Tax Account 003-051-07
Owners
KEMP FAMILY TRUST, DANNY & GRACE
6 CASON COURT
KINGSTON, NV 89310
KEMP, DANNY LEROY
KEMP, GRACE ELIZABETH
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-051-07 |
|---|---|
| Account Type | Real Estate |
| Location | 214 TOIYABE RD KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $479.37 |
| Total | $479.37 |
| Paid | $479.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $465.42 | $4.70 | $470.12 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $451.87 | $0.00 | $451.87 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $380.86 | $0.00 | $380.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $382.03 | $0.00 | $382.03 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $374.49 | $3.75 | $378.24 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $367.21 | $0.00 | $367.21 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $382.40 | $0.00 | $382.40 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $366.70 | $0.00 | $366.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $367.72 | $0.00 | $367.72 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $366.24 | $0.00 | $366.24 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | KEMP, DANNY & GRACE CHECK 2686 | $-238.00 | $0.00 |
| 10/03/2024 | PAYMENT | YOUNG'S WELDING & WRENCHING LLC CHECK 3598 | $-119.00 | $238.00 |
| 08/19/2024 | PAYMENT | YOUNG'S WELDING & WRENCHING LLC CHECK 3579 | $-122.37 | $357.00 |
| 07/15/2024 | BILL | YOUNG, KURTIS R & WENDY M | $479.37 | $479.37 |
| 01/09/2024 | PAYMENT | YOUNG WELDING & WRECH CHECK 3429 | $-232.00 | $0.00 |
| 09/08/2023 | PAYMENT | YOUNGS WELDING & WRENCHING CHECK BANK: 94-77 NUM: 3366 | $-238.12 | $232.00 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $4.70 | $470.12 |
| 07/11/2023 | BILL | YOUNG, KURTIS R & WENDY M | $465.42 | $465.42 |
| 08/09/2022 | PAYMENT | YOUNGS CHECK BANK: 9477 NUM: 3149 | $-451.87 | $0.00 |
| 07/14/2022 | BILL | YOUNG, KURTIS R & WENDY M | $451.87 | $451.87 |
| 10/06/2021 | PAYMENT | YOUNG, WENDY M CREDIT: D BANK: CC NUM: CC | $-285.63 | $0.00 |
| 08/17/2021 | PAYMENT | YOUNG, WENDY M CREDIT: D BANK: CC NUM: CC | $-95.23 | $285.63 |
| 07/19/2021 | BILL | YOUNG, KURTIS R & WENDY M | $380.86 | $380.86 |
| 08/21/2020 | PAYMENT | YOUNG, KURTIS CHECK BANK: 9477 NUM: 4712 | $-382.03 | $0.00 |
| 07/08/2020 | BILL | YOUNG, KURTIS R & WENDY M | $382.03 | $382.03 |
| 10/15/2019 | PAYMENT | YOUNG, KURTIS R CHECK BANK: 9477 NUM: 4671 | $-3.75 | $0.00 |
| 09/18/2019 | PAYMENT | YOUNG, KURTIS R. CHECK BANK: 9477 NUM: 4667 | $-374.49 | $3.75 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.75 | $378.24 |
| 07/14/2019 | BILL | YOUNG, KURTIS R & WENDY M | $374.49 | $374.49 |
| 02/15/2019 | PAYMENT | LLOYD FAMILY TRUST, R & C CHECK BANK: 94169 NUM: 985 | $-91.80 | $0.00 |
| 01/04/2019 | PAYMENT | LLOYD FAMILY TRUST, R & C CHECK BANK: 94169 NUM: 967 | $-91.80 | $91.80 |
| 09/18/2018 | PAYMENT | LLOYD, RICHARD & CHRISTY CHECK BANK: 94169 NUM: 892 | $-91.80 | $183.60 |
| 08/14/2018 | PAYMENT | LLOYD RICHARD CHECK BANK: 94169 NUM: 903 | $-91.81 | $275.40 |
| 07/11/2018 | BILL | LLOYD FAMILY TRUST, R & C | $367.21 | $367.21 |
| 03/01/2018 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94169 NUM: 833 | $-95.60 | $0.00 |
| 01/05/2018 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94169 NUM: 816 | $-95.60 | $95.60 |
| 10/05/2017 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94169 NUM: 795 | $-95.60 | $191.20 |
| 08/16/2017 | PAYMENT | LLOYD, RICHARD CHECK BANK: 94169 NUM: 751 | $-95.60 | $286.80 |
| 07/19/2017 | BILL | LLOYD, RICHARD E & CHRISTY A | $382.40 | $382.40 |
| 03/06/2017 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94-169 NUM: 666 | $-91.00 | $0.00 |
| 12/27/2016 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94-169 NUM: 639 | $-91.00 | $91.00 |
| 10/04/2016 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94-169 NUM: 594 | $-91.00 | $182.00 |
| 08/18/2016 | PAYMENT | LLOYD, RICHARD E JR. CHECK BANK: 94-169 NUM: 570 | $-93.70 | $273.00 |
| 07/14/2016 | BILL | LLOYD, RICHARD E & CHRISTY A | $366.70 | $366.70 |
| 03/08/2016 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94-169 NUM: 513 | $-91.00 | $0.00 |
| 12/21/2015 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94-169 NUM: 489 | $-91.00 | $91.00 |
| 09/24/2015 | PAYMENT | LLOYD, RICHARD E. JR. CHECK BANK: 94-169 NUM: 457 | $-91.00 | $182.00 |
| 08/19/2015 | PAYMENT | LLOYD, RICHARD E & CHRISTY A CHECK BANK: 94-169 NUM: 445 | $-94.72 | $273.00 |
| 07/09/2015 | BILL | LLOYD, RICHARD E & CHRISTY A | $367.72 | $367.72 |
| 08/20/2014 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 17-028241188 | $-366.24 | $0.00 |
| 07/09/2014 | BILL | BATEMON, JAMES D & CHERYL G | $366.24 | $366.24 |
| 08/14/2013 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 14-733442474 | $-355.57 | $0.00 |
| 07/11/2013 | BILL | BATEMON, JAMES D & CHERYL G | $355.57 | $355.57 |
| 09/11/2012 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 14-549813724 | $-258.00 | $0.00 |
| 07/31/2012 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 14-502652858 | $-1.20 | $258.00 |
| 07/31/2012 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 14-502652813 | $-86.00 | $259.20 |
| 07/13/2012 | BILL | BATEMON, JAMES D & CHERYL G | $345.20 | $345.20 |
| 02/22/2012 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 75-53 NUM: 203870365952 | $-79.90 | $0.00 |
| 01/04/2012 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 50567508786 | $-79.90 | $79.90 |
| 09/08/2011 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 75-53 NUM: 203534656292 | $-79.90 | $159.80 |
| 08/12/2011 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 14-329204956 NUM: 14-329204956 | $-79.93 | $239.70 |
| 07/13/2011 | BILL | BATEMON, JAMES D & CHERYL G | $319.63 | $319.63 |
| 11/17/2010 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 75-53 NUM: 269204170 | $-73.00 | $0.00 |
| 10/06/2010 | PAYMENT | BATEMON, JAMES D CHECK BANK: 15-51 NUM: 543900493 | $-73.00 | $73.00 |
| 08/26/2010 | PAYMENT | BATEMON, JAMES D CHECK BANK: 75-53 NUM: 140196930 | $-73.00 | $146.00 |
| 08/03/2010 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 15-51 NUM: 378145941 | $-76.95 | $219.00 |
| 07/08/2010 | BILL | BATEMON, JAMES D & CHERYL G | $295.95 | $295.95 |
| 10/06/2009 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 4138 | $-100.24 | $0.00 |
| 09/24/2009 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 4114 | $-50.12 | $100.24 |
| 07/31/2009 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 4076 | $-50.13 | $150.36 |
| 07/13/2009 | BILL | BATEMON, JAMES D & CHERYL G | $200.49 | $200.49 |
| 12/17/2008 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3855 | $-46.41 | $0.00 |
| 12/01/2008 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3841 | $-46.41 | $46.41 |
| 09/02/2008 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3760 | $-46.41 | $92.82 |
| 08/05/2008 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3734 | $-46.41 | $139.23 |
| 07/14/2008 | BILL | BATEMON, JAMES D & CHERYL G | $185.64 | $185.64 |
| 01/22/2008 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3547 | $-43.86 | $0.00 |
| 12/27/2007 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3519 | $-43.86 | $43.86 |
| 09/20/2007 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3431 | $-43.86 | $87.72 |
| 08/06/2007 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 3396 | $-43.88 | $131.58 |
| 07/13/2007 | BILL | BATEMON, JAMES D & CHERYL G | $175.46 | $175.46 |
| 08/10/2006 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2928 | $-42.40 | $0.00 |
| 08/08/2006 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2924 | $-42.40 | $42.40 |
| 08/01/2006 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2919 | $-84.80 | $84.80 |
| 07/16/2006 | BILL | BATEMON, JAMES D & CHERYL G | $169.60 | $169.60 |
| 10/25/2005 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 40.53 | $-40.53 | $0.00 |
| 09/28/2005 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2512 | $-40.53 | $40.53 |
| 09/15/2005 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2487 | $-40.53 | $81.06 |
| 08/12/2005 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2447 | $-40.55 | $121.59 |
| 07/26/2005 | BILL | BATEMON, JAMES D & CHERYL G | $162.14 | $162.14 |
| 09/03/2004 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2006 | $-40.45 | $0.00 |
| 09/03/2004 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 2004 | $-40.45 | $40.45 |
| 08/12/2004 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 1992 | $-40.45 | $80.90 |
| 07/28/2004 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 1979 | $-40.46 | $121.35 |
| 07/13/2004 | BILL | BATEMON, JAMES D & CHERYL G | $161.81 | $161.81 |
| 10/20/2003 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 1348 | $-80.54 | $0.00 |
| 09/05/2003 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 1050 | $-40.27 | $80.54 |
| 08/20/2003 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 1024 | $-40.30 | $120.81 |
| 07/22/2003 | BILL | BATEMON, JAMES D & CHERYL G | $161.11 | $161.11 |
| 12/16/2002 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 651 | $-37.59 | $0.00 |
| 09/19/2002 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 504 | $-75.18 | $37.59 |
| 08/06/2002 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 94-8411 NUM: 436 | $-37.59 | $112.77 |
| 07/11/2002 | BILL | BATEMON, JAMES D & CHERYL G | $150.36 | $150.36 |
| 08/15/2001 | PAYMENT | STAR BRIGHT CLEANING/BATEMON CHECK BANK: 94-77 NUM: 1626 | $-83.86 | $0.00 |
| 07/13/2001 | BILL | BATEMON, JAMES D & CHERYL G | $83.86 | $83.86 |
| 08/01/2000 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 88-1055 NUM: 573375239 | $-83.53 | $0.00 |
| 07/10/2000 | BILL | BATEMON, JAMES D & CHERYL G | $83.53 | $83.53 |
| 08/30/1999 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 88-1055 NUM: 320457503 | $-40.00 | $0.00 |
| 08/30/1999 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK BANK: 88-1055 NUM: 320457846 | $-43.13 | $40.00 |
| 07/17/1999 | BILL | BATEMON, JAMES D & CHERYL G | $83.13 | $83.13 |
| 07/30/1998 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK | $-89.22 | $0.00 |
| 07/10/1998 | BILL | BATEMON, JAMES D & CHERYL G | $89.22 | $89.22 |
| 08/19/1997 | PAYMENT | BATEMON, JAMES D & CHERYL G CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | BATEMON, JAMES D & CHERYL G | $44.41 | $44.41 |
| 08/20/1996 | PAYMENT | BATEMON, JAMES D & CHERYL G | $-42.33 | $0.00 |
| 07/15/1996 | BILL | BATEMON, JAMES D & CHERYL G | $42.33 | $42.33 |