Tax Account 003-063-09
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $145.56 |
| Total | $145.56 |
| Paid | $145.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $142.96 | $0.00 | $0.00 | $142.96 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $139.56 | $0.00 | $0.00 | $139.56 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $130.32 | $0.00 | $0.00 | $130.32 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $120.67 | $0.00 | $0.00 | $120.67 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $120.96 | $0.00 | $0.00 | $120.96 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $118.99 | $0.00 | $0.00 | $118.99 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $132.46 | $0.00 | $0.00 | $132.46 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $127.33 | $0.00 | $0.00 | $127.33 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $94.06 | $0.00 | $0.00 | $94.06 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $94.35 | $0.00 | $0.00 | $94.35 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $94.65 | $0.00 | $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 |
|---|---|---|---|---|
| 08/28/2025 | PAYMENT | KEMP FAMILY TRUST, D & G CHECK 2585 | $-145.56 | $0.00 |
| 07/17/2025 | BILL | KEMP FAMILY TRUST, D & G | $145.56 | $145.56 |
| 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 |