Tax Account MH002927

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Owners

KEMP, DANNY L & GRACE E

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

Account Summary

Account ID	MH002927
Account Type	Personal Property
Location	6 CASON COURT- KINGSTON KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002927

Account Type

Personal Property

Location

6 CASON COURT- KINGSTON
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$137.10
Total	$137.10
Paid	$137.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$137.10

Total

$137.10

Paid

$137.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.10	$0.00	$35.10	$35.10	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$129.22	$0.00	$129.22	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$125.48	$0.00	$125.48	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$122.52	$0.00	$122.52	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$118.95	$0.00	$118.95	$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	$-137.10	$0.00
07/15/2024	BILL	KEMP, DANNY L & GRACE E	$137.10	$137.10
08/16/2023	PAYMENT	KEMP, DANNY L & GRACE E CASH	$-133.11	$0.00
07/11/2023	BILL	KEMP, DANNY L & GRACE E	$133.11	$133.11
08/23/2022	PAYMENT	KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2332	$-129.22	$0.00
07/14/2022	BILL	KEMP, DANNY L & GRACE E	$129.22	$129.22
08/17/2021	PAYMENT	KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2258	$-125.48	$0.00
07/19/2021	BILL	KEMP, DANNY L & GRACE E	$125.48	$125.48
08/27/2020	PAYMENT	KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2171	$-122.52	$0.00
07/08/2020	BILL	KEMP, DANNY L & GRACE E	$122.52	$122.52
08/15/2019	PAYMENT	KEMP, GRACE CHECK BANK: 9477 NUM: 2065	$-118.95	$0.00
07/16/2019	BILL	KEMP, DANNY L & GRACE E	$118.95	$118.95
08/14/2018	PAYMENT	KEMP, GRACE & DANNY CASH	$-115.58	$0.00
07/12/2018	BILL	KEMP, DANNY L & GRACE E	$115.58	$115.58
08/07/2017	PAYMENT	KEMP GRACE CHECK BANK: 9477 NUM: 1321	$-114.45	$0.00
07/20/2017	BILL	KEMP, DANNY L & GRACE E	$114.45	$114.45
08/16/2016	PAYMENT	KEMP, DANNY L. & GRACE E. CASH	$-113.90	$0.00
07/14/2016	BILL	DAVIS, WILLIAM R & KIM L TRUST	$113.90	$113.90
08/26/2015	PAYMENT	DAVIS, WILLIAM R & KIM L TRUST CASH	$-110.53	$0.00
07/13/2015	BILL	DAVIS, WILLIAM R & KIM L TRUST	$110.53	$110.53
08/20/2014	PAYMENT	DAVIS, WILLIAM R & KIM L TRUST CASH	$-108.85	$0.00
07/17/2014	BILL	DAVIS, WILLIAM R & KIM L TRUST	$108.85	$108.85
07/12/2013	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 90635	$-102.11	$0.00
07/11/2013	BILL	PONTE, BERNARD & BARBARA	$102.11	$102.11
08/22/2012	PAYMENT	PONTE, BERNARD & BARBARA CHECK BANK: 94-7074 NUM: 1618	$-100.43	$0.00
07/11/2012	BILL	PONTE, BERNARD & BARBARA	$100.43	$100.43
08/12/2011	PAYMENT	PONTE, BERNARD & BARBARA CHECK BANK: 94-7074 NUM: 1601	$-95.97	$0.00
07/15/2011	BILL	PONTE, BERNARD & BARBARA	$95.97	$95.97
08/19/2010	PAYMENT	TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1580	$-97.61	$0.00
07/08/2010	BILL	PONTE, BERNARD & BARBARA	$97.61	$97.61
08/18/2009	PAYMENT	PONTE, B & B/TROXEL, C & G CHECK BANK: 94-7074 NUM: 1566	$-95.38	$0.00
07/14/2009	BILL	PONTE, BERNARD & BARBARA	$95.38	$95.38
08/28/2008	PAYMENT	TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1550	$-97.35	$0.00
07/21/2008	BILL	PONTE, BERNARD & BARBARA	$97.35	$97.35
08/22/2007	PAYMENT	PONTE, B & B AND TROXEL, C & G CHECK BANK: 94-71074 NUM: 1795	$-92.01	$0.00
07/17/2007	BILL	PONTE, BERNARD & BARBARA	$92.01	$92.01
08/29/2006	PAYMENT	PONTE, B & B/TROXEL, C & G CHECK BANK: 94-7074 NUM: 1528	$-88.10	$0.00
07/17/2006	BILL	PONTE, BERNARD & BARBARA	$88.10	$88.10
08/22/2005	PAYMENT	PONTE, B & B / TROXEL, G & C CHECK BANK: 94-7074 NUM: 1507	$-82.50	$0.00
07/20/2005	BILL	PONTE, BERNARD & BARBARA	$82.50	$82.50
08/17/2004	PAYMENT	PONTE, B & B/TROXEL, G & C CHECK BANK: 94-7074 NUM: 1484	$-81.36	$0.00
07/16/2004	BILL	PONTE, BERNARD & BARBARA	$81.36	$81.36
09/04/2003	PAYMENT	PONTE, B & B / TROXEL, C & G CHECK BANK: 94-7074 NUM: 1439	$-71.81	$0.00
07/23/2003	BILL	PONTE, BERNARD & BARBARA	$71.81	$71.81
08/01/2002	PAYMENT	PONTE, BERNARD & BARBARA/TROXE CHECK BANK: 94-7074 NUM: 1342	$-65.98	$0.00
07/07/2002	BILL	PONTE, BERNARD & BARBARA	$65.98	$65.98
08/29/2001	PAYMENT	PONTE, B & B/TROXEL, C & G CHECK BANK: 94-7074 NUM: 1283	$-89.14	$0.00
07/13/2001	BILL	PONTE, BERNARD & BARBARA	$89.14	$89.14
08/17/2000	PAYMENT	TROXEL, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1183	$-103.41	$0.00
07/18/2000	BILL	PONTE, BERNARD & BARBARA	$103.41	$103.41
08/24/1999	PAYMENT	PONTE, BERNARD & BARBARA CHECK BANK: 94-7074 NUM: 1116	$-118.27	$0.00
07/20/1999	BILL	PONTE, BERNARD & BARBARA	$118.27	$118.27