Tax Account 006-090-030
Owners
KEMP, CLIFTON L & LINDA L TR
463 ANDYS WAY
ELKO, NV 89801-0901
(CLIFTON L KEMP & LINDA L KEMP
REVOCABLE LIVING TRUST DATED
12122002)
755956
Account Summary
| Account ID | 006-090-030 |
|---|---|
| Account Type | Real Estate |
| Location | 463 ANDY'S WAY |
| Balance | $5,028.68 |
| Currently Due | $1,676.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,530.56 |
| Total | $6,530.56 |
| Paid | $1,501.88 |
| Balance | $5,028.68 |
| Due | $1,676.22 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,831.76 | $0.00 | $5,831.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $5,661.97 | $0.00 | $5,661.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $5,757.70 | $0.00 | $5,757.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $5,451.80 | $0.00 | $5,451.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $5,342.60 | $0.00 | $5,342.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,333.17 | $0.00 | $5,333.17 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,810.10 | $0.00 | $4,810.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $4,680.99 | $0.00 | $4,680.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $4,379.38 | $0.00 | $4,379.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $4,333.61 | $0.00 | $4,333.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | LINDA KEMP SYS WF - 024081203066657 ORIG: EBOX | $-1,501.88 | $5,028.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $523.91 | $6,530.56 |
| 08/30/2024 | ADJUSTMENT | LINDA KEMP EBOX WF - 024081203066657 VOIDED PAYMENT: 926710. REASON: AMENDMENT TO RE 2025 | $1,501.88 | $6,006.65 |
| 08/12/2024 | PAYMENT | LINDA KEMP EBOX WF - 024081203066657 | $-1,501.88 | $4,504.77 |
| 07/10/2024 | BILL | KEMP, CLIFTON L & LINDA L TR | $6,006.65 | $6,006.65 |
| 05/01/2024 | PAYMENT | KEMP, LINDA SYS 5198 ORIG: CHECK | $-5,831.76 | $0.00 |
| 05/01/2024 | AMENDMENT | LOW CAP | $-283.00 | $5,831.76 |
| 05/01/2024 | ADJUSTMENT | KEMP, LINDA CHECK 5198 VOIDED PAYMENT: 814543. REASON: LOW CAP | $6,114.76 | $6,114.76 |
| 08/08/2023 | PAYMENT | KEMP, LINDA CHECK NUM: 5198 | $-6,114.76 | $0.00 |
| 07/12/2023 | BILL | KEMP, CLIFTON L & LINDA L TR | $6,114.76 | $6,114.76 |
| 02/24/2023 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 023022403104384 | $-1,415.48 | $0.00 |
| 12/30/2022 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 022123003155570 | $-1,415.48 | $1,415.48 |
| 09/27/2022 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 022092703104662 | $-1,415.48 | $2,830.96 |
| 08/08/2022 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 022080803086526 | $-1,415.53 | $4,246.44 |
| 07/12/2022 | BILL | KEMP, CLIFTON L & LINDA L TR | $5,661.97 | $5,661.97 |
| 03/02/2022 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 022030103190198 | $-1,439.42 | $0.00 |
| 12/22/2021 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 021122203088482 | $-1,439.42 | $1,439.42 |
| 09/28/2021 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 021092803124335 | $-1,439.42 | $2,878.84 |
| 08/09/2021 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 021080903093630 | $-1,439.44 | $4,318.26 |
| 07/14/2021 | BILL | KEMP, CLIFTON L & LINDA L TR | $5,757.70 | $5,757.70 |
| 02/23/2021 | PAYMENT | KEMP, LINDA CHECK NUM: 021022303143276 | $-1,249.30 | $0.00 |
| 12/30/2020 | PAYMENT | LINDA KEMP CHECK NUM: 020123003123466 | $-1,400.83 | $1,249.30 |
| 09/30/2020 | PAYMENT | LINDA KEMP CHECK NUM: 020093003135790 | $-1,400.83 | $2,650.13 |
| 08/10/2020 | PAYMENT | LINDA KEMP CHECK NUM: 020081003110128 | $-1,400.84 | $4,050.96 |
| 07/15/2020 | BILL | KEMP, CLIFTON L & LINDA L TR | $5,451.80 | $5,451.80 |
| 03/02/2020 | PAYMENT | KEMP. CLIFTON L & LINDA L CHECK NUM: 239 | $-1,335.65 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,335.65 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,335.65 | $1,335.65 |
| 08/12/2019 | PAYMENT | LINDA KEMP CHECK BANK: WF INTERNET NUM: 019081203078550 | $-1,335.65 | $2,671.30 |
| 08/06/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12290 | $-1,335.65 | $4,006.95 |
| 07/10/2019 | BILL | KEMP, CLIFTON L & LINDA L TR | $5,342.60 | $5,342.60 |
| 03/04/2019 | PAYMENT | TRINGROVE, ALYSIA CHECK NUM: 2521488369 | $-1,333.28 | $0.00 |
| 01/04/2019 | PAYMENT | TRINGROVE, ALYSIA CHECK NUM: 2515064338 | $-1,333.28 | $1,333.28 |
| 10/01/2018 | PAYMENT | TRINGROVE, ALYSIA CHECK NUM: 2504339027 | $-1,333.28 | $2,666.56 |
| 08/21/2018 | PAYMENT | TRINGROVE, ALYSIA CHECK NUM: 2499978346 | $-1,333.33 | $3,999.84 |
| 07/09/2018 | BILL | TRINGROVE, ALYSIA & BRENDAN | $5,333.17 | $5,333.17 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,202.52 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,202.52 | $1,202.52 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,202.52 | $2,405.04 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,202.54 | $3,607.56 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,202.54 | $4,810.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,202.54 | $3,607.56 |
| 07/07/2017 | BILL | BESSERT, WILLIAM E TR ET AL | $4,810.10 | $4,810.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,170.24 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,170.24 | $1,170.24 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,170.24 | $2,340.48 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,170.27 | $3,510.72 |
| 07/08/2016 | BILL | BESSERT, WILLIAM E TR ET AL | $4,680.99 | $4,680.99 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,094.84 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,094.84 | $1,094.84 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,094.84 | $2,189.68 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,094.86 | $3,284.52 |
| 07/08/2015 | BILL | BESSERT, WILLIAM E TR ET AL | $4,379.38 | $4,379.38 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,083.40 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,083.40 | $1,083.40 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,083.40 | $2,166.80 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,083.41 | $3,250.20 |
| 07/10/2014 | BILL | BESSERT, WILLIAM E & ANALIESE | $4,333.61 | $4,333.61 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,004.78 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,004.78 | $1,004.78 |
| 09/05/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249454182 | $-1,004.78 | $2,009.56 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,004.78 | $3,014.34 |
| 07/16/2013 | BILL | BESSERT, WILLIAM E & ANALIESE | $4,019.12 | $4,019.12 |
| 09/06/2012 | PAYMENT | BESSERT, ANALIESE M & WILLIAM CHECK NUM: 3246 | $-302.67 | $0.00 |
| 07/20/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131007 | $-100.89 | $302.67 |
| 07/10/2012 | BILL | KAHLE, RAYMOND & MINDY | $403.56 | $403.56 |
| 03/05/2012 | PAYMENT | KAHLE, MELINDA ANN CREDIT: D BANK: OP INTERNET NUM: 04794C | $-100.89 | $0.00 |
| 01/03/2012 | PAYMENT | KAHLE, MELINDA A CREDIT: D BANK: OP INTERNET NUM: 02266C | $-100.89 | $100.89 |
| 09/23/2011 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1670 | $-100.89 | $201.78 |
| 08/25/2011 | PAYMENT | KAHLE, RAYMOND W & MELINDA A CHECK NUM: 1652 | $-100.89 | $302.67 |
| 07/14/2011 | BILL | KAHLE, RAYMOND & MINDY | $403.56 | $403.56 |
| 03/29/2011 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1591 | $-217.11 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.15 | $217.11 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.06 | $206.96 |
| 10/05/2010 | PAYMENT | KAHLE, RAYMOND W & MELINDA A CHECK NUM: 1497 | $-101.45 | $202.90 |
| 08/05/2010 | PAYMENT | KAHLE, RAYMOND & MELINDA CHECK NUM: 1523 | $-101.48 | $304.35 |
| 07/14/2010 | BILL | KAHLE, RAYMOND & MINDY | $405.83 | $405.83 |
| 02/19/2010 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1432 | $-101.45 | $0.00 |
| 01/12/2010 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1415 | $-101.45 | $101.45 |
| 10/20/2009 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1350 | $-101.45 | $202.90 |
| 08/04/2009 | PAYMENT | MELINDA & RAYMOND KAHLE CHECK NUM: 1323 | $-101.48 | $304.35 |
| 07/21/2009 | BILL | KAHLE, RAYMOND & MINDY | $405.83 | $405.83 |
| 02/25/2009 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1266 | $-101.45 | $0.00 |
| 01/09/2009 | PAYMENT | RAYMOND & MINDY KAHLE CHECK NUM: 1251 | $-101.45 | $101.45 |
| 09/30/2008 | PAYMENT | RAYMOND & MINDY KAHLE CHECK NUM: 1212 | $-101.45 | $202.90 |
| 08/07/2008 | PAYMENT | RAYMOND & MINDY KAHLE CHECK NUM: 1187 | $-101.48 | $304.35 |
| 07/14/2008 | BILL | KAHLE, RAYMOND & MINDY | $405.83 | $405.83 |
| 01/31/2008 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1125 | $-206.96 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.06 | $206.96 |
| 10/10/2007 | PAYMENT | KAHLE, RAYMOND MINDY CREDIT: D | $-101.45 | $202.90 |
| 08/07/2007 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1045 | $-101.48 | $304.35 |
| 07/13/2007 | BILL | KAHLE, RAYMOND & MINDY | $405.83 | $405.83 |
| 01/19/2007 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1215 | $-193.16 | $0.00 |
| 01/19/2007 | AMENDMENT | adjust penalty | $0.13 | $193.16 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.71 | $193.03 |
| 09/13/2006 | PAYMENT | KAHLE, RAYMOND & MINDY CHECK NUM: 1509 | $-197.00 | $189.32 |
| 07/19/2006 | BILL | KAHLE, RAYMOND & MINDY | $386.32 | $386.32 |
| 09/30/2005 | PAYMENT | AHNGER, BRIAN CHECK NUM: 1312 | $-3.62 | $0.00 |
| 09/27/2005 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 1315 | $-361.72 | $3.62 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.62 | $365.34 |
| 07/21/2005 | BILL | ELKO SUMMIT LIMITED | $361.72 | $361.72 |
