Tax Account 003-063-30
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 | 003-063-30 |
|---|---|
| Account Type | Real Estate |
| Location | 122 CANYON CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.48 |
| Total | $102.48 |
| Paid | $102.48 |
| 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 | $95.62 | $0.00 | $95.62 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $88.54 | $0.00 | $88.54 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $81.98 | $0.00 | $81.98 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $81.98 | $0.00 | $81.98 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $81.98 | $0.00 | $81.98 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $81.98 | $0.00 | $81.98 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $120.63 | $0.00 | $120.63 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $120.63 | $0.00 | $120.63 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $120.63 | $0.00 | $120.63 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $118.30 | $1.25 | $119.55 | $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 | $-102.48 | $0.00 |
| 07/15/2024 | BILL | KEMP FAMILY TRUST, D & G | $102.48 | $102.48 |
| 08/16/2023 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 2546 | $-95.62 | $0.00 |
| 07/11/2023 | BILL | KEMP, DANNY L & GRACE E | $95.62 | $95.62 |
| 08/23/2022 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2333 | $-88.54 | $0.00 |
| 07/14/2022 | BILL | KEMP, DANNY L & GRACE E | $88.54 | $88.54 |
| 08/17/2021 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2259 | $-81.98 | $0.00 |
| 07/19/2021 | BILL | KEMP, DANNY L & GRACE E | $81.98 | $81.98 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-81.98 | $0.00 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $81.98 | $81.98 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-81.98 | $0.00 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $81.98 | $81.98 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-81.98 | $0.00 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $81.98 | $81.98 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-120.63 | $0.00 |
| 07/19/2017 | BILL | KEMP, DANNY L & GRACE E | $120.63 | $120.63 |
| 08/16/2016 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 1102 | $-120.63 | $0.00 |
| 07/14/2016 | BILL | MADDEN, TOM | $120.63 | $120.63 |
| 09/01/2015 | PAYMENT | MADDEN, TOM CHECK BANK: 90-7162 NUM: 1097 | $-120.63 | $0.00 |
| 07/09/2015 | BILL | MADDEN, TOM | $120.63 | $120.63 |
| 09/18/2014 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 1709 | $-119.55 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.25 | $119.55 |
| 07/09/2014 | BILL | MADDEN, TOM | $118.30 | $118.30 |
| 02/03/2014 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 1754 | $-118.40 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.95 | $118.40 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.78 | $113.45 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $110.67 |
| 07/11/2013 | BILL | MADDEN, TOM | $109.53 | $109.53 |
| 04/09/2013 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 1667 | $-119.75 | $0.00 |
| 03/27/2013 | PENALTY | Warning letter cost | $3.00 | $119.75 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.10 | $116.75 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.59 | $109.65 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.57 | $105.06 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.06 | $102.49 |
| 07/13/2012 | BILL | MADDEN, TOM | $101.43 | $101.43 |
| 08/09/2011 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 1416 | $-93.92 | $0.00 |
| 07/13/2011 | BILL | MADDEN, TOM | $93.92 | $93.92 |
| 09/28/2010 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 1451 | $-90.44 | $0.00 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.48 | $90.44 |
| 07/08/2010 | BILL | MADDEN, TOM | $86.96 | $86.96 |
| 08/24/2009 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 1380 | $-80.51 | $0.00 |
| 07/13/2009 | BILL | MADDEN, TOM | $80.51 | $80.51 |
| 08/26/2008 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 00 | $-74.55 | $0.00 |
| 07/14/2008 | BILL | MADDEN, TOM | $74.55 | $74.55 |
| 08/01/2007 | PAYMENT | MADDEN, TOM CHECK BANK: 90-406 NUM: 1175 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | MADDEN, TOM | $70.46 | $70.46 |
| 04/24/2007 | PAYMENT | LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504 | $-575.37 | $0.00 |
| 04/05/2007 | INTEREST | Monthly Interest | $1.77 | $575.37 |
| 03/21/2007 | AMENDMENT | TAX SALE-ADV FEE-APRIL 18,2007 | $35.00 | $573.60 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.93 | $538.60 |
| 03/05/2007 | INTEREST | Monthly Interest | $1.77 | $533.67 |
| 02/05/2007 | INTEREST | Monthly Interest | $1.77 | $531.90 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.23 | $530.13 |
| 01/04/2007 | INTEREST | Monthly Interest | $1.77 | $525.90 |
| 12/28/2006 | AMENDMENT | Certified Tax Sale Letter Fees | $40.00 | $524.13 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.77 | $484.13 |
| 11/08/2006 | AMENDMENT | Title Search Fee | $100.00 | $482.36 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.52 | $382.36 |
| 10/17/2006 | INTEREST | Monthly Interest | $1.77 | $378.84 |
| 10/09/2006 | INTEREST | Monthly Interest | $1.77 | $377.07 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.82 | $375.30 |
| 09/07/2006 | INTEREST | Monthly Interest | $1.77 | $372.48 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.77 | $370.71 |
| 07/16/2006 | BILL | LANDER COUNTY TREASURER | $70.46 | $368.94 |
| 07/16/2006 | INTEREST | Monthly Interest | $1.77 | $298.48 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.77 | $296.71 |
| 05/15/2006 | INTEREST | Monthly Interest | $1.18 | $294.94 |
| 04/06/2006 | INTEREST | Monthly Interest | $1.18 | $293.76 |
| 03/21/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.93 | $292.58 |
| 03/07/2006 | INTEREST | Monthly Interest | $1.18 | $287.65 |
| 02/24/2006 | AMENDMENT | 3 yr cert fee 05-06 | $10.00 | $286.47 |
| 02/06/2006 | INTEREST | Monthly Interest | $1.18 | $276.47 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.23 | $275.29 |
| 01/06/2006 | INTEREST | Monthly Interest | $1.18 | $271.06 |
| 12/05/2005 | INTEREST | Monthly Interest | $1.18 | $269.88 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.52 | $268.70 |
| 10/11/2005 | INTEREST | Monthly Interest | $1.18 | $265.18 |
| 08/31/2005 | INTEREST | Monthly Interest | $1.18 | $264.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.82 | $262.82 |
| 07/26/2005 | INTEREST | Monthly Interest | $1.18 | $260.00 |
| 07/26/2005 | INTEREST | Monthly Interest | $1.18 | $258.82 |
| 07/26/2005 | BILL | WYLIE, KENNETH E & BARGE, DONN | $70.46 | $257.64 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.18 | $187.18 |
| 05/06/2005 | INTEREST | Monthly Interest | $0.59 | $186.00 |
| 04/05/2005 | INTEREST | Monthly Interest | $0.59 | $185.41 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.93 | $184.82 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.59 | $179.89 |
| 02/07/2005 | INTEREST | Monthly Interest | $0.59 | $179.30 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.23 | $178.71 |
| 01/18/2005 | INTEREST | Monthly Interest | $0.59 | $174.48 |
| 01/18/2005 | INTEREST | Monthly Interest | $0.59 | $173.89 |
| 11/04/2004 | INTEREST | Monthly Interest | $0.59 | $173.30 |
| 10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.52 | $172.71 |
| 10/06/2004 | INTEREST | Monthly Interest | $0.59 | $169.19 |
| 09/01/2004 | INTEREST | Monthly Interest | $0.59 | $168.60 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.82 | $168.01 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.59 | $165.19 |
| 07/13/2004 | BILL | WYLIE, KENNETH E & BARGE, DONN | $70.46 | $164.60 |
| 07/06/2004 | INTEREST | Monthly Interest | $0.59 | $94.14 |
| 06/03/2004 | INTEREST | Monthly Interest | $0.59 | $93.55 |
| 05/06/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $92.96 |
| 03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $87.96 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.93 | $85.96 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.23 | $81.03 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.52 | $76.80 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.82 | $73.28 |
| 07/22/2003 | BILL | WYLIE, KENNETH E & BARGE, DONN | $70.46 | $70.46 |
| 06/30/2003 | PAYMENT | WYLIE, DONNA CHECK BANK: 90-7118 NUM: 6174 | $-5.00 | $0.00 |
| 06/02/2003 | PAYMENT | WYLIE, DONNA CHECK BANK: 90-7118 NUM: 6152 | $-82.90 | $5.00 |
| 05/08/2003 | PENALTY | Publication Cost for Delinqncy | $5.00 | $87.90 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $82.90 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.64 | $80.90 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.98 | $76.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.32 | $72.28 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.65 | $68.96 |
| 07/11/2002 | BILL | WYLIE, KENNETH E & BARGE, DONN | $66.31 | $66.31 |
| 05/01/2002 | PAYMENT | WYLIE, DONNA J CHECK BANK: 90-7000 NUM: 5044 | $-82.37 | $0.00 |
| 03/25/2002 | PENALTY | Warning letter cost for delq's | $2.00 | $82.37 |
| 03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.61 | $80.37 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.95 | $75.76 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.29 | $71.81 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.64 | $68.52 |
| 07/13/2001 | BILL | WYLIE, KENNETH E & BARGE, DONN | $65.88 | $65.88 |
| 04/16/2001 | PAYMENT | WYLIE, DONNA J CHECK BANK: 90-7000 NUM: 4572 | $-82.05 | $0.00 |
| 03/23/2001 | PENALTY | Publication Cost for Delinqncy | $2.00 | $82.05 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.59 | $80.05 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.94 | $75.46 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.28 | $71.52 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.62 | $68.24 |
| 07/10/2000 | BILL | WYLIE, KENNETH E & BARGE, DONN | $65.62 | $65.62 |
| 05/05/2000 | PAYMENT | WYLIE, KENNETH E & BARGE, DONN CHECK BANK: 90-7000 NUM: 4160 | $-81.63 | $0.00 |
| 03/31/2000 | PENALTY | Publication Cost for Delinqncy | $2.00 | $81.63 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.57 | $79.63 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.92 | $75.06 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.26 | $71.14 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.61 | $67.88 |
| 07/17/1999 | BILL | WYLIE, KENNETH E & BARGE, DONN | $65.27 | $65.27 |
| 05/11/1999 | PAYMENT | WYLIE, DONNA CHECK BANK: 90-7000 NUM: 3617 | $-87.46 | $0.00 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $87.46 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.90 | $85.46 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.20 | $80.56 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.50 | $76.36 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.80 | $72.86 |
| 07/10/1998 | BILL | WYLIE, KENNETH E & BARGE, DONN | $70.06 | $70.06 |
| 05/22/1998 | PAYMENT | WYLIE, KENNETH E & BARGE, DONN CHECK BANK: 11-7000 NUM: 3050 | $-5.00 | $0.00 |
| 05/11/1998 | PAYMENT | WYLIE, KENNETH E & BARGE, DONN CHECK BANK: 11-700 NUM: 3030 | $-56.18 | $5.00 |
| 05/07/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $61.18 |
| 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 | WYLIE, KENNETH E & BARGE, DONN | $44.41 | $44.41 |
| 03/18/1997 | PAYMENT | WYLIE, KENNETH E & BARGE, DONN | $-6.35 | $0.00 |
| 02/25/1997 | PAYMENT | WYLIE, KENNETH E & BARGE, DONN | $-42.33 | $6.35 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.54 | $48.68 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.12 | $46.14 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.69 | $44.02 |
| 07/15/1996 | BILL | WYLIE, KENNETH E & BARGE, DONN | $42.33 | $42.33 |