Tax Account 003-063-22
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 | 003-063-22 |
|---|---|
| Account Type | Real Estate |
| Location | 118 CANYON CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $89.67 |
| Total | $89.67 |
| Paid | $89.67 |
| 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 | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $81.67 | $0.00 | $0.00 | $81.67 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $75.62 | $0.00 | $0.00 | $75.62 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $70.01 | $0.00 | $0.00 | $70.01 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $68.37 | $0.00 | $0.00 | $68.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $66.80 | $0.00 | $0.00 | $66.80 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $107.49 | $0.00 | $0.00 | $107.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $107.49 | $0.00 | $0.00 | $107.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $107.49 | $0.00 | $0.00 | $107.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $107.49 | $0.00 | $0.00 | $107.49 | $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 | $-89.67 | $0.00 |
| 07/17/2025 | BILL | KEMP FAMILY TRUST, D & G | $89.67 | $89.67 |
| 08/22/2024 | PAYMENT | KEMP, DANNY L & GRACE E CHECK 2667 | $-88.18 | $0.00 |
| 07/15/2024 | BILL | KEMP FAMILY TRUST, D & G | $88.18 | $88.18 |
| 08/16/2023 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 2546 | $-81.67 | $0.00 |
| 07/11/2023 | BILL | KEMP, DANNY L & GRACE E | $81.67 | $81.67 |
| 08/23/2022 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2333 | $-75.62 | $0.00 |
| 07/14/2022 | BILL | KEMP, DANNY L & GRACE E | $75.62 | $75.62 |
| 08/17/2021 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2259 | $-70.01 | $0.00 |
| 07/19/2021 | BILL | KEMP, DANNY L & GRACE E | $70.01 | $70.01 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-68.37 | $0.00 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $68.37 | $68.37 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-66.80 | $0.00 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $66.80 | $66.80 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-61.49 | $0.00 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $61.49 | $61.49 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-107.49 | $0.00 |
| 07/19/2017 | BILL | ATKINSON FAMILY TRUS, T & B | $107.49 | $107.49 |
| 08/02/2016 | PAYMENT | ATKINSON FAMILY TRUS, T & B CHECK BANK: 94-72 NUM: 737 | $-107.49 | $0.00 |
| 07/14/2016 | BILL | ATKINSON FAMILY TRUS, T & B | $107.49 | $107.49 |
| 08/03/2015 | PAYMENT | ATKINSON FAMILY TRUS, T & B CHECK BANK: 94-72 NUM: 567 | $-107.49 | $0.00 |
| 07/09/2015 | BILL | ATKINSON FAMILY TRUS, T & B | $107.49 | $107.49 |
| 08/05/2014 | PAYMENT | ATKINSON FAMILY TRUS, T & B CHECK BANK: 94-72 NUM: 363 | $-107.49 | $0.00 |
| 07/09/2014 | BILL | ATKINSON FAMILY TRUS, T & B | $107.49 | $107.49 |
| 08/07/2013 | PAYMENT | ATKINSON, THOMAS & BARBARA CHECK BANK: 94-72 NUM: 216 | $-107.49 | $0.00 |
| 07/11/2013 | BILL | ATKINSON FAMILY TRUS, T & B | $107.49 | $107.49 |
| 08/08/2012 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-181 NUM: 1530 | $-101.43 | $0.00 |
| 07/13/2012 | BILL | ATKINSON, THOMAS H & BARBARA B | $101.43 | $101.43 |
| 08/12/2011 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-72 NUM: 9090 | $-93.92 | $0.00 |
| 07/13/2011 | BILL | ATKINSON, THOMAS H & BARBARA B | $93.92 | $93.92 |
| 07/30/2010 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-181 NUM: 882 | $-86.96 | $0.00 |
| 07/08/2010 | BILL | ATKINSON, THOMAS H & BARBARA B | $86.96 | $86.96 |
| 08/24/2009 | PAYMENT | ATKINSON, THOMAS H CHECK BANK: 94-72 NUM: 1261 | $-80.51 | $0.00 |
| 07/13/2009 | BILL | ATKINSON, THOMAS H & BARBARA B | $80.51 | $80.51 |
| 08/18/2008 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-181 NUM: 252 | $-74.55 | $0.00 |
| 07/14/2008 | BILL | ATKINSON, THOMAS H & BARBARA B | $74.55 | $74.55 |
| 08/16/2007 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-72 NUM: 7149 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | ATKINSON, THOMAS H & BARBARA B | $70.46 | $70.46 |
| 08/01/2006 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-72 NUM: 6788 | $-70.46 | $0.00 |
| 07/16/2006 | BILL | ATKINSON, THOMAS H & BARBARA B | $70.46 | $70.46 |
| 08/12/2005 | PAYMENT | ATKINSON, THOMAS H CHECK BANK: 94-72 NUM: 9544 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | ATKINSON, THOMAS H & BARBARA B | $70.46 | $70.46 |
| 08/24/2004 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-72 NUM: 9314 | $-70.46 | $0.00 |
| 07/13/2004 | BILL | ATKINSON, THOMAS H & BARBARA B | $70.46 | $70.46 |
| 08/27/2003 | PAYMENT | ATKINSON, THOMAS H CHECK BANK: 94-72 NUM: 9063 | $-70.46 | $0.00 |
| 07/22/2003 | BILL | ATKINSON, THOMAS H & BARBARA B | $70.46 | $70.46 |
| 08/27/2002 | PAYMENT | ATKINSON, THOMAS H CHECK BANK: 94-72 NUM: 8832 | $-66.31 | $0.00 |
| 07/11/2002 | BILL | ATKINSON, THOMAS H & BARBARA B | $66.31 | $66.31 |
| 08/21/2001 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-72 NUM: 8597 | $-65.88 | $0.00 |
| 07/13/2001 | BILL | ATKINSON, THOMAS H & BARBARA B | $65.88 | $65.88 |
| 08/29/2000 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-72 NUM: 8377 | $-65.62 | $0.00 |
| 07/10/2000 | BILL | ATKINSON, THOMAS H & BARBARA B | $65.62 | $65.62 |
| 08/23/1999 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK BANK: 94-72 NUM: 5025 | $-65.27 | $0.00 |
| 07/17/1999 | BILL | ATKINSON, THOMAS H & BARBARA B | $65.27 | $65.27 |
| 08/20/1998 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK | $-70.06 | $0.00 |
| 07/10/1998 | BILL | ATKINSON, THOMAS H & BARBARA B | $70.06 | $70.06 |
| 04/16/1998 | PAYMENT | ATKINSON, THOMAS H & BARBARA B CHECK | $-56.18 | $0.00 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $56.18 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.11 | $54.18 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.66 | $51.07 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.22 | $48.41 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.78 | $46.19 |
| 07/20/1997 | BILL | ATKINSON, THOMAS H & BARBARA B | $44.41 | $44.41 |
| 08/26/1996 | PAYMENT | ATKINSON, THOMAS H & BARBARA B | $-42.33 | $0.00 |
| 07/15/1996 | BILL | ATKINSON, THOMAS H & BARBARA B | $42.33 | $42.33 |