Tax Account 003-081-55

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Owners

SCHARRINGHAUSEN, 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	003-081-55
Account Type	Real Estate
Location	110 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-55

Account Type

Real Estate

Location

110 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.96
Total	$167.62
Paid	$167.62
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

$142.96

Total

$167.62

Paid

$167.62

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	$37.96	$1.52	$37.96	$39.48	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.65	$35.00	$38.65	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$6.48	$35.00	$41.48	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$13.01	$35.00	$48.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.56	$1.50	$141.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$130.32	$0.00	$130.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$120.67	$9.66	$130.33	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$120.96	$4.23	$125.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$118.99	$12.74	$131.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$117.08	$0.00	$117.08	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$127.08	$4.45	$131.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$127.00	$10.37	$137.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$127.29	$22.32	$149.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$127.59	$5.90	$133.49	$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	SCHARRINGHAUSEN, KEVIN CREDIT	$-167.62	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$167.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.01	$164.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$154.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$148.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$144.48
07/15/2024	BILL	SCHARRINGHAUSEN, KEVIN	$142.96	$142.96
10/10/2023	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-141.06	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.50	$141.06
07/11/2023	BILL	SCHARRINGHAUSEN, KEVIN	$139.56	$139.56
08/11/2022	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-130.32	$0.00
07/14/2022	BILL	SCHARRINGHAUSEN, KEVIN	$130.32	$130.32
03/15/2022	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-5.43	$0.00
01/26/2022	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-124.90	$5.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.43	$130.33
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.02	$124.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$121.88
07/19/2021	BILL	SCHARRINGHAUSEN, KEVIN	$120.67	$120.67
01/19/2021	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-125.19	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.02	$125.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$122.17
07/08/2020	BILL	SCHARRINGHAUSEN, KEVIN	$120.96	$120.96
04/16/2020	PAYMENT	SCHARRINGHAUSEN, KEVIN CHECK BANK: 9472 NUM: 1777	$-8.57	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$8.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$5.57
01/30/2020	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-123.16	$5.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.36	$128.52
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.98	$123.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$120.18
07/14/2019	BILL	SCHARRINGHAUSEN, KEVIN	$118.99	$118.99
08/28/2018	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-117.08	$0.00
07/11/2018	BILL	SCHARRINGHAUSEN, KEVIN	$117.08	$117.08
01/04/2018	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-131.53	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$131.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.27	$128.35
07/19/2017	BILL	SCHARRINGHAUSEN, KEVIN	$127.08	$127.08
03/15/2017	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-137.37	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.76	$137.37
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.25	$131.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$128.36
07/14/2016	BILL	SCHARRINGHAUSEN, KEVIN	$127.00	$127.00
04/26/2016	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-149.61	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$149.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.91	$146.61
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.78	$137.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.26	$131.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$128.66
07/09/2015	BILL	SCHARRINGHAUSEN, KEVIN	$127.29	$127.29
02/20/2015	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-63.24	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$63.24
10/28/2014	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-70.25	$62.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$132.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$128.97
07/09/2014	BILL	SCHARRINGHAUSEN, KEVIN	$127.59	$127.59
03/18/2014	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-137.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.78	$137.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.27	$131.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$128.70
07/11/2013	BILL	SCHARRINGHAUSEN, KEVIN	$127.33	$127.33
02/22/2013	PAYMENT	SCHARRINGHAUSEN, KEVIN T. CHECK BANK: 94-77 NUM: 1853	$-66.10	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.70	$66.10
11/29/2012	PAYMENT	SCHARRINGHAUSEN, KEVIN T. CHECK BANK: 94-77 NUM: 1838	$-62.35	$64.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$126.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$123.63
07/13/2012	BILL	SCHARRINGHAUSEN, KEVIN	$122.34	$122.34
09/30/2011	PAYMENT	SCHARRINGHAUSEN,KEVIN CHECK BANK: 94-77 NUM: 1787	$-84.96	$0.00
08/26/2011	PAYMENT	SCHARRINGHAUSEN,KEVIN T CHECK BANK: 94-77 NUM: 1783	$-28.32	$84.96
07/13/2011	BILL	SCHARRINGHAUSEN, KEVIN	$113.28	$113.28
03/18/2011	PAYMENT	SACHARRINGHAUSEN, KEVIN T CHECK BANK: 94-77 NUM: 1766	$-1.23	$0.00
09/07/2010	PAYMENT	SCHARRINGHAUSEN, KEVIN T CHECK BANK: 94-77 NUM: 1729	$-114.78	$1.23
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$116.01
07/08/2010	BILL	SCHARRINGHAUSEN, KEVIN	$114.78	$114.78
08/21/2009	PAYMENT	SCHARRINGHAUSEN, KEVIN T CHECK BANK: 94-77 NUM: 1672	$-115.44	$0.00
07/13/2009	BILL	SCHARRINGHAUSEN, KEVIN	$115.44	$115.44
02/20/2009	PAYMENT	SCHARRINGHAUSEN, KEVIN T CHECK BANK: 94-77 NUM: 1646	$-426.46	$0.00
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$426.46
02/04/2009	INTEREST	Monthly Interest	$1.88	$416.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$414.58
01/15/2009	INTEREST	Monthly Interest	$1.88	$409.42
12/01/2008	INTEREST	Monthly Interest	$1.88	$407.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.87	$405.66
10/02/2008	INTEREST	Monthly Interest	$1.88	$402.79
09/02/2008	INTEREST	Monthly Interest	$1.88	$400.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.15	$399.03
08/01/2008	INTEREST	Monthly Interest	$1.88	$397.88
07/14/2008	BILL	CREED, MICHAEL & CAROL A	$114.59	$396.00
07/01/2008	INTEREST	Monthly Interest	$1.88	$281.41
06/02/2008	INTEREST	Monthly Interest	$1.88	$279.53
05/12/2008	INTEREST	Monthly Interest	$0.95	$277.65
04/01/2008	INTEREST	Monthly Interest	$0.95	$276.70
03/17/2008	INTEREST	Monthly Interest	$0.95	$275.75
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.83	$274.80
02/11/2008	INTEREST	Monthly Interest	$0.95	$266.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$266.02
01/03/2008	INTEREST	Monthly Interest	$0.95	$260.98
12/10/2007	INTEREST	Monthly Interest	$0.95	$260.03
12/10/2007	INTEREST	Monthly Interest	$0.95	$259.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$258.13
10/01/2007	INTEREST	Monthly Interest	$0.95	$255.33
09/05/2007	INTEREST	Monthly Interest	$0.95	$254.38
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$253.43
08/01/2007	INTEREST	Monthly Interest	$0.95	$252.31
07/13/2007	INTEREST	Monthly Interest	$0.95	$251.36
07/13/2007	BILL	CREED, MICHAEL & CAROL A	$111.89	$250.41
06/04/2007	INTEREST	Monthly Interest	$0.95	$138.52
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$137.57
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$132.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.95	$130.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.11	$122.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$117.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$114.67
07/16/2006	BILL	REED, JOHNNIE R	$113.53	$113.53
09/29/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.10	$0.00
09/27/2005	PAYMENT	CREED, MICHAEL CHECK BANK: 176-1242 NUM: 5016	$-109.51	$1.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$110.61
07/26/2005	BILL	REED, JOHNNIE R	$109.51	$109.51
05/04/2005	PAYMENT	REED, JOHNNIE R & MARILYN K CHECK BANK: 94-77 NUM: 465	$-92.73	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$92.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$90.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.73	$85.81
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.09	$83.08
08/12/2004	PAYMENT	REED, JOHNNIE R & MARILYN CHECK BANK: 81-10 NUM: 4875	$-27.33	$81.99
07/13/2004	BILL	REED, JOHNNIE R	$109.32	$109.32
12/09/2003	PAYMENT	DILTS, JAMES E CHECK BANK: 90-7118 NUM: 1912	$-27.24	$0.00
10/20/2003	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1893	$-27.24	$27.24
09/11/2003	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1876	$-27.24	$54.48
08/14/2003	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1869	$-27.24	$81.72
07/22/2003	BILL	REED, JOHNNIE R	$108.96	$108.96
11/19/2002	PAYMENT	JAMES DILTS CHECK BANK: 11-7000 NUM: 1734	$-25.46	$0.00
10/14/2002	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1715	$-25.46	$25.46
09/16/2002	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1698	$-25.46	$50.92
08/21/2002	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1682	$-25.48	$76.38
07/11/2002	BILL	REED, JOHNNIE R	$101.86	$101.86
01/09/2002	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1585	$-25.15	$0.00
10/11/2001	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1549	$-25.15	$25.15
09/13/2001	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1534	$-25.15	$50.30
08/15/2001	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1513	$-25.30	$75.45
07/13/2001	BILL	REED, JOHNNIE R	$100.75	$100.75
05/09/2001	PAYMENT	REED, JOHNNIE R CHECK BANK: 11-7000 NUM: 1454	$-122.41	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$122.41
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$117.41
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.02	$115.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.52	$108.39
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$103.87
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$101.36
07/10/2000	BILL	REED, JOHNNIE R	$100.35	$100.35
08/26/1999	PAYMENT	DILTS, JAMES CHECK BANK: 11-7000 NUM: 1083	$-99.85	$0.00
07/17/1999	BILL	REED, JOHNNIE R.	$99.85	$99.85
04/06/1999	PAYMENT	JAMES DILTS CHECK BANK: 91-119 NUM: 2043	$-124.59	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$124.59
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.46	$122.59
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.80	$115.13
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$110.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$107.66
07/10/1998	BILL	PATTERSON, GEORGE A	$106.59	$106.59
08/25/1997	PAYMENT	PATTERSON, GEORGE A CHECK	$-76.46	$0.00
07/20/1997	BILL	PATTERSON, GEORGE A	$76.46	$76.46
09/04/1996	PAYMENT	PATTERSON, GEORGE A	$-72.89	$0.00
07/15/1996	BILL	PATTERSON, GEORGE A	$72.89	$72.89