Tax Account 1320-29-111-005

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Owners

KEMP LIVING TRUST 2012
1173 WHITE OAK LP
MINDEN, NV 89423

KEMP, VICKI K TTEE

Account Summary

Account ID	1320-29-111-005
Account Type	Real Estate
Location	1173 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-005

Account Type

Real Estate

Location

1173 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,100.30
Total	$3,100.30
Paid	$3,100.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,100.30

Total

$3,100.30

Paid

$3,100.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$775.30	$0.00	$775.30	$775.30	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.64	$0.00	$2,870.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,658.02	$0.00	$2,658.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,461.14	$0.00	$2,461.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,380.20	$0.00	$2,380.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,297.50	$0.00	$2,297.50	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,192.27	$0.00	$2,192.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,103.91	$0.00	$2,103.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,050.58	$0.00	$2,050.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,046.48	$0.00	$2,046.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,986.87	$0.00	$1,986.87	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.00	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.00	$775.00
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.00	$1,550.00
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-775.30	$2,325.00
07/15/2024	BILL	KEMP LIVING TRUST 2012	$3,100.30	$3,100.30
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-717.60	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-717.60	$717.60
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-717.60	$1,435.20
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-717.84	$2,152.80
07/14/2023	BILL	KEMP LIVING TRUST 2012	$2,870.64	$2,870.64
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-664.50	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-664.50	$664.50
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-664.50	$1,329.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-664.52	$1,993.50
07/19/2022	BILL	KEMP, VICKI K TTEE	$2,658.02	$2,658.02
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.28	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.28	$615.28
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.28	$1,230.56
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.30	$1,845.84
07/14/2021	BILL	KEMP, VICKI K TTEE	$2,461.14	$2,461.14
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.05	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.05	$595.05
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.05	$1,190.10
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.05	$1,785.15
07/13/2020	BILL	KEMP, VICKI K TTEE	$2,380.20	$2,380.20
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-574.37	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-574.37	$574.37
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-574.37	$1,148.74
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-574.39	$1,723.11
07/15/2019	BILL	KEMP, VICKI K	$2,297.50	$2,297.50
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.06	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.06	$548.06
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.06	$1,096.12
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.09	$1,644.18
07/12/2018	BILL	KEMP, VICKI K	$2,192.27	$2,192.27
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-525.97	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-525.97	$525.97
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-525.97	$1,051.94
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-526.00	$1,577.91
07/14/2017	BILL	KEMP, VICKI K	$2,103.91	$2,103.91
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-512.64	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-512.64	$512.64
10/03/2016	PAYMENT	ROUNDPOINT CHECK	$-512.64	$1,025.28
08/15/2016	PAYMENT	1ST AMERICAN CHECK	$-512.66	$1,537.92
07/12/2016	BILL	KEMP, VICKI K	$2,050.58	$2,050.58
02/23/2016	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-511.62	$0.00
12/22/2015	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-511.62	$511.62
09/29/2015	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-511.62	$1,023.24
08/20/2015	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-511.62	$1,534.86
07/14/2015	BILL	NAUSHA, JOHN R JR & ELEANOR M	$2,046.48	$2,046.48
02/24/2015	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-496.71	$0.00
01/02/2015	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-496.71	$496.71
09/16/2014	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-496.71	$993.42
08/15/2014	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-496.74	$1,490.13
07/17/2014	BILL	NAUSHA, JOHN R JR & ELEANOR M	$1,986.87	$1,986.87
02/20/2014	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-482.25	$0.00
01/13/2014	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-482.25	$482.25
10/14/2013	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-482.25	$964.50
08/15/2013	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-482.25	$1,446.75
07/16/2013	BILL	NAUSHA, JOHN R JR & ELEANOR M	$1,929.00	$1,929.00
02/19/2013	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-514.77	$0.00
12/17/2012	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-514.77	$514.77
09/17/2012	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-514.77	$1,029.54
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-514.77	$1,544.31
07/13/2012	BILL	NAUSHA, JOHN R JR & ELEANOR M	$2,059.08	$2,059.08
02/15/2012	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-524.25	$0.00
02/13/2012	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-545.22	$524.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.97	$1,069.47
09/27/2011	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-524.25	$1,048.50
08/05/2011	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-524.28	$1,572.75
07/15/2011	BILL	NAUSHA, JOHN R JR & ELEANOR M	$2,097.03	$2,097.03
02/24/2011	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-554.33	$0.00
12/21/2010	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-554.33	$554.33
09/13/2010	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-554.33	$1,108.66
08/04/2010	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-554.35	$1,662.99
07/14/2010	BILL	NAUSHA, JOHN R JR & ELEANOR M	$2,217.34	$2,217.34
02/10/2010	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-559.65	$0.00
12/28/2009	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-559.65	$559.65
09/23/2009	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-559.65	$1,119.30
08/14/2009	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-559.65	$1,678.95
07/13/2009	BILL	NAUSHA, JOHN R JR & ELEANOR M	$2,238.60	$2,238.60
02/24/2009	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-518.19	$0.00
01/05/2009	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-518.19	$518.19
10/08/2008	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-518.19	$1,036.38
07/28/2008	PAYMENT	NAUSHA, JOHN R JR & ELEANOR M CHECK	$-518.22	$1,554.57
07/18/2008	BILL	NAUSHA, JOHN R JR & ELEANOR M	$2,072.79	$2,072.79
03/03/2008	PAYMENT	NAUSHA, JOHN R JR &	$-479.80	$0.00
12/26/2007	PAYMENT	NAUSHA, JOHN R JR &	$-479.78	$479.80
09/21/2007	PAYMENT	NAUSHA, JOHN R JR &	$-479.78	$959.58
08/10/2007	PAYMENT	NAUSHA, JOHN R JR &	$-479.78	$1,439.36
07/01/2007	BILL	NAUSHA, JOHN R JR & ELEANOR M	$1,919.14	$1,919.14
01/10/2007	PAYMENT	NAUSHA, JOHN R JR &	$-444.27	$0.00
11/20/2006	PAYMENT	NAUSHA, JOHN R JR &	$-444.27	$444.27
09/20/2006	PAYMENT	NAUSHA, JOHN R JR &	$-444.27	$888.54
08/11/2006	PAYMENT	NAUSHA, JOHN R JR &	$-444.27	$1,332.81
07/01/2006	BILL	NAUSHA, JOHN R JR & ELEANOR M	$1,777.08	$1,777.08
02/24/2006	PAYMENT	NAUSHA, JOHN R JR &	$-411.36	$0.00
12/27/2005	PAYMENT	NAUSHA, JOHN R JR &	$-411.36	$411.36
10/03/2005	PAYMENT	NAUSHA, JOHN R JR &	$-411.36	$822.72
08/08/2005	PAYMENT	NAUSHA, JOHN R JR &	$-411.36	$1,234.08
07/01/2005	BILL	NAUSHA, JOHN R JR & ELEANOR M	$1,645.44	$1,645.44
03/04/2005	PAYMENT	NAUSHA, JOHN R JR &	$-391.22	$0.00
11/22/2004	PAYMENT	NAUSHA, JOHN R JR &	$-391.20	$391.22
10/01/2004	PAYMENT	NAUSHA, JOHN R JR &	$-391.20	$782.42
08/09/2004	PAYMENT	NAUSHA, JOHN R JR &	$-391.20	$1,173.62
07/01/2004	BILL	NAUSHA, JOHN R JR & ELEANOR M	$1,564.82	$1,564.82
03/02/2004	PAYMENT	JOHN NAUSHA	$-389.43	$0.00
12/26/2003	PAYMENT	JOHN NAUSHA	$-389.40	$389.43
09/26/2003	PAYMENT	JOHN NAUSHA	$-389.40	$778.83
07/29/2003	PAYMENT	22	$-389.40	$1,168.23
07/01/2003	BILL	FARIA, LILA	$1,557.63	$1,557.63
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-340.42	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-340.40	$340.42
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-340.40	$680.82
08/23/2002	PAYMENT	5500	$-340.40	$1,021.22
07/01/2002	BILL	FARIA, LILA	$1,361.62	$1,361.62
01/02/2002	PAYMENT	FARIA, LILA	$-665.97	$0.00
08/16/2001	PAYMENT	FARIA, LILA	$-332.97	$665.97
07/18/2001	PAYMENT	22	$-332.97	$998.94
07/01/2001	BILL	FARIA, LILA	$1,331.91	$1,331.91
03/01/2001	PAYMENT	9996	$-323.96	$0.00
12/28/2000	PAYMENT	9996	$-323.93	$323.96
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-323.93	$647.89
08/24/2000	PAYMENT	5500	$-323.93	$971.82
07/01/2000	BILL	CLINE, WILLIAM J & LINDA K	$1,295.75	$1,295.75
02/29/2000	PAYMENT	SOURCE ONE	$-315.01	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-315.00	$315.01
09/27/1999	PAYMENT	SOURCE ONE	$-315.00	$630.01
08/04/1999	PAYMENT	SOURCE ONE	$-315.00	$945.01
07/01/1999	BILL	CLINE, WILLIAM J & LINDA K	$1,260.01	$1,260.01
02/23/1999	PAYMENT	SOURCE ONE	$-311.73	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-311.70	$311.73
09/17/1998	PAYMENT	SOURCE ONE	$-311.70	$623.43
08/20/1998	PAYMENT	5500	$-311.70	$935.13
07/01/1998	BILL	CLINE, WILLIAM J & LINDA K	$1,246.83	$1,246.83
02/13/1998	PAYMENT	SOURCE ONE	$-65.47	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-65.47	$65.47
10/03/1997	PAYMENT	STEWART TITLE	$-65.47	$130.94
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48