Tax Account 003-063-09

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Owners

KEMP FAMILY TRUST, D & G
KEMP, DANNY & GRACE-TRUSTEES
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	003-063-09
Account Type	Real Estate
Location	207 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-09

Account Type

Real Estate

Location

207 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

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

$142.96

Paid

$142.96

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	$0.00	$37.96	$37.96	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.56	$0.00	$139.56	$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	$0.00	$120.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$120.96	$0.00	$120.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$118.99	$0.00	$118.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$132.46	$0.00	$132.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$127.33	$0.00	$127.33	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$94.06	$0.00	$94.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$94.35	$0.00	$94.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$94.65	$0.00	$94.65	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	KEMP, DANNY L & GRACE E CHECK 2667	$-142.96	$0.00
07/15/2024	BILL	KEMP FAMILY TRUST, D & G	$142.96	$142.96
08/16/2023	PAYMENT	KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 2546	$-139.56	$0.00
07/11/2023	BILL	KEMP, DANNY L & GRACE E	$139.56	$139.56
08/23/2022	PAYMENT	KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2333	$-130.32	$0.00
07/14/2022	BILL	KEMP, DANNY L & GRACE E	$130.32	$130.32
08/17/2021	PAYMENT	KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2259	$-120.67	$0.00
07/19/2021	BILL	KEMP, DANNY L & GRACE E	$120.67	$120.67
08/27/2020	PAYMENT	KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172	$-120.96	$0.00
07/08/2020	BILL	KEMP, DANNY L & GRACE E	$120.96	$120.96
08/13/2019	PAYMENT	KEMP, GRACE CHECK BANK: 9477 NUM: 2066	$-118.99	$0.00
07/14/2019	BILL	KEMP, DANNY L & GRACE E	$118.99	$118.99
08/14/2018	PAYMENT	KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481	$-132.46	$0.00
07/11/2018	BILL	KEMP, DANNY L & GRACE E	$132.46	$132.46
08/16/2017	PAYMENT	KEMP GRACE CHECK BANK: 9477 NUM: 1323	$-127.33	$0.00
07/19/2017	BILL	KEMP, DANNY L & GRACE E	$127.33	$127.33
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-94.06	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$94.06	$94.06
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-94.35	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$94.35	$94.35
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-94.65	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$94.65	$94.65
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-130.13	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$130.13	$130.13
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,258.07	$0.00
04/09/2013	INTEREST	Monthly Interest	$4.03	$1,258.07
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,254.04
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.43	$1,224.04
03/01/2013	INTEREST	Monthly Interest	$4.03	$1,215.61
02/01/2013	INTEREST	Monthly Interest	$4.03	$1,211.58
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.43	$1,207.55
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$1,202.12
01/04/2013	INTEREST	Monthly Interest	$4.03	$992.12
12/06/2012	INTEREST	Monthly Interest	$4.03	$988.09
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$984.06
12/03/2012	INTEREST	Monthly Interest	$4.03	$859.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.02	$855.03
10/01/2012	INTEREST	Monthly Interest	$4.03	$852.01
09/04/2012	INTEREST	Monthly Interest	$4.03	$847.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$843.95
08/01/2012	INTEREST	Monthly Interest	$4.03	$842.73
07/13/2012	INTEREST	Monthly Interest	$4.03	$838.70
07/13/2012	BILL	LANDER COUNTY TREASURER	$120.48	$834.67
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$714.19
06/01/2012	INTEREST	Monthly Interest	$4.03	$704.19
05/02/2012	INTEREST	Monthly Interest	$3.10	$700.16
04/02/2012	INTEREST	Monthly Interest	$3.10	$697.06
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.81	$693.96
03/02/2012	INTEREST	Monthly Interest	$3.10	$686.15
02/01/2012	INTEREST	Monthly Interest	$3.10	$683.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.02	$679.95
01/06/2012	INTEREST	Monthly Interest	$3.10	$674.93
12/06/2011	INTEREST	Monthly Interest	$3.10	$671.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$668.73
10/14/2011	INTEREST	Monthly Interest	$3.10	$665.94
10/04/2011	INTEREST	Monthly Interest	$3.10	$662.84
09/08/2011	INTEREST	Monthly Interest	$3.10	$659.74
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$656.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$646.64
08/03/2011	INTEREST	Monthly Interest	$3.10	$645.52
07/13/2011	INTEREST	Monthly Interest	$3.10	$642.42
07/13/2011	BILL	LANDER COUNTY TREASURER	$111.55	$639.32
06/01/2011	INTEREST	Monthly Interest	$3.10	$527.77
05/02/2011	INTEREST	Monthly Interest	$2.24	$524.67
04/05/2011	INTEREST	Monthly Interest	$2.24	$522.43
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.23	$520.19
03/09/2011	INTEREST	Monthly Interest	$2.24	$512.96
02/02/2011	INTEREST	Monthly Interest	$2.24	$510.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.70	$508.48
01/05/2011	INTEREST	Monthly Interest	$2.24	$503.78
12/21/2010	INTEREST	Monthly Interest	$2.24	$501.54
11/01/2010	INTEREST	Monthly Interest	$2.24	$499.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.66	$497.06
10/01/2010	INTEREST	Monthly Interest	$2.24	$494.40
09/13/2010	INTEREST	Monthly Interest	$2.24	$492.16
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$489.92
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$488.79
07/30/2010	INTEREST	Monthly Interest	$2.24	$478.79
07/08/2010	BILL	LANDER COUNTY TREASURER	$103.29	$476.55
07/01/2010	INTEREST	Monthly Interest	$2.24	$373.26
06/01/2010	INTEREST	Monthly Interest	$2.24	$371.02
05/03/2010	INTEREST	Monthly Interest	$1.44	$368.78
04/05/2010	INTEREST	Monthly Interest	$1.44	$367.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.69	$365.90
03/01/2010	INTEREST	Monthly Interest	$1.44	$359.21
02/01/2010	INTEREST	Monthly Interest	$1.44	$357.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.74	$356.33
01/04/2010	INTEREST	Monthly Interest	$1.44	$350.59
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$349.15
12/01/2009	INTEREST	Monthly Interest	$1.44	$339.15
11/12/2009	INTEREST	Monthly Interest	$1.44	$337.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.78	$336.27
10/08/2009	INTEREST	Monthly Interest	$1.44	$331.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$330.05
08/28/2009	INTEREST	Monthly Interest	$1.44	$326.23
08/03/2009	INTEREST	Monthly Interest	$1.44	$324.79
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$95.62	$323.35
07/01/2009	INTEREST	Monthly Interest	$1.44	$227.73
06/01/2009	INTEREST	Monthly Interest	$1.44	$226.29
05/06/2009	INTEREST	Monthly Interest	$0.70	$224.85
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.20	$224.15
03/18/2009	INTEREST	Monthly Interest	$0.70	$217.95
03/09/2009	INTEREST	Monthly Interest	$0.70	$217.25
02/04/2009	INTEREST	Monthly Interest	$0.70	$216.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.31	$215.85
01/15/2009	INTEREST	Monthly Interest	$0.70	$210.54
12/01/2008	INTEREST	Monthly Interest	$0.70	$209.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.43	$209.14
10/02/2008	INTEREST	Monthly Interest	$0.70	$204.71
09/02/2008	INTEREST	Monthly Interest	$0.70	$204.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$203.31
08/01/2008	INTEREST	Monthly Interest	$0.70	$199.77
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$88.55	$199.07
07/01/2008	INTEREST	Monthly Interest	$0.70	$110.52
06/02/2008	INTEREST	Monthly Interest	$0.70	$109.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$109.12
03/17/2008	PENALTY	warning letter fee	$2.00	$104.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.86	$102.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.02	$96.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.19	$91.24
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$87.05
07/13/2007	BILL	BAKER TRUST, MARJORIE D	$83.70	$83.70
08/10/2006	PAYMENT	BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566	$-85.35	$0.00
07/16/2006	BILL	BAKER TRUST, MARJORIE D	$85.35	$85.35
08/12/2005	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510	$-81.33	$0.00
07/26/2005	BILL	BAKER TRUST, MARJORIE D	$81.33	$81.33
08/16/2004	PAYMENT	BAKER, OLEN CHECK BANK: 94.77 NUM: 1597	$-81.14	$0.00
07/13/2004	BILL	BAKER TRUST, MARJORIE D	$81.14	$81.14
08/28/2003	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526	$-181.57	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.63	$181.57
07/22/2003	BILL	BAKER TRUST, MARJORIE D	$80.78	$180.94
07/02/2003	INTEREST	Monthly Interest	$0.63	$100.16
06/02/2003	INTEREST	Monthly Interest	$0.63	$99.53
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$98.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$93.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.27	$91.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.52	$86.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.77	$82.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$78.34
07/11/2002	BILL	BAKER TRUST, MARJORIE D	$75.33	$75.33
08/20/2001	PAYMENT	BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386	$-74.41	$0.00
07/13/2001	BILL	BAKER TRUST, MARJORIE D	$74.41	$74.41
08/11/2000	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346	$-74.11	$0.00
07/10/2000	BILL	BAKER TRUST, MARJORIE D	$74.11	$74.11
08/20/1999	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298	$-73.75	$0.00
07/17/1999	BILL	BAKER TRUST, MARJORIE D	$73.75	$73.75
08/20/1998	PAYMENT	BAKER CHECK	$-78.58	$0.00
07/10/1998	BILL	BAKER TRUST, MARJORIE D	$78.58	$78.58
08/25/1997	PAYMENT	BAKER CHECK	$-76.46	$0.00
07/20/1997	BILL	BAKER TRUST, MARJORIE D	$76.46	$76.46
10/09/1996	PAYMENT	BAKER TRUST	$-56.86	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$56.86
09/06/1996	PAYMENT	BAKER TRUST	$-18.22	$54.67
07/15/1996	BILL	BAKER TRUST, MARJORIE D	$72.89	$72.89