Tax Account 003-081-11

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Owners

SCHARRINGHAUSSEN, KEVIN
P O BOX 3101
PAHRUMP, NV 89041

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

Account Summary

Account ID	003-081-11
Account Type	Real Estate
Location	120 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-11

Account Type

Real Estate

Location

120 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.63
Total	$297.23
Paid	$297.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.63

Total

$297.23

Paid

$297.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.63	$2.67	$66.63	$69.30	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$6.48	$63.00	$69.48	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$11.56	$63.00	$74.56	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$20.89	$63.00	$83.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.20	$2.49	$250.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$240.97	$0.00	$240.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$233.94	$18.72	$252.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$228.45	$7.99	$236.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$221.81	$21.15	$242.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$215.37	$0.00	$215.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$209.11	$7.32	$216.43	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$203.02	$16.45	$219.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$203.68	$33.81	$237.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$204.34	$9.21	$213.55	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2025	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT	$-297.23	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$297.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.89	$294.23
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.56	$276.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$264.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$258.30
07/15/2024	BILL	SCHARRINGHAUSSEN, KEVIN	$255.63	$255.63
10/10/2023	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-250.69	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.49	$250.69
07/11/2023	BILL	SCHARRINGHAUSSEN, KEVIN	$248.20	$248.20
08/11/2022	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-240.97	$0.00
07/14/2022	BILL	SCHARRINGHAUSSEN, KEVIN	$240.97	$240.97
03/15/2022	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-10.53	$0.00
01/26/2022	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-242.13	$10.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.53	$252.66
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.85	$242.13
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$236.28
07/19/2021	BILL	SCHARRINGHAUSSEN, KEVIN	$233.94	$233.94
01/19/2021	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-236.44	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.71	$236.44
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.28	$230.73
07/08/2020	BILL	SCHARRINGHAUSSEN, KEVIN	$228.45	$228.45
04/16/2020	PAYMENT	SCHARRINGHAUSEN, KEVIN CHECK BANK: 9472 NUM: 1777	$-13.38	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$13.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.40	$10.38
01/30/2020	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-229.58	$9.98
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.98	$239.56
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.55	$229.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.22	$224.03
07/14/2019	BILL	SCHARRINGHAUSSEN, KEVIN	$221.81	$221.81
08/28/2018	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-215.37	$0.00
07/11/2018	BILL	SCHARRINGHAUSSEN, KEVIN	$215.37	$215.37
01/04/2018	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-216.43	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.23	$216.43
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.09	$211.20
07/19/2017	BILL	SCHARRINGHAUSSEN, KEVIN	$209.11	$209.11
03/15/2017	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-219.47	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.18	$219.47
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.15	$210.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$205.14
07/14/2016	BILL	SCHARRINGHAUSSEN, KEVIN	$203.02	$203.02
04/26/2016	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-237.49	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$237.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.26	$234.49
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.22	$220.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$211.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$205.83
07/09/2015	BILL	SCHARRINGHAUSSEN, KEVIN	$203.68	$203.68
02/20/2015	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-104.04	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$104.04
10/28/2014	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-109.51	$102.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.12	$211.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$206.39
07/09/2014	BILL	SCHARRINGHAUSSEN, KEVIN	$204.34	$204.34
03/18/2014	PAYMENT	SCHARRINGHAUSSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-220.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.22	$220.28
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.19	$211.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$205.87
07/11/2013	BILL	SCHARRINGHAUSSEN, KEVIN	$203.72	$203.72
02/22/2013	PAYMENT	SCHARRINGHAUSEN, KEVIN T. CHECK BANK: 94-77 NUM: 1853	$-110.00	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.83	$110.00
11/29/2012	PAYMENT	SCHARRINGHAUSEN, KEVIN T. CHECK BANK: 94-77 NUM: 1838	$-101.80	$107.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.09	$208.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$203.88
07/13/2012	BILL	SCHARRINGHAUSSEN, KEVIN	$201.81	$201.81
09/30/2011	PAYMENT	SCHARRINGHAUSEN,KEVIN CHECK BANK: 94-77 NUM: 1787	$-96.78	$0.00
08/26/2011	PAYMENT	SCHARRINGHAUSEN,KEVIN T CHECK BANK: 94-77 NUM: 1783	$-32.27	$96.78
07/13/2011	BILL	SCHARRINGHAUSSEN, KEVIN	$129.05	$129.05
03/18/2011	PAYMENT	SACHARRINGHAUSEN, KEVIN T CHECK BANK: 94-77 NUM: 1766	$-1.40	$0.00
09/07/2010	PAYMENT	SCHARRINGHAUSEN, KEVIN T CHECK BANK: 94-77 NUM: 1729	$-131.10	$1.40
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$132.50
07/08/2010	BILL	SCHARRINGHAUSSEN, KEVIN	$131.10	$131.10
08/21/2009	PAYMENT	SCHARRINGHAUSEN, KEVIN T CHECK BANK: 94-77 NUM: 1672	$-132.02	$0.00
07/13/2009	BILL	SCHARRINGHAUSSEN, KEVIN	$132.02	$132.02
02/20/2009	PAYMENT	SCHARRINGHAUSSEN, KEVIN CASH	$-4.58	$0.00
12/23/2008	PAYMENT	SCHARRINGHAUSSEN, KEVIN CHECK BANK: 94-77 NUM: 1630	$-130.85	$4.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.27	$135.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$132.16
07/14/2008	BILL	SCHARRINGHAUSSEN, KEVIN	$130.85	$130.85
03/14/2008	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK BANK: 94-72 NUM: 2887	$-308.72	$0.00
03/14/2008	AMENDMENT	to adj pmt gp	$5.11	$308.72
02/11/2008	INTEREST	Monthly Interest	$1.08	$303.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.74	$302.53
01/03/2008	INTEREST	Monthly Interest	$1.08	$296.79
12/10/2007	INTEREST	Monthly Interest	$1.08	$295.71
12/10/2007	INTEREST	Monthly Interest	$1.08	$294.63
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.19	$293.55
10/01/2007	INTEREST	Monthly Interest	$1.08	$290.36
09/05/2007	INTEREST	Monthly Interest	$1.08	$289.28
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$288.20
08/01/2007	INTEREST	Monthly Interest	$1.08	$286.92
07/13/2007	INTEREST	Monthly Interest	$1.08	$285.84
07/13/2007	BILL	CREED, MICHAEL & CAROL A	$127.55	$284.76
06/04/2007	INTEREST	Monthly Interest	$1.08	$157.21
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$156.13
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$151.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.08	$149.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$140.05
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$134.21
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$130.97
07/16/2006	BILL	REED, JOHNNIE RAY & JUANITA	$129.67	$129.67
10/11/2005	PAYMENT	REED, JOHNNIE RAY & MARILYN K CHECK BANK: 94-77 NUM: 514	$-1.24	$0.00
10/11/2005	PAYMENT	REED, JOHNNIE RAY & MARILYN K CHECK BANK: 94-77 NUM: 512	$-124.15	$1.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$125.39
07/26/2005	BILL	REED, JOHNNIE RAY & JUANITA	$124.15	$124.15
06/06/2005	PAYMENT	REED, JOHNNIE & JUANITA / LCT CREDIT: B BANK: 94-77 NUM: 478	$-150.51	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.03	$150.51
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$149.48
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$144.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.67	$142.48
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.58	$133.81
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.10	$128.23
09/14/2004	ADJUSTMENT	wrong acct-sb #003-081-44 BANK: 92-73 NUM: 13811	$6.41	$125.13
09/13/2004	VOID	ALLEN, TED M CHECK BANK: 92-73 NUM: 13811	$-6.41	$118.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.24	$125.13
07/13/2004	BILL	REED, JOHNNIE RAY & JUANITA	$123.89	$123.89
12/09/2003	PAYMENT	DILTS, JAMES E CHECK BANK: 90-7118 NUM: 1912	$-30.84	$0.00
10/20/2003	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1893	$-30.84	$30.84
09/11/2003	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1876	$-30.84	$61.68
08/14/2003	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1869	$-30.86	$92.52
07/22/2003	BILL	REED, JOHNNIE RAY & JUANITA	$123.38	$123.38
11/19/2002	PAYMENT	JAMES DILTS CHECK BANK: 11-7000 NUM: 1734	$-28.78	$0.00
10/14/2002	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1715	$-28.78	$28.78
09/16/2002	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1698	$-28.78	$57.56
08/21/2002	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1682	$-28.81	$86.34
07/11/2002	BILL	REED, JOHNNIE RAY & JUANITA	$115.15	$115.15
01/09/2002	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1585	$-27.81	$0.00
10/11/2001	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1549	$-27.81	$27.81
09/13/2001	PAYMENT	DILTS, JAMES CASH	$-27.81	$55.62
08/15/2001	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1512	$-28.03	$83.43
07/13/2001	BILL	REED, JOHNNIE RAY & JUANITA	$111.46	$111.46
11/22/2000	PAYMENT	REED, JOHNNIE RAY & JUANITA CHECK BANK: 11-7000 NUM: 1329	$-27.70	$0.00
10/12/2000	PAYMENT	DILTS, JAMES E. CHECK BANK: 11-7000 NUM: 1309	$-27.70	$27.70
09/05/2000	PAYMENT	DILTS, JAMES E. CHECK BANK: 11-7000 NUM: 1291	$-27.70	$55.40
08/10/2000	PAYMENT	DILTS, JAMES E. CHECK BANK: 11-7000 NUM: 1264	$-27.92	$83.10
07/10/2000	BILL	REED, JOHNNIE RAY & JUANITA	$111.02	$111.02
02/22/2000	PAYMENT	DILTS, JAME E. CREDIT: B BANK: 11-7000 NUM: 1135	$-56.22	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$56.22
09/09/1999	PAYMENT	DILTS, JAME E. CHECK BANK: 11-7000 NUM: 1093	$-27.56	$55.12
08/19/1999	PAYMENT	DILTS, JAME E. CHECK BANK: 11-7000 NUM: 1078	$-27.80	$82.68
07/17/1999	BILL	REED, JOHNNIE RAY & JUANITA	$110.48	$110.48
09/21/1998	PAYMENT	JAMES DILTS CHECK	$-88.17	$0.00
08/12/1998	PAYMENT	REED, JOHNNIE RAY & JUANITA CHECK	$-29.70	$88.17
07/10/1998	BILL	REED, JOHNNIE RAY & JUANITA	$117.87	$117.87
09/04/1997	PAYMENT	DILTS CHECK	$-77.55	$0.00
07/20/1997	BILL	REED, JOHNNIE RAY & JUANITA	$77.55	$77.55
08/30/1996	PAYMENT	JAMES DILTS	$-73.93	$0.00
07/15/1996	BILL	REED, JOHNNIE RAY & JUANITA	$73.93	$73.93