Tax Account 003-041-02

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Owners

SHELTON, JOSHUA
240 SERPA PL #138
FALLON, NV 89406

KREBS, KORTNEY

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

Account Summary

Account ID	003-041-02
Account Type	Real Estate
Location	2 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-02

Account Type

Real Estate

Location

2 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.55
Total	$84.55
Paid	$84.55
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

$84.55

Total

$84.55

Paid

$84.55

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	$84.55	$0.00	$84.55	$84.55	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SHELTON, JOSHUA CREDIT CC	$-84.55	$0.00
07/15/2024	BILL	SHELTON, JOSHUA	$84.55	$84.55
08/16/2023	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 169	$-83.68	$0.00
07/11/2023	BILL	RHODES, KEVIN S & GINA L	$83.68	$83.68
08/03/2022	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908213 NUM: 3296	$-77.48	$0.00
07/14/2022	BILL	RHODES, KEVIN S & GINA L	$77.48	$77.48
08/03/2021	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908213 NUM: 3165	$-71.74	$0.00
07/19/2021	BILL	RHODES, KEVIN S & GINA L	$71.74	$71.74
08/31/2020	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908123 NUM: 2929	$-71.74	$0.00
07/08/2020	BILL	RHODES, KEVIN S & GINA L	$71.74	$71.74
08/06/2019	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908123 NUM: 2679	$-71.74	$0.00
07/14/2019	BILL	RHODES, KEVIN S & GINA L	$71.74	$71.74
08/21/2018	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908123 NUM: 2495	$-71.74	$0.00
07/11/2018	BILL	RHODES, KEVIN S & GINA L	$71.74	$71.74
08/28/2017	PAYMENT	RHODES, KEVIN S CHECK BANK: 908123 NUM: 2329	$-141.06	$0.00
07/19/2017	BILL	RHODES, KEVIN S & GINA L	$141.06	$141.06
09/22/2016	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 2162	$-141.06	$0.00
09/22/2016	AMENDMENT	adj pmt gk	$-1.44	$141.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$142.50
07/14/2016	BILL	RHODES, KEVIN S & GINA L	$141.06	$141.06
08/18/2015	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1993	$-141.06	$0.00
07/09/2015	BILL	RHODES, KEVIN S & GINA L	$141.06	$141.06
08/12/2014	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 2022	$-141.06	$0.00
07/09/2014	BILL	RHODES, KEVIN S & GINA L	$141.06	$141.06
09/09/2013	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1868	$-102.00	$0.00
08/15/2013	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1857	$-37.37	$102.00
07/11/2013	BILL	RHODES, KEVIN S & GINA L	$139.37	$139.37
09/18/2012	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1711	$-96.00	$0.00
08/28/2012	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1703	$-33.06	$96.00
07/13/2012	BILL	RHODES, KEVIN S & GINA L	$129.06	$129.06
11/08/2011	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1566	$-29.87	$0.00
09/13/2011	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1542	$-29.87	$29.87
08/30/2011	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1535	$-29.87	$59.74
08/25/2011	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1525	$-29.88	$89.61
07/13/2011	BILL	RHODES, KEVIN S & GINA L	$119.49	$119.49
04/26/2011	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1467	$-31.08	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$31.08
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/07/2011	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1411	$-27.00	$27.00
09/28/2010	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1341	$-27.00	$54.00
08/04/2010	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1320	$-29.64	$81.00
07/08/2010	BILL	RHODES, KEVIN S & GINA L	$110.64	$110.64
01/26/2010	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1113	$-25.61	$0.00
01/08/2010	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1099	$-25.61	$25.61
11/13/2009	PAYMENT	RHODES, KEVIN & GINA L CHECK BANK: 90-8123 NUM: 1045	$-1.07	$51.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$52.29
09/30/2009	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1014	$-25.61	$52.25
09/30/2009	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 998	$-25.63	$77.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	RHODES, KEVIN S & GINA L	$102.46	$102.46
08/04/2008	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 733	$-94.87	$0.00
07/14/2008	BILL	RHODES, KEVIN S & GINA L	$94.87	$94.87
11/26/2007	PAYMENT	RHODES, KEVIN CHECK BANK: 90-8123 NUM: 582	$-97.74	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$97.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	RHODES, KEVIN S & GINA L	$89.67	$89.67
05/23/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 151350871	$-111.40	$0.00
05/22/2007	AMENDMENT	adjust off ad fee per grace	$-5.00	$111.40
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$116.40
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$111.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$109.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.38	$103.12
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$97.74
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$93.26
07/16/2006	BILL	HELMS LIVING TRUST, JEANNE P	$89.67	$89.67
08/23/2005	PAYMENT	MISTY TRUST/CONNOR, DOUGLAS CHECK BANK: 94-77 NUM: 2464	$-89.67	$0.00
07/26/2005	BILL	HELMS LIVING TRUST, JEANNE P	$89.67	$89.67
08/27/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.13	$0.00
08/25/2004	PAYMENT	MISTY TRUST,DOUGLAS CONNOR,TTE CHECK BANK: 94-77 NUM: 2385	$-89.54	$0.13
07/13/2004	BILL	HELMS LIVING TRUST, JEANNE P	$89.67	$89.67
08/20/2003	PAYMENT	MISTY TRUST, CONNOR, DOUGLAS CHECK BANK: 94-77 NUM: 2296	$-89.67	$0.00
07/22/2003	BILL	HELMS LIVING TRUST, JEANNE P	$89.67	$89.67
08/27/2002	PAYMENT	MISTY TRUST- CONNOR, DOUGLAS CHECK BANK: 94-77 NUM: 2186	$-84.39	$0.00
07/11/2002	BILL	HELMS LIVING TRUST, JEANNE P	$84.39	$84.39
08/10/2001	PAYMENT	JEANNE P HELMS LIVING TRUST CHECK BANK: 149.74 NUM: 94-77	$-83.86	$0.00
07/13/2001	BILL	HELMS LIVING TRUST, JEANNE P	$83.86	$83.86
09/07/2000	PAYMENT	HELMS, JEANNE P. LIVING TRUST CHECK BANK: 94-77 NUM: 2042	$-194.03	$0.00
08/17/2000	INTEREST	Monthly Interest	$0.69	$194.03
07/10/2000	INTEREST	Monthly Interest	$0.69	$193.34
07/10/2000	BILL	HELMS, JEANNE	$83.53	$192.65
06/06/2000	INTEREST	Monthly Interest	$0.69	$109.12
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$108.43
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$103.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$101.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$95.61
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$90.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	HELMS, JEANNE	$83.13	$83.13
08/28/1998	PAYMENT	HELMS, JEANNE CHECK	$-89.22	$0.00
07/10/1998	BILL	HELMS, JEANNE	$89.22	$89.22
12/23/1997	PAYMENT	HELMS, JEANNE CHECK	$-1.87	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1.87
10/20/1997	PAYMENT	HELMS, JEANNE CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	HELMS, JEANNE	$44.41	$44.41
08/14/1996	PAYMENT	HELMS, JEANNE	$-42.33	$0.00
07/15/1996	BILL	HELMS, JEANNE	$42.33	$42.33