Tax Account 003-191-66

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Owners

HAMMOND, THAYNE & LAUREL
1780 LATTIN ROAD
FALLON, NV 89406

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

Account Summary

Account ID	003-191-66
Account Type	Real Estate
Location	6 SMOKEY COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-66

Account Type

Real Estate

Location

6 SMOKEY COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.26
Total	$893.26
Paid	$893.26
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

$893.26

Total

$893.26

Paid

$893.26

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	$224.26	$0.00	$224.26	$224.26	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.38	$0.00	$855.38	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$801.32	$0.00	$801.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$827.67	$0.00	$827.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$831.33	$32.09	$863.42	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$807.58	$0.00	$807.58	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$825.59	$0.00	$825.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$894.83	$28.36	$923.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$894.08	$0.00	$894.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$868.03	$0.00	$868.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$842.74	$0.00	$842.74	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK 12311	$-893.26	$0.00
07/15/2024	BILL	HAMMOND, THAYNE & LAUREL	$893.26	$893.26
07/27/2023	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94-169 NUM: 12096	$-855.38	$0.00
07/11/2023	BILL	HAMMOND, THAYNE & LAUREL	$855.38	$855.38
07/29/2022	PAYMENT	HAMMOND, LAUREL CHECK BANK: 94169 NUM: 11861	$-801.32	$0.00
07/14/2022	BILL	HAMMOND, THAYNE & LAUREL	$801.32	$801.32
08/02/2021	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94169 NUM: 11632	$-827.67	$0.00
07/19/2021	BILL	HAMMOND, THAYNE & LAUREL	$827.67	$827.67
04/13/2021	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94169 NUM: 11575	$-447.75	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$447.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.78	$444.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.31	$423.97
09/30/2020	PAYMENT	KEMP, BETTY L CREDIT: D BANK: CC NUM: CC	$-207.83	$415.66
08/31/2020	PAYMENT	KEMP, BETTY CHECK BANK: 9477 NUM: 0000	$-207.84	$623.49
07/08/2020	BILL	KEMP, GARY L & BETTY L	$831.33	$831.33
03/05/2020	PAYMENT	KEMP, BETTY L CREDIT: D BANK: CC NUM: CC	$-201.89	$0.00
01/03/2020	PAYMENT	KEMP, BETTY L CREDIT: D BANK: CC NUM: CC	$-201.89	$201.89
10/22/2019	PAYMENT	KEMP, GARY CREDIT: D BANK: CC NUM: CC	$-201.89	$403.78
08/21/2019	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 152	$-201.91	$605.67
07/14/2019	BILL	KEMP, GARY L & BETTY L	$807.58	$807.58
03/01/2019	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-206.39	$0.00
01/02/2019	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-206.39	$206.39
10/02/2018	PAYMENT	KEMP, BETTY L CREDIT: D BANK: CC NUM: CC	$-206.39	$412.78
08/21/2018	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 198	$-206.42	$619.17
07/11/2018	BILL	KEMP, GARY L & BETTY L	$825.59	$825.59
05/23/2018	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 125	$-331.69	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$331.69
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$328.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.17	$321.69
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.19	$306.52
08/29/2017	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-591.50	$303.33
07/19/2017	BILL	KEMP, GARY L & BETTY L	$894.83	$894.83
03/20/2017	PAYMENT	LCT CASH	$-0.02	$0.00
03/06/2017	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-223.00	$0.02
01/05/2017	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-223.00	$223.02
10/12/2016	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-223.00	$446.02
08/16/2016	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5080	$-225.06	$669.02
07/14/2016	BILL	KEMP, GARY L & BETTY L	$894.08	$894.08
03/17/2016	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-217.00	$0.00
01/05/2016	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-217.00	$217.00
10/01/2015	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-217.00	$434.00
08/21/2015	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5061	$-217.03	$651.00
07/09/2015	BILL	KEMP, GARY L & BETTY L	$868.03	$868.03
03/05/2015	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-210.00	$0.00
01/05/2015	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-210.00	$210.00
10/02/2014	PAYMENT	KEMP, GARY L & BETTY L CREDIT: D BANK: CC NUM: CC	$-210.00	$420.00
08/25/2014	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5177	$-212.74	$630.00
07/09/2014	BILL	KEMP, GARY L & BETTY L	$842.74	$842.74
03/11/2014	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9063	$-204.00	$0.00
01/08/2014	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9059	$-204.00	$204.00
11/14/2013	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9052	$-212.16	$408.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.16	$620.16
08/27/2013	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5154	$-206.20	$612.00
07/11/2013	BILL	KEMP, GARY L & BETTY L	$818.20	$818.20
03/05/2013	PAYMENT	KEMP, BETTY CHECK BANK: 94-77 NUM: 9038	$-198.00	$0.00
01/15/2013	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9030	$-198.00	$198.00
09/25/2012	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 9021	$-198.00	$396.00
08/28/2012	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5132	$-200.38	$594.00
07/13/2012	BILL	KEMP, GARY L & BETTY L	$794.38	$794.38
03/06/2012	PAYMENT	KEMP,GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 4788	$-832.92	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.71	$832.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.28	$798.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$778.93
07/13/2011	BILL	KEMP, GARY L & BETTY L	$771.22	$771.22
03/11/2011	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4774	$-167.39	$0.00
01/13/2011	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4743	$-187.00	$167.39
12/07/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4722	$-223.83	$354.39
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.71	$578.22
09/14/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4670	$-187.76	$568.51
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.51	$756.27
07/08/2010	BILL	KEMP, GARY L & BETTY L	$748.76	$748.76
04/09/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4574	$-212.92	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$212.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.92	$209.92
03/05/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4552	$-370.66	$200.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.17	$570.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.27	$552.49
10/13/2009	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4410	$-181.74	$545.22
10/09/2009	AMENDMENT	adj pmt gp	$-7.27	$726.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.27	$734.23
07/13/2009	BILL	KEMP, GARY L & BETTY L	$726.96	$726.96
03/06/2009	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4258	$-176.44	$0.00
02/02/2009	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4235	$-176.44	$176.44
01/26/2009	AMENDMENT	honored postmark gp	$-7.06	$352.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.06	$359.94
10/21/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4151	$-176.44	$352.88
08/25/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4131	$-176.47	$529.32
07/14/2008	BILL	KEMP, GARY L & BETTY L	$705.79	$705.79
03/05/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4004	$-171.30	$0.00
01/22/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3937	$-54.00	$171.30
01/15/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3929	$-117.30	$225.30
09/27/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 6025	$-71.00	$342.60
08/28/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3861	$-271.63	$413.60
07/13/2007	BILL	KEMP, GARY L & BETTY L	$685.23	$685.23
04/23/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5945	$-8.73	$0.00
04/02/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5932	$-168.22	$8.73
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$176.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.73	$174.95
01/16/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.47	$168.22
12/06/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5878	$-183.22	$169.69
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$352.91
10/13/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5844	$-168.22	$352.28
09/21/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5836	$-159.14	$520.50
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.73	$679.64
07/16/2006	BILL	KEMP, GARY L & BETTY L	$672.91	$672.91
04/11/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5723	$-171.85	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$171.85
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.53	$169.85
01/11/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5687	$-163.32	$163.32
10/06/2005	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5659	$-163.32	$326.64
08/26/2005	PAYMENT	HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376	$-0.03	$489.96
08/25/2005	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5633	$-163.32	$489.99
07/26/2005	BILL	KEMP, GARY L & BETTY L	$653.31	$653.31
02/08/2005	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5543	$-172.01	$0.00
01/21/2005	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5526	$-188.34	$172.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$360.35
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.99	$350.98
10/12/2004	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3112	$-307.09	$349.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.51	$657.08
07/13/2004	BILL	KEMP, GARY L & BETTY L	$650.57	$650.57
04/23/2004	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5443	$-169.70	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$169.70
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.45	$167.70
12/15/2003	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-8014 NUM: 1067	$-145.98	$161.25
10/13/2003	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5373	$-344.22	$307.23
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.45	$651.45
07/22/2003	BILL	KEMP, GARY L & BETTY L	$645.00	$645.00
04/29/2003	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5308	$-157.11	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$157.11
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.97	$155.11
01/17/2003	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5265	$-149.14	$149.14
10/14/2002	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5227	$-149.14	$298.28
08/23/2002	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5187	$-907.79	$447.42
08/06/2002	INTEREST	Monthly Interest	$5.33	$1,355.21
07/11/2002	INTEREST	Monthly Interest	$5.33	$1,349.88
07/11/2002	BILL	KEMP, GARY L & BETTY L	$596.57	$1,344.55
06/03/2002	INTEREST	Monthly Interest	$5.33	$747.98
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$742.65
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$737.65
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.78	$735.65
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.79	$690.87
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.00	$662.08
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.40	$646.08
07/13/2001	BILL	KEMP, GARY L & BETTY L	$639.68	$639.68
02/27/2001	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 2063	$-331.94	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.20	$331.94
12/19/2000	PAYMENT	GARY KEMP CHECK BANK: 94-77 NUM: 1859	$-700.27	$323.74
12/06/2000	INTEREST	Monthly Interest	$2.64	$1,024.01
12/06/2000	INTEREST	Monthly Interest	$2.64	$1,021.37
10/23/2000	INTEREST	Monthly Interest	$2.64	$1,018.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.93	$1,016.09
09/08/2000	INTEREST	Monthly Interest	$2.64	$1,000.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.38	$997.52
08/17/2000	INTEREST	Monthly Interest	$2.64	$991.14
07/10/2000	INTEREST	Monthly Interest	$2.64	$988.50
07/10/2000	BILL	KEMP, GARY L & BETTY L	$637.13	$985.86
06/06/2000	INTEREST	Monthly Interest	$2.64	$348.73
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$346.09
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$341.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.85	$339.09
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.34	$323.24
10/20/1999	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 94-77 NUM: 1080	$-158.45	$316.90
08/27/1999	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 91-119 NUM: 5145	$-158.69	$475.35
07/17/1999	BILL	HUSSEY, ROBERT L & CAROL J	$634.04	$634.04
08/28/1998	PAYMENT	HUSSEY CHECK	$-671.71	$0.00
07/10/1998	BILL	HUSSEY, ROBERT L & CAROL J	$671.71	$671.71
08/05/1997	PAYMENT	HUSSEY, ROBERT & CAROL CHECK	$-502.71	$0.00
07/20/1997	BILL	HUSSEY, ROBERT L & CAROL J	$502.71	$502.71
08/20/1996	PAYMENT	ROBERT HUSSEY	$-479.27	$0.00
07/15/1996	BILL	HUSSEY, ROBERT L & CAROL J	$479.27	$479.27