Tax Account 1220-09-810-060
Owners
KEMP, DON R & DONNA M
1420 MARLETTE CI
GARDNERVILLE, NV 89460
KEMP, DON R
KEMP, DONNA M
Account Summary
| Account ID | 1220-09-810-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,773.97 |
| Total | $1,773.97 |
| Paid | $1,773.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,722.29 | $0.00 | $1,722.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,672.13 | $0.00 | $1,672.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,623.41 | $0.00 | $1,623.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,576.14 | $0.00 | $1,576.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,530.24 | $0.00 | $1,530.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,485.68 | $0.00 | $1,485.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,442.40 | $0.00 | $1,442.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,405.86 | $0.00 | $1,405.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,403.05 | $0.00 | $1,403.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,384.44 | $0.00 | $1,384.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | KEMP, DONNA M CREDIT 324230265 | $-1,773.97 | $0.00 |
| 07/15/2024 | BILL | KEMP, DON R & DONNA M | $1,773.97 | $1,773.97 |
| 08/23/2023 | PAYMENT | KEMP, DON R & DONNA M CHECK 2016 | $-1,722.29 | $0.00 |
| 07/14/2023 | BILL | KEMP, DON R & DONNA M | $1,722.29 | $1,722.29 |
| 08/12/2022 | PAYMENT | KEMP, DONNA M CREDIT 293701955 | $-1,672.13 | $0.00 |
| 07/19/2022 | BILL | KEMP, DON R & DONNA M | $1,672.13 | $1,672.13 |
| 08/03/2021 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-1,623.41 | $0.00 |
| 07/14/2021 | BILL | KEMP, DON R & DONNA M | $1,623.41 | $1,623.41 |
| 08/10/2020 | PAYMENT | KEMP, DON R & DONNA M CREDIT: D | $-1,576.14 | $0.00 |
| 07/13/2020 | BILL | KEMP, DON R & DONNA M | $1,576.14 | $1,576.14 |
| 08/13/2019 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-1,530.24 | $0.00 |
| 07/15/2019 | BILL | KEMP, DON R & DONNA M | $1,530.24 | $1,530.24 |
| 08/15/2018 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-1,485.68 | $0.00 |
| 07/12/2018 | BILL | KEMP, DON R & DONNA M | $1,485.68 | $1,485.68 |
| 04/05/2018 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-721.20 | $0.00 |
| 04/05/2018 | AMENDMENT | Hospitalized major medical MT | $-50.48 | $721.20 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.06 | $771.68 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.42 | $735.62 |
| 08/24/2017 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-721.20 | $721.20 |
| 07/14/2017 | BILL | KEMP, DON R & DONNA M | $1,442.40 | $1,442.40 |
| 08/23/2016 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-1,405.86 | $0.00 |
| 07/12/2016 | BILL | KEMP, DON R & DONNA M | $1,405.86 | $1,405.86 |
| 03/10/2016 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-350.76 | $0.00 |
| 01/15/2016 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-350.76 | $350.76 |
| 10/13/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-350.76 | $701.52 |
| 08/27/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-350.77 | $1,052.28 |
| 07/14/2015 | BILL | KEMP, DON R & DONNA M | $1,403.05 | $1,403.05 |
| 03/12/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-346.11 | $0.00 |
| 01/13/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-346.11 | $346.11 |
| 10/14/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-346.11 | $692.22 |
| 08/20/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-346.11 | $1,038.33 |
| 07/17/2014 | BILL | KEMP, DON R & DONNA M | $1,384.44 | $1,384.44 |
| 03/11/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-330.62 | $0.00 |
| 01/14/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-330.62 | $330.62 |
| 10/14/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-330.62 | $661.24 |
| 08/21/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-330.65 | $991.86 |
| 07/16/2013 | BILL | KEMP, DON R & DONNA M | $1,322.51 | $1,322.51 |
| 03/14/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-394.58 | $0.00 |
| 01/14/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-394.58 | $394.58 |
| 10/12/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-394.58 | $789.16 |
| 08/14/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-394.58 | $1,183.74 |
| 07/13/2012 | BILL | KEMP, DON R & DONNA M | $1,578.32 | $1,578.32 |
| 03/08/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-408.39 | $0.00 |
| 01/17/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-408.39 | $408.39 |
| 10/13/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-408.39 | $816.78 |
| 08/17/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-408.39 | $1,225.17 |
| 07/15/2011 | BILL | KEMP, DON R & DONNA M | $1,633.56 | $1,633.56 |
| 03/15/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-411.89 | $0.00 |
| 01/14/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-411.89 | $411.89 |
| 10/08/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-411.89 | $823.78 |
| 08/13/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-411.92 | $1,235.67 |
| 07/14/2010 | BILL | KEMP, DON R & DONNA M | $1,647.59 | $1,647.59 |
| 03/12/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-399.90 | $0.00 |
| 01/19/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-399.90 | $399.90 |
| 10/02/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-399.90 | $799.80 |
| 08/21/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-399.93 | $1,199.70 |
| 07/13/2009 | BILL | KEMP, DON R & DONNA M | $1,599.63 | $1,599.63 |
| 03/10/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-388.26 | $0.00 |
| 01/07/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-388.26 | $388.26 |
| 10/15/2008 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-388.26 | $776.52 |
| 09/02/2008 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-388.28 | $1,164.78 |
| 07/18/2008 | BILL | KEMP, DON R & DONNA M | $1,553.06 | $1,553.06 |
| 03/04/2008 | PAYMENT | KEMP, DON R & DONNA | $-231.54 | $0.00 |
| 12/31/2007 | PAYMENT | KEMP, DON R & DONNA | $-231.53 | $231.54 |
| 10/11/2007 | PAYMENT | KEMP, DON R & DONNA | $-231.53 | $463.07 |
| 08/20/2007 | PAYMENT | KEMP, DON R & DONNA | $-231.53 | $694.60 |
| 07/01/2007 | BILL | KEMP, DON R & DONNA M | $926.13 | $926.13 |
| 03/07/2007 | PAYMENT | KEMP, DON R & DONNA | $-458.60 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.99 | $458.60 |
| 11/08/2006 | PAYMENT | KEMP, DON R & DONNA | $-233.79 | $449.61 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.99 | $683.40 |
| 08/25/2006 | PAYMENT | KEMP, DON R & DONNA | $-224.80 | $674.41 |
| 07/01/2006 | BILL | KEMP, DON R & DONNA M | $899.21 | $899.21 |
| 03/07/2006 | PAYMENT | KEMP, DON R & DONNA | $-218.27 | $0.00 |
| 01/05/2006 | PAYMENT | KEMP, DON R & DONNA | $-218.25 | $218.27 |
| 10/07/2005 | PAYMENT | KEMP, DON R & DONNA | $-218.25 | $436.52 |
| 08/17/2005 | PAYMENT | KEMP, DON R & DONNA | $-218.25 | $654.77 |
| 07/01/2005 | BILL | KEMP, DON R & DONNA M | $873.02 | $873.02 |
| 03/08/2005 | PAYMENT | KEMP, DON R & DONNA | $-220.41 | $0.00 |
| 01/03/2005 | PAYMENT | KEMP, DON R & DONNA | $-220.41 | $220.41 |
| 10/06/2004 | PAYMENT | KEMP, DON R & DONNA | $-220.41 | $440.82 |
| 08/10/2004 | PAYMENT | KEMP, DON R & DONNA | $-220.41 | $661.23 |
| 07/01/2004 | BILL | KEMP, DON R & DONNA M | $881.64 | $881.64 |
| 03/11/2004 | PAYMENT | KEMP, DON R & DONNA | $-383.78 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.52 | $383.78 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-188.12 | $376.26 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-188.12 | $564.38 |
| 07/01/2003 | BILL | KEMP, DON R & DONNA M | $752.50 | $752.50 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-169.48 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-169.48 | $169.48 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-169.48 | $338.96 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-169.48 | $508.44 |
| 07/01/2002 | BILL | KEMP, DON R & DONNA M | $677.92 | $677.92 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-168.24 | $0.00 |
| 10/24/2001 | PAYMENT | 33 | $-168.22 | $168.24 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-168.22 | $336.46 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-168.22 | $504.68 |
| 07/01/2001 | BILL | BOUCK, WAYNE L & BIENVENIDA V | $672.90 | $672.90 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-166.83 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-166.82 | $166.83 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-166.82 | $333.65 |
| 08/10/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-166.82 | $500.47 |
| 07/01/2000 | BILL | BOUCK, WAYNE L & BIENVENIDA V | $667.29 | $667.29 |
| 02/21/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-166.12 | $0.00 |
| 12/23/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-166.11 | $166.12 |
| 10/12/1999 | PAYMENT | ATLANTIC MTGE | $-166.11 | $332.23 |
| 08/16/1999 | PAYMENT | ATLANTIC MTGE | $-166.11 | $498.34 |
| 07/01/1999 | BILL | BOUCK, WAYNE L & BIENVENIDA V | $664.45 | $664.45 |
| 02/01/1999 | PAYMENT | NETS | $-165.41 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-165.41 | $165.41 |
| 09/15/1998 | PAYMENT | NETS | $-165.41 | $330.82 |
| 08/05/1998 | PAYMENT | NETS | $-165.41 | $496.23 |
| 07/01/1998 | BILL | BOUCK, WAYNE L & BIENVENIDA V | $661.64 | $661.64 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-165.03 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-165.01 | $165.03 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-165.01 | $330.04 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-165.01 | $495.05 |
| 07/01/1997 | BILL | BOUCK, WAYNE L & BIENVENIDA V | $660.06 | $660.06 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-168.05 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-168.05 | $168.05 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-168.05 | $336.10 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-168.05 | $504.15 |
| 07/01/1996 | BILL | BOUCK, WAYNE L & BIENVENIDA V | $672.20 | $672.20 |
| 03/04/1996 | PAYMENT | $-165.19 | $0.00 | |
| 01/02/1996 | PAYMENT | $-165.19 | $165.19 | |
| 10/02/1995 | PAYMENT | $-165.19 | $330.38 | |
| 08/21/1995 | PAYMENT | $-165.19 | $495.57 | |
| 07/01/1995 | BILL | BOUCK, WAYNE L & BIENVENIDA V | $660.76 | $660.76 |
| 01/02/1995 | PAYMENT | $-315.52 | $0.00 | |
| 08/17/1994 | PAYMENT | $-315.50 | $315.52 | |
| 07/01/1994 | BILL | LEAR, KATHRYN J | $631.02 | $631.02 |
| 01/03/1994 | PAYMENT | $-297.54 | $0.00 | |
| 08/16/1993 | PAYMENT | $-297.54 | $297.54 | |
| 07/01/1993 | BILL | LEAR, BRUCE A & KATHRYN J | $595.08 | $595.08 |
| 01/04/1993 | PAYMENT | $-274.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-274.64 | $274.67 | |
| 07/01/1992 | BILL | LEAR, BRUCE A & KATHRYN J | $549.31 | $549.31 |
| 01/06/1992 | PAYMENT | $-254.25 | $0.00 | |
| 08/14/1991 | PAYMENT | $-254.24 | $254.25 | |
| 07/01/1991 | BILL | LEAR, BRUCE A & KATHRYN J | $508.49 | $508.49 |
| 01/07/1991 | PAYMENT | $-231.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-231.70 | $231.73 | |
| 07/01/1990 | BILL | NALDER, RICHARD & LINDA | $463.43 | $463.43 |
| 01/02/1990 | PAYMENT | $-217.23 | $0.00 | |
| 08/28/1989 | PAYMENT | $-217.22 | $217.23 | |
| 07/01/1989 | BILL | NALDER, RICHARD & LINDA | $434.45 | $434.45 |
| 01/11/1989 | PAYMENT | $-211.15 | $0.00 | |
| 08/10/1988 | PAYMENT | $-211.14 | $211.15 | |
| 07/01/1988 | BILL | NALDER, RICHARD & LINDA | $422.29 | $422.29 |
| 01/04/1988 | PAYMENT | $-207.63 | $0.00 | |
| 08/25/1987 | PAYMENT | $-207.60 | $207.63 | |
| 07/01/1987 | BILL | NALDER, RICHARD & LINDA | $415.23 | $415.23 |
| 01/05/1987 | PAYMENT | $-175.49 | $0.00 | |
| 07/15/1986 | PAYMENT | $-175.46 | $175.49 | |
| 07/01/1986 | BILL | NALDER,RICHARD & LINDA | $350.95 | $350.95 |