Tax Account 003-063-11
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 | 003-063-11 |
|---|---|
| Account Type | Real Estate |
| Location | 4 KEN COURT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.24 |
| Total | $51.24 |
| Paid | $51.24 |
| 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 | $47.83 | $0.00 | $47.83 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $44.27 | $0.00 | $44.27 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $40.99 | $0.00 | $40.99 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $40.99 | $0.00 | $40.99 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $40.99 | $0.00 | $40.99 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.99 | $0.00 | $40.99 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $75.69 | $0.00 | $75.69 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $75.69 | $0.00 | $75.69 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $75.69 | $0.00 | $75.69 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $75.69 | $0.00 | $75.69 | $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 | $-51.24 | $0.00 |
| 07/15/2024 | BILL | KEMP FAMILY TRUST, D & G | $51.24 | $51.24 |
| 08/16/2023 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 2546 | $-47.83 | $0.00 |
| 07/11/2023 | BILL | KEMP, DANNY L & GRACE E | $47.83 | $47.83 |
| 08/23/2022 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2333 | $-44.27 | $0.00 |
| 07/14/2022 | BILL | KEMP, DANNY L & GRACE E | $44.27 | $44.27 |
| 08/17/2021 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2259 | $-40.99 | $0.00 |
| 07/19/2021 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $40.99 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-40.99 | $0.00 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $40.99 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-40.99 | $0.00 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $40.99 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-40.99 | $0.00 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $40.99 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-75.69 | $0.00 |
| 07/19/2017 | BILL | KEMP, DANNY L & GRACE E | $75.69 | $75.69 |
| 08/16/2016 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 7421 | $-75.69 | $0.00 |
| 07/14/2016 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 08/04/2015 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 66-270 NUM: 7352 | $-75.69 | $0.00 |
| 07/09/2015 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 08/05/2014 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 7247 | $-75.69 | $0.00 |
| 07/09/2014 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 08/07/2013 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-279 NUM: 7146 | $-75.69 | $0.00 |
| 07/11/2013 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 09/11/2012 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 7077 | $-75.69 | $0.00 |
| 09/10/2012 | AMENDMENT | adj pmt gp | $-3.03 | $75.69 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.03 | $78.72 |
| 07/13/2012 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 08/09/2011 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 6997 | $-75.69 | $0.00 |
| 07/13/2011 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 08/03/2010 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 6925 | $-75.69 | $0.00 |
| 07/08/2010 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 08/12/2009 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 6833 | $-75.69 | $0.00 |
| 07/13/2009 | BILL | MOOTZ, DONALD J & BRENDA MAE | $75.69 | $75.69 |
| 08/06/2008 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 6715 | $-74.55 | $0.00 |
| 07/14/2008 | BILL | MOOTZ, DONALD J & BRENDA MAE | $74.55 | $74.55 |
| 07/30/2007 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 6446 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | MOOTZ, DONALD J & BRENDA MAE | $70.46 | $70.46 |
| 08/03/2006 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 6126 | $-70.46 | $0.00 |
| 07/16/2006 | BILL | MOOTZ, DONALD J & BRENDA MAE | $70.46 | $70.46 |
| 08/23/2005 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-2710 NUM: 5691 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | MOOTZ, DONALD J & BRENDA MAE | $70.46 | $70.46 |
| 08/18/2004 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 5236 | $-70.46 | $0.00 |
| 07/13/2004 | BILL | MOOTZ, DONALD J & BRENDA MAE | $70.46 | $70.46 |
| 08/20/2003 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 4761 | $-70.46 | $0.00 |
| 07/22/2003 | BILL | MOOTZ, DONALD J & BRENDA MAE | $70.46 | $70.46 |
| 08/06/2002 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 65-270 NUM: 4286 | $-66.31 | $0.00 |
| 07/11/2002 | BILL | MOOTZ, DONALD J & BRENDA MAE | $66.31 | $66.31 |
| 08/14/2001 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 68-107 NUM: 3806 | $-65.88 | $0.00 |
| 07/13/2001 | BILL | MOOTZ, DONALD J & BRENDA MAE | $65.88 | $65.88 |
| 08/07/2000 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 68-107 NUM: 3335 | $-65.62 | $0.00 |
| 07/10/2000 | BILL | MOOTZ, DONALD J & BRENDA MAE | $65.62 | $65.62 |
| 08/23/1999 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK BANK: 68-107 NUM: 2841 | $-65.27 | $0.00 |
| 07/17/1999 | BILL | MOOTZ, DONALD J & BRENDA MAE | $65.27 | $65.27 |
| 08/21/1998 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK | $-70.06 | $0.00 |
| 07/10/1998 | BILL | MOOTZ, DONALD J & BRENDA MAE | $70.06 | $70.06 |
| 08/20/1997 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | MOOTZ, DONALD J & BRENDA MAE | $44.41 | $44.41 |
| 08/27/1996 | PAYMENT | MOOTZ, DONALD J & BRENDA MAE | $-42.33 | $0.00 |
| 07/15/1996 | BILL | MOOTZ, DONALD J & BRENDA MAE | $42.33 | $42.33 |