Tax Account MH003481

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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	MH003481
Account Type	Personal Property
Location	214 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH003481

Account Type

Personal Property

Location

214 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.04
Total	$131.04
Paid	$131.04
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

$131.04

Total

$131.04

Paid

$131.04

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	$35.04	$0.00	$35.04	$35.04	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.24	$3.18	$130.42	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$119.94	$0.00	$119.94	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.56	$0.00	$117.56	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$140.98	$3.53	$144.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	KEMP, DANNY & GRACE CHECK 2686	$-64.00	$0.00
10/03/2024	PAYMENT	YOUNG'S WELDING & WRENCHING LLC CHECK 3598	$-32.00	$64.00
08/19/2024	PAYMENT	YOUNG'S WELDING & WRENCHING LLC CHECK 3579	$-35.04	$96.00
07/15/2024	BILL	YOUNG, KURTIS R OR WENDY M	$131.04	$131.04
01/09/2024	PAYMENT	YOUNG WELDING & WRECH CHECK 3429	$-63.62	$0.00
09/08/2023	PAYMENT	YOUNG WELDING & WRENCHING CASH	$-66.80	$63.62
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.18	$130.42
07/11/2023	BILL	YOUNG, KURTIS R OR WENDY M	$127.24	$127.24
08/09/2022	PAYMENT	YOUNGS CASH	$-123.54	$0.00
07/14/2022	BILL	YOUNG, KURTIS R OR WENDY M	$123.54	$123.54
10/06/2021	PAYMENT	YOUNG, WENDY M CREDIT: D BANK: CC NUM: CC	$-89.94	$0.00
08/17/2021	PAYMENT	YOUNG, WENDY CREDIT: D BANK: CC NUM: CC	$-30.00	$89.94
07/19/2021	BILL	YOUNG, KURTIS R OR WENDY M	$119.94	$119.94
08/21/2020	PAYMENT	YOUNG, KURTIS CASH	$-117.56	$0.00
07/08/2020	BILL	YOUNG, KURTIS R OR WENDY M	$117.56	$117.56
10/15/2019	PAYMENT	YOUNG, KURTIS CASH	$-3.53	$0.00
09/18/2019	PAYMENT	YOUNG, KURTIS R CHECK BANK: 9477 NUM: 4666	$-140.98	$3.53
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.53	$144.51
07/16/2019	BILL	YOUNG, KURTIS R OR WENDY M	$140.98	$140.98
02/15/2019	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-41.10	$0.00
01/04/2019	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-41.10	$41.10
09/18/2018	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-41.10	$82.20
08/14/2018	PAYMENT	LLOYD, RICHARD CASH	$-41.11	$123.30
07/12/2018	BILL	LLOYD, RICHARD E & CHRISTY A	$164.41	$164.41
03/01/2018	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-47.60	$0.00
01/05/2018	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-47.60	$47.60
10/05/2017	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-47.60	$95.20
08/16/2017	PAYMENT	LLOYD, RICHARD CASH	$-47.63	$142.80
07/20/2017	BILL	LLOYD, RICHARD E & CHRISTY A	$190.43	$190.43
03/06/2017	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-54.00	$0.00
12/27/2016	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-54.00	$54.00
10/04/2016	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-54.00	$108.00
08/18/2016	PAYMENT	LLOYD, RICHARD E & CHRISTY A CASH	$-54.01	$162.00
07/14/2016	BILL	LLOYD, RICHARD E & CHRISTY A	$216.01	$216.01
03/08/2016	PAYMENT	LLOYD, RICHARD E. CASH	$-58.97	$0.00
12/21/2015	PAYMENT	LLOYD, RICHARD E. & CHRISTY A. CASH	$-58.97	$58.97
09/24/2015	PAYMENT	LLOYD, RICHARD E. CASH	$-58.97	$117.94
08/19/2015	PAYMENT	BATEMON, JAMES D & CHERYL G CASH	$-58.98	$176.91
07/13/2015	BILL	BATEMON, JAMES D & CHERYL G	$235.89	$235.89
08/20/2014	PAYMENT	BATEMON, JAMES D & CHERYL G CASH	$-258.14	$0.00
07/17/2014	BILL	BATEMON, JAMES D & CHERYL G	$258.14	$258.14
08/14/2013	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 14-733442473	$-253.35	$0.00
07/11/2013	BILL	BATEMON, JAMES D & CHERYL G	$253.35	$253.35
09/11/2012	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 14-549813725	$-203.70	$0.00
08/01/2012	PAYMENT	BATEMON, JAMES D & CHERYL G CREDIT: B BANK: M/O NUM: 14-502652812	$-67.99	$203.70
07/31/2012	AMENDMENT	adj bill gp	$0.08	$271.69
07/11/2012	BILL	BATEMON, JAMES D & CHERYL G	$271.61	$271.61
02/22/2012	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: 75-53 NUM: 203870365963	$-70.33	$0.00
01/05/2012	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 50567508775	$-70.33	$70.33
09/08/2011	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: 75-53 NUM: 203534656281	$-70.33	$140.66
08/30/2011	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: M/O NUM: 14-329204957	$-79.93	$210.99
08/30/2011	AMENDMENT	adj pmt gp	$0.54	$290.92
08/30/2011	AMENDMENT	adj pmt gp	$2.00	$290.38
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.04	$288.38
07/15/2011	BILL	BATEMON, JAMES D & CHERYL G	$281.34	$281.34
11/16/2010	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: 75-53 NUM: 269204181	$-77.13	$0.00
10/07/2010	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: 15-51 NUM: 543900482	$-77.13	$77.13
09/07/2010	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: 75-53 NUM: 140196940	$-77.13	$154.26
08/10/2010	PAYMENT	BATEMON, JAMES D & CHERYL G CHECK BANK: 15-51 NUM: 378145952	$-77.15	$231.39
07/08/2010	BILL	BATEMON, JAMES D & CHERYL G	$308.54	$308.54