Tax Account 003-191-18

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Owners

STAT FAMILY TRUST
1704 ALLEN ROAD
FALLON, NV 89406

HAMMOND, TREVOR F & AMANDA M

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-191-18
Account Type	Real Estate
Location	13 SMOKEY COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-18

Account Type

Real Estate

Location

13 SMOKEY COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HAMMOND, AMANDA M CHECK 995812	$-76.86	$0.00
07/15/2024	BILL	HAMMOND, TREVOR F & AMANDA M	$76.86	$76.86
08/08/2023	PAYMENT	HAMMOND, AMANDA CHECK BANK: 7426 NUM: 995731	$-71.70	$0.00
07/11/2023	BILL	HAMMOND, TREVOR F & AMANDA M	$71.70	$71.70
08/03/2022	PAYMENT	HAMMOND, AMANDA & TREVOR CHECK BANK: 307426 NUM: 561	$-66.41	$0.00
07/14/2022	BILL	HAMMOND, TREVOR F & AMANDA M	$66.41	$66.41
08/02/2021	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94169 NUM: 11632	$-61.49	$0.00
07/19/2021	BILL	HAMMOND, THAYNE & LAUREL	$61.49	$61.49
08/31/2020	PAYMENT	KEMP, BETTY CHECK BANK: 9477 NUM: 0000	$-61.49	$0.00
07/08/2020	BILL	KEMP, GARY L & BETTY L	$61.49	$61.49
08/21/2019	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 152	$-61.49	$0.00
07/14/2019	BILL	KEMP, GARY L & BETTY L	$61.49	$61.49
08/21/2018	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 198	$-61.49	$0.00
07/11/2018	BILL	KEMP, GARY L & BETTY L	$61.49	$61.49
05/23/2018	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 125	$-81.31	$0.00
05/16/2018	AMENDMENT	adj pnlty/int gpe	$-27.89	$81.31
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$109.20
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$106.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.69	$99.20
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.88	$93.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$88.63
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$84.56
07/19/2017	BILL	KEMP, GARY L & BETTY L	$81.31	$81.31
08/16/2016	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5080	$-75.27	$0.00
07/14/2016	BILL	KEMP, GARY L & BETTY L	$75.27	$75.27
08/21/2015	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5061	$-69.69	$0.00
07/09/2015	BILL	KEMP, GARY L & BETTY L	$69.69	$69.69
08/25/2014	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5177	$-64.51	$0.00
07/09/2014	BILL	KEMP, GARY L & BETTY L	$64.51	$64.51
08/27/2013	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5154	$-59.72	$0.00
07/11/2013	BILL	KEMP, GARY L & BETTY L	$59.72	$59.72
08/28/2012	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5132	$-55.30	$0.00
07/13/2012	BILL	KEMP, GARY L & BETTY L	$55.30	$55.30
03/06/2012	PAYMENT	KEMP,GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 4788	$-58.90	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$58.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.27
07/13/2011	BILL	KEMP, GARY L & BETTY L	$51.22	$51.22
12/07/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4722	$-1.99	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.99
09/14/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4670	$-47.43	$1.90
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$49.33
07/08/2010	BILL	KEMP, GARY L & BETTY L	$47.43	$47.43
10/13/2009	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4410	$-43.91	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-1.76	$43.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.67
07/13/2009	BILL	KEMP, GARY L & BETTY L	$43.91	$43.91
08/25/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4131	$-40.66	$0.00
07/14/2008	BILL	KEMP, GARY L & BETTY L	$40.66	$40.66
08/28/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3861	$-38.43	$0.00
07/13/2007	BILL	KEMP, GARY L & BETTY L	$38.43	$38.43
09/21/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5836	$-39.97	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$39.97
07/16/2006	BILL	KEMP, GARY L & BETTY L	$38.43	$38.43
08/25/2005	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5633	$-38.43	$0.00
07/26/2005	BILL	KEMP, GARY L & BETTY L	$38.43	$38.43
10/12/2004	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3112	$-39.97	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$39.97
07/13/2004	BILL	KEMP, GARY L & BETTY L	$38.43	$38.43
10/13/2003	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5373	$-39.97	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$39.97
07/22/2003	BILL	KEMP, GARY L & BETTY L	$38.43	$38.43
08/23/2002	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5187	$-87.95	$0.00
08/06/2002	INTEREST	Monthly Interest	$0.30	$87.95
07/11/2002	INTEREST	Monthly Interest	$0.30	$87.65
07/11/2002	BILL	KEMP, GARY L & BETTY L	$36.17	$87.35
06/03/2002	INTEREST	Monthly Interest	$0.30	$51.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.88
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$45.88
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$43.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$41.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$39.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.40
07/13/2001	BILL	KEMP, GARY L & BETTY L	$35.96	$35.96
12/19/2000	PAYMENT	GARY KEMP CHECK BANK: 94-77 NUM: 1859	$-39.03	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$39.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$37.24
07/10/2000	BILL	KEMP, GARY L & BETTY L	$35.81	$35.81
08/27/1999	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 91-119 NUM: 5145	$-35.65	$0.00
07/17/1999	BILL	HUSSEY, ROBERT L & CAROL J	$35.65	$35.65
08/28/1998	PAYMENT	HUSSEY CHECK	$-38.25	$0.00
07/10/1998	BILL	HUSSEY, ROBERT L & CAROL J	$38.25	$38.25
08/05/1997	PAYMENT	HUSSEY, ROBERT & CAROL CHECK	$-22.22	$0.00
07/20/1997	BILL	HUSSEY, ROBERT L & CAROL J	$22.22	$22.22
08/20/1996	PAYMENT	ROBERT HUSSEY	$-21.19	$0.00
07/15/1996	BILL	HUSSEY, ROBERT L & CAROL J	$21.19	$21.19