Tax Account MH002957

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Owners

KEMP, DANNY L OR GRACE E

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

Account Summary

Account ID	MH002957
Account Type	Personal Property
Location	114 CANYON CIRCLE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002957

Account Type

Personal Property

Location

114 CANYON CIRCLE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$103.53
Total	$103.53
Paid	$103.53
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

$103.53

Total

$103.53

Paid

$103.53

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	$28.53	$0.00	$28.53	$28.53	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$95.31	$0.00	$95.31	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$90.88	$0.00	$90.88	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$89.03	$0.00	$89.03	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.94	$0.00	$85.94	$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	$-103.53	$0.00
07/15/2024	BILL	KEMP, DANNY L OR GRACE E	$103.53	$103.53
08/16/2023	PAYMENT	KEMP, DANNY L OR GRACE E CASH	$-95.86	$0.00
07/11/2023	BILL	KEMP, DANNY L OR GRACE E	$95.86	$95.86
08/23/2022	PAYMENT	KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2332	$-95.31	$0.00
07/14/2022	BILL	KEMP, DANNY L OR GRACE E	$95.31	$95.31
08/17/2021	PAYMENT	KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2258	$-90.88	$0.00
07/19/2021	BILL	KEMP, DANNY L OR GRACE E	$90.88	$90.88
08/27/2020	PAYMENT	KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2171	$-89.03	$0.00
07/08/2020	BILL	KEMP, DANNY L OR GRACE E	$89.03	$89.03
08/15/2019	PAYMENT	KEMP, GRACE CHECK BANK: 9477 NUM: 2065	$-85.94	$0.00
07/16/2019	BILL	KEMP, DANNY L OR GRACE E	$85.94	$85.94
08/14/2018	PAYMENT	KEMP, GRACE & DANNY CASH	$-83.74	$0.00
07/12/2018	BILL	KEMP, DANNY L OR GRACE E	$83.74	$83.74
08/07/2017	PAYMENT	KEMP GRACE CHECK BANK: 9477 NUM: 1321	$-83.19	$0.00
07/20/2017	BILL	TWILIGHT MINING, LLC	$83.19	$83.19
10/12/2016	PAYMENT	AUSTIN, CARL CREDIT: D BANK: CC NUM: CC	$-90.90	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.26	$90.90
07/14/2016	BILL	TWILIGHT MINING, LLC	$82.64	$82.64
08/31/2015	PAYMENT	TWILIGHT MINING, LLC CREDIT: D BANK: CC NUM: CC	$-79.86	$0.00
07/13/2015	BILL	TWILIGHT MINING, LLC	$79.86	$79.86
08/22/2014	PAYMENT	TWILIGHT MINING, LLC CREDIT: D BANK: CC NUM: CC	$-78.76	$0.00
08/22/2014	ADJUSTMENT	posted wrong	$78.76	$78.76
08/22/2014	VOID	TWILIGHT MINING, LLC CASH	$-78.76	$0.00
07/17/2014	BILL	TWILIGHT MINING, LLC	$78.76	$78.76
08/27/2013	PAYMENT	TWILIGHT MINING, LLC CREDIT: D BANK: CC NUM: CC	$-75.47	$0.00
07/11/2013	BILL	TWILIGHT MINING, LLC	$75.47	$75.47
08/28/2012	PAYMENT	TWILIGHT MINING, LLC CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-92.96	$0.00
07/11/2012	BILL	TWILIGHT MINING, LLC	$92.96	$92.96
04/13/2012	PAYMENT	AUSTIN,CARL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-29.30	$0.00
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.66	$29.30
01/13/2012	PAYMENT	AUSTIN,CARL JR CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-26.64	$26.64
10/05/2011	PAYMENT	AUSTIN,CARL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-26.64	$53.28
08/30/2011	PAYMENT	AUSTIN,CARL CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-29.33	$79.92
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.67	$109.25
07/15/2011	BILL	TWILIGHT MINING, LLC	$106.58	$106.58
03/14/2011	PAYMENT	AUSTIN, CARL F CHECK BANK: 16-7834 NUM: 1342	$-31.56	$0.00
01/06/2011	PAYMENT	AUSTIN, CARL E CHECK BANK: 16-7834 NUM: 1425	$-31.56	$31.56
10/07/2010	PAYMENT	AUSTIN, CARL F CHECK BANK: 16-7834 NUM: 1311	$-31.56	$63.12
08/10/2010	PAYMENT	AUSTIN, CARL F & LAURA M CHECK BANK: 16-7834 NUM: 1218	$-31.59	$94.68
07/08/2010	BILL	RED WILLOW RESEARCH INC	$126.27	$126.27
08/11/2009	PAYMENT	RED WILLOW RESEARCH INC CASH	$-141.02	$0.00
07/14/2009	BILL	RED WILLOW RESEARCH INC	$141.02	$141.02
09/23/2008	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 94-4125 NUM: 505378180	$-163.60	$0.00
09/12/2008	AMENDMENT	honored quote gp	$-4.09	$163.60
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.09	$167.69
07/21/2008	BILL	J-K RANCH, INC	$163.60	$163.60
08/30/2007	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AH8050	$-170.78	$0.00
07/17/2007	BILL	J-K RANCH, INC	$170.78	$170.78
02/15/2007	PAYMENT	J BAR K RANCH INC CASH	$-45.06	$0.00
01/05/2007	PAYMENT	FIRST AMERICAN TITLE CO OF NV CASH	$-45.06	$45.06
10/16/2006	PAYMENT	DOUGLAS, ROY E & BONNIE CASH	$-45.06	$90.12
08/24/2006	PAYMENT	DOUGLAS, ROY E CASH	$-60.36	$135.18
07/17/2006	BILL	DOUGLAS, ROY E	$180.26	$195.54
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.39	$15.28
01/25/2006	PAYMENT	DOUGLAS, ROY E & BONNIE CASH	$-185.09	$13.89
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.63	$198.98
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.63	$194.35
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.63	$189.72
07/20/2005	BILL	DOUGLAS, ROY E	$185.09	$185.09
08/25/2004	PAYMENT	DOUGLAS, ROY E CHECK BANK: 94-7074 NUM: 5618	$-196.94	$0.00
07/16/2004	BILL	DOUGLAS, ROY E	$196.94	$196.94
08/13/2003	PAYMENT	DOUGLAS, ROY E & BONNY CHECK BANK: 94-774 NUM: 4835	$-200.49	$0.00
07/23/2003	BILL	DOUGLAS, ROY E	$200.49	$200.49
08/27/2002	PAYMENT	DOUGLAS, ROY & BONNY CASH	$-196.35	$0.00
07/07/2002	BILL	DOUGLAS, ROY E	$196.35	$196.35
08/29/2001	PAYMENT	DOUGLAS, ROY E CHECK BANK: 94-7074 NUM: 3685	$-210.04	$0.00
07/13/2001	BILL	DOUGLAS, ROY E	$210.04	$210.04
08/14/2000	PAYMENT	DOUGLAS, ROY E CHECK BANK: 94-7074 NUM: 2834	$-220.13	$0.00
07/18/2000	BILL	DOUGLAS, ROY E	$220.13	$220.13
08/13/1999	PAYMENT	DOUGLAS, ROY E CHECK BANK: 94-7074 NUM: 2161	$-231.94	$0.00
07/20/1999	BILL	DOUGLAS, ROY E	$231.94	$231.94