHESLER, FRANK	$77.55	$77.55
08/26/1996	PAYMENT	FRANK SHESLER TRUST	$-73.93	$0.00
07/15/1996	BILL	SHESLER, FRANK	$73.93	$73.93