Tax Account MH001877

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Owners

REED,JOHNNIE RAY & JUANITA LYNN

% SCHARRINGHAUSEN, KEVIN

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

Account Summary

Account ID	MH001877
Account Type	Personal Property
Location	120 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

MH001877

Account Type

Personal Property

Location

120 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.27
Total	$46.50
Paid	$46.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.27

Total

$46.50

Paid

$46.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.27	$4.23	$42.27	$46.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.27	$4.23	$46.50	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.27	$4.23	$46.50	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.27	$4.23	$46.50	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.27	$4.23	$46.50	$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	$-46.50	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.23	$46.50
07/15/2024	BILL	REED,JOHNNIE RAY & JUANITA LYNN	$42.27	$42.27
10/10/2023	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.23	$46.50
07/11/2023	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
08/11/2022	PAYMENT	REED,JOHNNIE RAY CREDIT: D BANK: CC NUM: CC	$-42.27	$0.00
07/14/2022	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
01/26/2022	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.23	$46.50
07/19/2021	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
01/19/2021	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.23	$46.50
07/08/2020	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
01/30/2020	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.23	$46.50
07/16/2019	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
08/28/2018	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-42.27	$0.00
07/12/2018	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
01/04/2018	PAYMENT	REED,JOHNNIE CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.23	$46.50
07/20/2017	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
03/15/2017	PAYMENT	REED,JOHNNIE RAY & JUANITA LYN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.23	$46.50
07/14/2016	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
04/26/2016	PAYMENT	SCHARRINGHAUSEN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.23	$46.50
07/13/2015	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
10/28/2014	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.23	$46.50
07/17/2014	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
03/18/2014	PAYMENT	REED,JOHNNIE RAY & JUANITA LYN CREDIT: D BANK: CC NUM: CC	$-46.50	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.23	$46.50
07/11/2013	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
02/22/2013	PAYMENT	SCHARRINGHAUSEN, KEVIN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-4.23	$0.00
11/29/2012	PAYMENT	SCHARRINGHAUSEN, KEVIN CASH	$-42.27	$4.23
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.23	$46.50
07/11/2012	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
08/26/2011	PAYMENT	REED,JOHNNIE RAY & JUANITA LYN CASH	$-42.27	$0.00
07/15/2011	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
03/18/2011	PAYMENT	SCHARRINGHAUSEN, KEVIN CASH	$-4.23	$0.00
09/07/2010	PAYMENT	SCHARRINGHAUSEN, KEVIN T CASH	$-42.27	$4.23
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.23	$46.50
07/08/2010	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
08/21/2009	PAYMENT	SCHARINGHAUSEN, KEVIN T CASH	$-42.27	$0.00
07/14/2009	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
02/20/2009	PAYMENT	SCHARRINGHAUSEN, KEVIN T CASH	$-4.23	$0.00
12/23/2008	PAYMENT	SCHARRINGHAUSEN, KEVIN T CASH	$-42.27	$4.23
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.23	$46.50
07/21/2008	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
03/18/2008	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK BANK: 94-72 NUM: 2-884	$-46.50	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.23	$46.50
07/17/2007	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
05/03/2007	PAYMENT	CREED, MICHAEL CREDIT: D BANK: 00-00 NUM: 00-00	$-46.50	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.23	$46.50
07/17/2006	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
10/11/2005	PAYMENT	REED,JOHNNIE RAY & MARILLYN K CASH	$-93.00	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.23	$93.00
07/20/2005	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$88.77
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.23	$46.50
07/16/2004	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
08/14/2003	PAYMENT	DILTS, JAMES CASH	$-42.27	$0.00
07/23/2003	BILL	REED,JOHNNIE RAY & JUANITA LYN	$42.27	$42.27
08/21/2002	PAYMENT	DILTS, JAMES E CASH	$-39.78	$0.00
07/07/2002	BILL	REED,JOHNNIE RAY & JUANITA LYN	$39.78	$39.78
08/15/2001	PAYMENT	DILTS, JAMES E CHECK BANK: 11-7000 NUM: 1514	$-39.51	$0.00
07/13/2001	BILL	REED,JOHNNIE RAY & JUANITA LYN	$39.51	$39.51
08/14/2000	PAYMENT	DILTS, JAME E CHECK BANK: 11-7000 NUM: 1265	$-39.35	$0.00
07/18/2000	BILL	REED, JOHNNIE & JUANITA	$39.35	$39.35
08/18/1999	PAYMENT	DILTS, JAMES E. CHECK BANK: 11-7000 NUM: 1079	$-39.16	$0.00
07/20/1999	BILL	REED, JOHNNIE & JUANITA	$39.16	$39.16