Tax Account 006-090-040

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Owners

KEMP, CLIFTON L & LINDA L TR
463 ANDYS WAY
ELKO, NV 89801-0901

(CLIFTON L KEMP & LINDA L KEMP

REVOCABLE LIVING TRUST)

696526

Account Summary

Account ID	006-090-040
Account Type	Real Estate
Location	630 ANDY'S WAY
Balance	$77.72
Currently Due	$0.00

Account ID

006-090-040

Account Type

Real Estate

Location

630 ANDY'S WAY

Balance

$77.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.34
Total	$976.34
Paid	$898.62
Balance	$77.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.34

Total

$976.34

Paid

$898.62

Balance

$77.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$224.94	$0.00	$224.94	$224.94	$0.00
2	10/07/2024	10/17/2024	Paid	$250.46	$0.00	$250.46	$250.46	$0.00
3	01/06/2025	01/16/2025	Paid	$250.46	$0.00	$250.46	$250.46	$0.00
4	03/03/2025	03/13/2025	Due	$250.48	$0.00	$250.48	$172.76	$77.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.21	$0.00	$832.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$770.72	$0.00	$770.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.76	$0.00	$713.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$4.60	$679.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$0.00	$676.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$22.51	$665.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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	1.83	.15	.00
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 - 024081203066658 ORIG: EBOX	$-898.62	$77.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.72	$976.34
08/30/2024	ADJUSTMENT	LINDA KEMP EBOX WF - 024081203066658 VOIDED PAYMENT: 926709. REASON: AMENDMENT TO RE 2025	$898.62	$898.62
08/12/2024	PAYMENT	LINDA KEMP EBOX WF - 024081203066658	$-898.62	$0.00
07/10/2024	BILL	KEMP, CLIFTON L & LINDA L TR	$898.62	$898.62
08/07/2023	PAYMENT	LINDA KEMP CHECK BANK: WF INTERNET NUM: 023080703088891	$-832.21	$0.00
07/12/2023	BILL	KEMP, CLIFTON L & LINDA L TR	$832.21	$832.21
08/08/2022	PAYMENT	LINDA KEMP CHECK BANK: WF INTERNET NUM: 022080803086527	$-770.72	$0.00
07/12/2022	BILL	KEMP, CLIFTON L & LINDA L TR	$770.72	$770.72
08/09/2021	PAYMENT	LINDA KEMP CHECK BANK: WF INTERNET NUM: 021080903093631	$-713.76	$0.00
07/14/2021	BILL	KEMP, CLIFTON L & LINDA L TR	$713.76	$713.76
08/10/2020	PAYMENT	LINDA KEMP CHECK NUM: 020081003110127	$-170.00	$0.00
08/10/2020	PAYMENT	LINDA KEMP CHECK NUM: 020081003110127	$-169.98	$170.00
08/10/2020	PAYMENT	LINDA KEMP CHECK NUM: 020081003110127	$-169.98	$339.98
08/10/2020	PAYMENT	LINDA KEMP CHECK NUM: 020081003110127	$-169.98	$509.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$679.94
07/15/2020	BILL	KEMP, CLIFTON L & LINDA L TR	$675.34	$675.34
09/30/2019	PAYMENT	KEMP, LINDA CREDIT: D BANK: OP INTERNET NUM: 03740D	$-507.42	$0.00
07/23/2019	PAYMENT	KEMP, LINDA CREDIT: D BANK: OP INTERNET NUM: 00043D	$-169.16	$507.42
07/10/2019	BILL	KEMP, CLIFTON L & LINDA L TR	$676.58	$676.58
01/04/2019	PAYMENT	KEMP, CLIFTON L & LINDA L CHECK NUM: 2630	$-321.56	$0.00
12/05/2018	PAYMENT	KEMP, CLIFTON L & LINDA L CHECK NUM: 2624	$-344.12	$321.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.08	$665.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$649.60
07/09/2018	BILL	KEMP, CLIFTON L & LINDA L TR	$643.17	$643.17
08/01/2017	PAYMENT	KEMP, LINDA CREDIT: D BANK: OP INTERNET NUM: 06148D	$-554.03	$0.00
07/07/2017	BILL	KEMP, CLIFTON L & LINDA L TR	$554.03	$554.03
07/29/2016	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3827	$-523.19	$0.00
07/08/2016	BILL	KEMP, CLIFTON L & LINDA L TR	$523.19	$523.19
08/05/2015	PAYMENT	KEMP, CLIFTON L & LINDA L CHECK NUM: 3795	$-490.82	$0.00
07/08/2015	BILL	KEMP, CLIFTON L & LINDA L TR	$490.82	$490.82
07/28/2014	PAYMENT	BRADSHAW, DENISE CHECK NUM: 1970	$-457.58	$0.00
07/10/2014	BILL	BRADSHAW, CHAD & DENISE	$457.58	$457.58
08/05/2013	PAYMENT	BRADSHAW, CHAD & DENISE CHECK NUM: 2028	$-456.58	$0.00
07/16/2013	BILL	BRADSHAW, CHAD & DENISE	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1460	$-403.56	$0.00
07/10/2012	BILL	FREIGANG, PETER	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1299	$-403.56	$0.00
07/14/2011	BILL	FREIGANG, PETER	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1125	$-405.83	$0.00
07/14/2010	BILL	FREIGANG, PETER	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1006	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2044	$-101.45	$206.96
10/08/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2026	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	FREIGANG, PETER	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1781	$-405.83	$0.00
07/14/2008	BILL	FREIGANG, PETER	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1698	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1648	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1648	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1648	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1613	$-101.48	$304.35
07/13/2007	BILL	FREIGANG, PETER	$405.83	$405.83