Tax Account 003-063-20
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 | 003-063-20 |
|---|---|
| Account Type | Real Estate |
| Location | 114 CANYON CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $429.35 |
| Total | $429.35 |
| Paid | $429.35 |
| 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 | $413.25 | $0.00 | $413.25 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $390.30 | $0.00 | $390.30 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $227.91 | $0.00 | $227.91 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $228.60 | $0.00 | $228.60 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $224.10 | $0.00 | $224.10 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $209.50 | $0.00 | $209.50 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $204.19 | $0.00 | $204.19 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $194.42 | $5.86 | $200.28 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $195.00 | $0.00 | $195.00 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $195.59 | $0.00 | $195.59 | $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 | $-429.35 | $0.00 |
| 07/15/2024 | BILL | KEMP FAMILY TRUST, D & G | $429.35 | $429.35 |
| 08/16/2023 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 2546 | $-413.25 | $0.00 |
| 07/11/2023 | BILL | KEMP, DANNY L & GRACE E | $413.25 | $413.25 |
| 08/23/2022 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2333 | $-390.30 | $0.00 |
| 07/14/2022 | BILL | KEMP, DANNY L & GRACE E | $390.30 | $390.30 |
| 08/17/2021 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2259 | $-227.91 | $0.00 |
| 07/19/2021 | BILL | KEMP, DANNY L & GRACE E | $227.91 | $227.91 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-228.60 | $0.00 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $228.60 | $228.60 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-224.10 | $0.00 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $224.10 | $224.10 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-209.50 | $0.00 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $209.50 | $209.50 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-204.19 | $0.00 |
| 07/19/2017 | BILL | KEMP, DANNY L & GRACE E | $204.19 | $204.19 |
| 02/15/2017 | PAYMENT | AUSTIN, CARL CREDIT: D BANK: CC NUM: CC | $-97.92 | $0.00 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.92 | $97.92 |
| 12/12/2016 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-49.92 | $96.00 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.92 | $145.92 |
| 10/12/2016 | PAYMENT | AUSTIN, CARL CREDIT: D BANK: CC NUM: CC | $-52.44 | $144.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.02 | $196.44 |
| 07/14/2016 | BILL | TWILIGHT MINING LLC | $194.42 | $194.42 |
| 03/01/2016 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-48.00 | $0.00 |
| 01/13/2016 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-46.00 | $48.00 |
| 10/12/2015 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-48.00 | $94.00 |
| 10/12/2015 | PAYMENT | MEJIAS, SABRINA CREDIT: D BANK: CC NUM: CC | $-2.00 | $142.00 |
| 08/31/2015 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-51.00 | $144.00 |
| 07/09/2015 | BILL | TWILIGHT MINING LLC | $195.00 | $195.00 |
| 03/03/2015 | PAYMENT | AUSTIN, CARL F. CHECK BANK: 16-7834 NUM: 1740 | $-48.00 | $0.00 |
| 01/12/2015 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-48.00 | $48.00 |
| 10/13/2014 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-48.00 | $96.00 |
| 08/22/2014 | PAYMENT | AUSTIN, CARL CREDIT: D BANK: CC NUM: CC | $-51.59 | $144.00 |
| 07/09/2014 | BILL | TWILIGHT MINING LLC | $195.59 | $195.59 |
| 01/08/2014 | PAYMENT | MINING TWILIGHT CREDIT: D BANK: PNP INTERNET NUM: 12418144 | $-96.00 | $0.00 |
| 10/15/2013 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-48.00 | $96.00 |
| 08/27/2013 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: CC NUM: CC | $-51.04 | $144.00 |
| 07/11/2013 | BILL | TWILIGHT MINING LLC | $195.04 | $195.04 |
| 03/12/2013 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY | $-47.00 | $0.00 |
| 01/23/2013 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY | $-47.00 | $47.00 |
| 10/02/2012 | PAYMENT | AUSTIN, CARL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-47.00 | $94.00 |
| 08/27/2012 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-50.23 | $141.00 |
| 07/13/2012 | BILL | TWILIGHT MINING LLC | $191.23 | $191.23 |
| 03/30/2012 | PAYMENT | AUSTIN,CARL JR CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-47.12 | $0.00 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $47.12 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.70 | $44.12 |
| 01/13/2012 | PAYMENT | AUSTIN,CARL JR CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-42.42 | $42.42 |
| 10/04/2011 | PAYMENT | AUSTIN,CARL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-42.42 | $84.84 |
| 08/30/2011 | PAYMENT | TWILIGHT MINING LLC CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $-44.15 | $127.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.70 | $171.41 |
| 07/13/2011 | BILL | TWILIGHT MINING LLC | $169.71 | $169.71 |
| 03/18/2011 | PAYMENT | AUSTIN, CARL CHECK BANK: 16-7834 NUM: 1343 | $-43.00 | $0.00 |
| 01/07/2011 | PAYMENT | AUSTIN, CARL F CHECK BANK: 16-7834 NUM: 1302 | $-43.00 | $43.00 |
| 10/05/2010 | PAYMENT | AUSTIN, CARL F CHECK BANK: 16-7834 NUM: 1310 | $-43.00 | $86.00 |
| 08/12/2010 | PAYMENT | AUSTIN, CARL F & LAURA M CHECK BANK: 16-7834 NUM: 1217 | $-44.04 | $129.00 |
| 07/08/2010 | BILL | TWILIGHT MINING LLC | $173.04 | $173.04 |
| 08/11/2009 | PAYMENT | RED WILLOW RESEARCH INC CHECK BANK: 92-379 NUM: 2509 | $-174.51 | $0.00 |
| 07/13/2009 | BILL | J-K RANCH, INC | $174.51 | $174.51 |
| 08/14/2008 | PAYMENT | J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307 | $-172.08 | $0.00 |
| 07/14/2008 | BILL | J-K RANCH, INC | $172.08 | $172.08 |
| 08/23/2007 | PAYMENT | J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529 | $-162.65 | $0.00 |
| 07/13/2007 | BILL | J-K RANCH, INC | $162.65 | $162.65 |
| 02/15/2007 | PAYMENT | J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7876 | $-41.16 | $0.00 |
| 01/05/2007 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151311217 | $-41.16 | $41.16 |
| 10/16/2006 | PAYMENT | DOUGLAS, ROY E & BONNY CHECK BANK: 36-1880 NUM: 1285 | $-41.16 | $82.32 |
| 08/24/2006 | PAYMENT | DOUGLAS, ROY E CHECK BANK: 36-1880 NUM: 1036 | $-41.18 | $123.48 |
| 07/16/2006 | BILL | DOUGLAS FAMILY TRUST | $164.66 | $164.66 |
| 04/11/2006 | PAYMENT | DOUGLAS, ROY & BONNY CHECK BANK: 94-7074 NUM: 6380 | $-14.97 | $0.00 |
| 03/23/2006 | PENALTY | Mailing Cost for Delinqncy | $2.00 | $14.97 |
| 03/21/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.50 | $12.97 |
| 01/25/2006 | PAYMENT | DOUGLAS, ROY E & BONNY CHECK BANK: 36-1880 NUM: 1206 | $-155.84 | $12.47 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.01 | $168.31 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.90 | $161.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.56 | $157.40 |
| 07/26/2005 | BILL | DOUGLAS FAMILY TRUST | $155.84 | $155.84 |
| 08/25/2004 | PAYMENT | DOUGLAS FAMILY TRUST CHECK BANK: 94-7074 NUM: 5619 | $-155.44 | $0.00 |
| 07/13/2004 | BILL | DOUGLAS FAMILY TRUST | $155.44 | $155.44 |
| 08/13/2003 | PAYMENT | DOUGLAS FAMILY TRUST CHECK BANK: 94-7074 NUM: 4833 | $-154.64 | $0.00 |
| 07/22/2003 | BILL | DOUGLAS FAMILY TRUST | $154.64 | $154.64 |
| 08/27/2002 | PAYMENT | DOUGLAS, ROY & BONNY CHECK BANK: 94-7074 NUM: 3719 | $-144.02 | $0.00 |
| 07/11/2002 | BILL | DOUGLAS FAMILY TRUST | $144.02 | $144.02 |
| 08/29/2001 | PAYMENT | DOUGLAS FAMILY TRUST CHECK BANK: 94-7074 NUM: 3688 | $-128.81 | $0.00 |
| 07/13/2001 | BILL | DOUGLAS FAMILY TRUST | $128.81 | $128.81 |
| 08/04/2000 | PAYMENT | DOUGLAS, ROY & BONNIE - TRUSTE CHECK BANK: 94-7074 NUM: 2835 | $-102.71 | $0.00 |
| 07/10/2000 | BILL | DOUGLAS, ROY & BONNIE - TRUSTE | $102.71 | $102.71 |
| 08/20/1999 | PAYMENT | DOUGLAS, ROY & BONNIE - TRUSTE CHECK BANK: 94-7074 NUM: 2231 | $-102.22 | $0.00 |
| 07/17/1999 | BILL | DOUGLAS, ROY & BONNIE - TRUSTE | $102.22 | $102.22 |
| 08/03/1998 | PAYMENT | DOUGLAS, ROY & BONNIE - TRUSTE CHECK | $-109.23 | $0.00 |
| 07/10/1998 | BILL | DOUGLAS, ROY & BONNIE - TRUSTE | $109.23 | $109.23 |
| 08/14/1997 | PAYMENT | DOUGLAS, ROY & BONNIE CHECK | $-88.81 | $0.00 |
| 07/20/1997 | BILL | DOUGLAS, ROY & BONNIE | $88.81 | $88.81 |
| 10/09/1996 | PAYMENT | BAKER TRUST | $-66.04 | $0.00 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.54 | $66.04 |
| 09/06/1996 | PAYMENT | BAKER TRUST | $-21.18 | $63.50 |
| 07/15/1996 | BILL | BAKER TRUST, MARJORIE D | $84.68 | $84.68 |