Tax Account 007-11D-005

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Owners

KEMP, LARRY & HELEN MARIE
200 JAMES CT UNIT 12
CARSON CITY, NV 89706-8237

Account Summary

Account ID	007-11D-005
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
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	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KEMP, H M CHECK 06244	$-23.42	$0.00
07/10/2024	BILL	KEMP, LARRY & HELEN MARIE	$23.42	$23.42
08/17/2023	PAYMENT	KEMP, H M CHECK NUM: 6042	$-23.42	$0.00
07/12/2023	BILL	KEMP, LARRY & HELEN MARIE	$23.42	$23.42
07/26/2022	PAYMENT	KEMP, H M AKA PEPPER KEMP CHECK NUM: 05758	$-23.42	$0.00
07/12/2022	BILL	KEMP, LARRY & HELEN MARIE	$23.42	$23.42
07/29/2021	PAYMENT	KEMP, PEPPER CHECK NUM: 5591	$-24.98	$0.00
07/14/2021	BILL	KEMP, LARRY & HELEN MARIE	$24.98	$24.98
07/31/2020	PAYMENT	KEMP, H M AKA PEPPER KEMP CHECK NUM: 05639	$-24.70	$0.00
07/15/2020	BILL	KEMP, LARRY & HELEN MARIE	$24.70	$24.70
07/31/2019	PAYMENT	KEMP, H M & PEPPER CHECK NUM: 5425	$-24.70	$0.00
07/10/2019	BILL	KEMP, LARRY & HELEN MARIE	$24.70	$24.70
07/23/2018	PAYMENT	KEMP, H M AKA PEPPER CHECK NUM: 5250	$-29.73	$0.00
07/09/2018	BILL	KEMP, LARRY & HELEN MARIE	$29.73	$29.73
07/19/2017	PAYMENT	KEMP, H M AKA PEPPER CHECK NUM: 5077	$-22.42	$0.00
07/07/2017	BILL	KEMP, LARRY & HELEN MARIE	$22.42	$22.42
07/29/2016	PAYMENT	KEMP, H.M. PEPPER CHECK NUM: 4221	$-22.42	$0.00
07/08/2016	BILL	KEMP, LARRY & HELEN MARIE	$22.42	$22.42
07/23/2015	PAYMENT	KEMP, H M PEPPER CHECK NUM: 4315	$-22.42	$0.00
07/08/2015	BILL	KEMP, LARRY & HELEN MARIE	$22.42	$22.42
08/05/2014	PAYMENT	KEMP, H.M. PEPPER CHECK NUM: 4049	$-22.42	$0.00
07/10/2014	BILL	KEMP, LARRY & HELEN MARIE	$22.42	$22.42
08/07/2013	PAYMENT	KEMP, PEPPER H CHECK NUM: 3065	$-22.42	$0.00
07/16/2013	BILL	KEMP, LARRY & HELEN MARIE	$22.42	$22.42
08/03/2012	PAYMENT	KEMP, H. PEPPER CHECK NUM: 3287	$-22.42	$0.00
07/10/2012	BILL	KEMP, LARRY & HELEN MARIE	$22.42	$22.42
08/02/2011	PAYMENT	KEMP, LARRY & HELEN MARIE CHECK NUM: 2669	$-22.42	$0.00
07/14/2011	BILL	KEMP, LARRY & HELEN MARIE	$22.42	$22.42
08/11/2010	PAYMENT	KEMP,H.M. AKA PEPPER CHECK NUM: 4531	$-22.55	$0.00
07/14/2010	BILL	KEMP, LARRY & HELEN MARIE	$22.55	$22.55
09/15/2009	PAYMENT	KEMP, LARRY & HELEN MARIE CHECK NUM: 4403	$-22.55	$0.00
07/21/2009	BILL	KEMP, LARRY & HELEN MARIE	$22.55	$22.55
07/21/2008	PAYMENT	KEMP, LARRY & HELEN MARIE CHECK NUM: 2244	$-22.67	$0.00
07/14/2008	BILL	KEMP, LARRY & HELEN MARIE	$22.67	$22.67
07/18/2007	PAYMENT	KEMP, LARRY & HELEN MARIE CHECK NUM: 1746	$-22.67	$0.00
07/13/2007	BILL	KEMP, LARRY & HELEN MARIE	$22.67	$22.67
08/01/2006	PAYMENT	KEMP, LARRY & HELEN MARIE CHECK NUM: 1324	$-22.67	$0.00
07/19/2006	BILL	KEMP, LARRY & HELEN MARIE	$22.67	$22.67
08/05/2005	PAYMENT	KEMP, LARRY & HELEN MARIE CHECK NUM: 1912	$-22.64	$0.00
07/21/2005	BILL	KEMP, LARRY & HELEN MARIE	$22.64	$22.64
07/30/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	KEMP, LARRY & HELEN MA @	$22.67	$22.67
08/28/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	KEMP, LARRY & HELEN MA @	$22.67	$22.67