Tax Account 1320-32-115-007
Owners
KEMPLEY, REYA LANA
1362 HWY 395 STE 102 #147
GARDNERVILLE, NV 89410
KEMPLEY REVOCABLE TRUST 2021
KEMPLEY, SUSAN M & THOMAS W TTEE
Account Summary
| Account ID | 1320-32-115-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 WILDROSE DR TOWN OF MINDEN |
| Balance | $852.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,408.88 |
| Total | $3,408.88 |
| Paid | $2,556.72 |
| Balance | $852.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,309.59 | $0.00 | $3,309.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,213.19 | $0.00 | $3,213.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,119.60 | $0.00 | $3,119.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,303.82 | $0.00 | $3,303.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,207.57 | $0.00 | $3,207.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,114.15 | $71.57 | $3,185.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,141.19 | $0.00 | $3,141.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,061.59 | $0.00 | $3,061.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,055.48 | $30.55 | $3,086.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,979.87 | $0.00 | $2,979.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | ACH ACH - 60003 | $-852.16 | $852.16 |
| 09/23/2024 | PAYMENT | ACH ACH - 60003 | $-852.16 | $1,704.32 |
| 08/20/2024 | PAYMENT | ACH ACH - 60003 | $-852.40 | $2,556.48 |
| 07/15/2024 | BILL | KEMPLEY, REYA LANA | $3,408.88 | $3,408.88 |
| 02/28/2024 | PAYMENT | KEMPLEY REV TRUST, SUSAN M & THOMAS W CHECK 0018706071 | $-827.32 | $0.00 |
| 12/26/2023 | PAYMENT | SUSAN M & THOMAS W KEMPLEY REV TRUST CHECK 0008111192 | $-827.32 | $827.32 |
| 10/07/2023 | PAYMENT | SUSAN M & THOMAS W KEMPLEY REV TRUST CHECK 0092914449 | $-827.32 | $1,654.64 |
| 08/15/2023 | PAYMENT | KEMPLEY, REYA LANA CHECK 0085644165 | $-827.63 | $2,481.96 |
| 07/14/2023 | BILL | KEMPLEY, REYA LANA | $3,309.59 | $3,309.59 |
| 08/17/2022 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK 0011901825 | $-3,213.19 | $0.00 |
| 07/19/2022 | BILL | KEMPLEY, THOMAS W ET AL* | $3,213.19 | $3,213.19 |
| 02/18/2022 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK | $-779.90 | $0.00 |
| 12/28/2021 | PAYMENT | KEMPLEY, THOMAS W SUSAN CHECK | $-779.90 | $779.90 |
| 09/27/2021 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK | $-779.90 | $1,559.80 |
| 08/14/2021 | PAYMENT | KEMPLEY, THOMAS W& SUSAN CHECK | $-779.90 | $2,339.70 |
| 07/14/2021 | BILL | KEMPLEY, THOMAS W ET AL* | $3,119.60 | $3,119.60 |
| 02/25/2021 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK | $-825.95 | $0.00 |
| 12/29/2020 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK | $-825.95 | $825.95 |
| 09/28/2020 | PAYMENT | KEMPLEY, THOMAS W CHECK | $-825.95 | $1,651.90 |
| 08/24/2020 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK | $-825.97 | $2,477.85 |
| 07/13/2020 | BILL | KEMPLEY, THOMAS W ET AL* | $3,303.82 | $3,303.82 |
| 03/02/2020 | PAYMENT | KEMPLEY, THOMAS W CHECK | $-801.89 | $0.00 |
| 11/26/2019 | PAYMENT | KEMPLEY, THOMAS & SUSAN CHECK | $-801.89 | $801.89 |
| 10/02/2019 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK | $-801.89 | $1,603.78 |
| 08/15/2019 | PAYMENT | KEMPLEY, THOMAS W & SUSAN CHECK | $-801.90 | $2,405.67 |
| 07/15/2019 | BILL | KEMPLEY, THOMAS W ET AL* | $3,207.57 | $3,207.57 |
| 02/14/2019 | PAYMENT | KEMPLEY, THOMAS & SUSAN CHECK | $-778.53 | $0.00 |
| 01/09/2019 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-778.53 | $778.53 |
| 11/27/2018 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-850.13 | $1,557.06 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $40.43 | $2,407.19 |
| 09/25/2018 | PAYMENT | KEMPLEY, THOMAS & SUSAN CHECK | $-778.53 | $2,366.76 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $31.14 | $3,145.29 |
| 07/12/2018 | BILL | KEMPLEY, THOMAS W ET AL* | $3,114.15 | $3,114.15 |
| 03/02/2018 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-785.29 | $0.00 |
| 12/27/2017 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-785.29 | $785.29 |
| 09/26/2017 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-785.29 | $1,570.58 |
| 08/17/2017 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-785.32 | $2,355.87 |
| 07/14/2017 | BILL | KEMPLEY, THOMAS W ET AL* | $3,141.19 | $3,141.19 |
| 03/06/2017 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-765.39 | $0.00 |
| 12/22/2016 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-765.39 | $765.39 |
| 09/23/2016 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-765.39 | $1,530.78 |
| 08/12/2016 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-765.42 | $2,296.17 |
| 07/12/2016 | BILL | KEMPLEY, THOMAS W ET AL* | $3,061.59 | $3,061.59 |
| 04/19/2016 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-30.55 | $0.00 |
| 03/30/2016 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-763.87 | $30.55 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $30.55 | $794.42 |
| 12/30/2015 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-763.87 | $763.87 |
| 09/30/2015 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-763.87 | $1,527.74 |
| 08/12/2015 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-763.87 | $2,291.61 |
| 07/14/2015 | BILL | KEMPLEY, THOMAS W ET AL* | $3,055.48 | $3,055.48 |
| 02/19/2015 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-744.96 | $0.00 |
| 12/23/2014 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-744.96 | $744.96 |
| 09/23/2014 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-744.96 | $1,489.92 |
| 08/06/2014 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-744.99 | $2,234.88 |
| 07/17/2014 | BILL | KEMPLEY, THOMAS W ET AL* | $2,979.87 | $2,979.87 |
| 02/19/2014 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-723.27 | $0.00 |
| 12/26/2013 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-723.27 | $723.27 |
| 09/25/2013 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-723.27 | $1,446.54 |
| 08/08/2013 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-723.27 | $2,169.81 |
| 07/16/2013 | BILL | KEMPLEY, THOMAS W ET AL* | $2,893.08 | $2,893.08 |
| 02/27/2013 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-725.72 | $0.00 |
| 01/04/2013 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-725.72 | $725.72 |
| 09/25/2012 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-725.72 | $1,451.44 |
| 08/15/2012 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-725.73 | $2,177.16 |
| 07/13/2012 | BILL | KEMPLEY, THOMAS W ET AL* | $2,902.89 | $2,902.89 |
| 02/24/2012 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-705.39 | $0.00 |
| 12/29/2011 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-705.39 | $705.39 |
| 09/28/2011 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-705.39 | $1,410.78 |
| 08/09/2011 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-705.41 | $2,116.17 |
| 07/15/2011 | BILL | KEMPLEY, THOMAS W ET AL* | $2,821.58 | $2,821.58 |
| 02/24/2011 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-684.85 | $0.00 |
| 01/05/2011 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-684.85 | $684.85 |
| 10/01/2010 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-684.85 | $1,369.70 |
| 08/13/2010 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-684.85 | $2,054.55 |
| 07/14/2010 | BILL | KEMPLEY, THOMAS W ET AL* | $2,739.40 | $2,739.40 |
| 12/28/2009 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-664.90 | $0.00 |
| 12/28/2009 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-664.90 | $664.90 |
| 09/25/2009 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-664.90 | $1,329.80 |
| 08/06/2009 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-664.91 | $1,994.70 |
| 07/13/2009 | BILL | KEMPLEY, THOMAS W ET AL* | $2,659.61 | $2,659.61 |
| 02/03/2009 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-615.65 | $0.00 |
| 12/02/2008 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-615.65 | $615.65 |
| 10/01/2008 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-615.65 | $1,231.30 |
| 08/18/2008 | PAYMENT | KEMPLEY, THOMAS W ET AL* CHECK | $-615.66 | $1,846.95 |
| 07/18/2008 | BILL | KEMPLEY, THOMAS W ET AL* | $2,462.61 | $2,462.61 |
| 08/10/2007 | PAYMENT | KEMPLEY, ROY & MARGA | $-2,280.00 | $0.00 |
| 07/01/2007 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $2,280.00 | $2,280.00 |
| 08/07/2006 | PAYMENT | KEMPLEY, ROY & MARGA | $-2,213.75 | $0.00 |
| 07/01/2006 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $2,213.75 | $2,213.75 |
| 08/02/2005 | PAYMENT | KEMPLEY, ROY & MARGA | $-2,149.27 | $0.00 |
| 07/01/2005 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $2,149.27 | $2,149.27 |
| 08/02/2004 | PAYMENT | KEMPLEY, ROY & MARGA | $-2,086.65 | $0.00 |
| 07/01/2004 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $2,086.65 | $2,086.65 |
| 07/29/2003 | PAYMENT | KEMPLEY, ROY & MARGA | $-2,078.08 | $0.00 |
| 07/01/2003 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $2,078.08 | $2,078.08 |
| 07/29/2002 | PAYMENT | KEMPLEY, ROY & MARGA | $-1,912.29 | $0.00 |
| 07/01/2002 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,912.29 | $1,912.29 |
| 07/25/2001 | PAYMENT | KEMPLEY, ROY & MARGA | $-1,871.08 | $0.00 |
| 07/01/2001 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,871.08 | $1,871.08 |
| 07/27/2000 | PAYMENT | KEMPLEY, ROY & MARGA | $-1,820.25 | $0.00 |
| 07/01/2000 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,820.25 | $1,820.25 |
| 08/03/1999 | PAYMENT | KEMPLEY, ROY & MARGA | $-1,801.55 | $0.00 |
| 07/01/1999 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,801.55 | $1,801.55 |
| 08/19/1998 | PAYMENT | MACK LAND & CATTLE C | $-4.62 | $0.00 |
| 08/05/1998 | PAYMENT | KEMPLEY, ROY & MARGA | $-1,778.21 | $4.62 |
| 07/01/1998 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,778.21 | $1,782.83 |
| 07/01/1998 | BILL | MACK LAND & CATTLE CO | $4.62 | $4.62 |
| 08/06/1997 | PAYMENT | KEMPLEY, ROY & MARGA | $-1,748.76 | $0.00 |
| 07/01/1997 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,748.76 | $1,748.76 |
| 08/08/1996 | PAYMENT | KEMPLEY, ROY & MARGA | $-1,709.74 | $0.00 |
| 07/01/1996 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,709.74 | $1,709.74 |
| 08/17/1995 | PAYMENT | $-1,749.38 | $0.00 | |
| 07/01/1995 | BILL | KEMPLEY, ROY & MARGARET TRUSTE | $1,749.38 | $1,749.38 |
| 12/28/1994 | PAYMENT | $-865.06 | $0.00 | |
| 07/22/1994 | PAYMENT | $-865.04 | $865.06 | |
| 07/01/1994 | BILL | KEMPLEY, ROY & MARGARET M | $1,730.10 | $1,730.10 |
| 01/03/1994 | PAYMENT | $-850.05 | $0.00 | |
| 08/09/1993 | PAYMENT | $-850.04 | $850.05 | |
| 07/01/1993 | BILL | KEMPLEY, ROY & MARGARET M | $1,700.09 | $1,700.09 |
| 03/03/1993 | PAYMENT | $-412.51 | $0.00 | |
| 01/04/1993 | PAYMENT | $-412.51 | $412.51 | |
| 08/10/1992 | PAYMENT | $-825.02 | $825.02 | |
| 07/01/1992 | BILL | KEMPLEY, ROY & MARGARET M | $1,650.04 | $1,650.04 |
| 01/02/1992 | PAYMENT | $-758.01 | $0.00 | |
| 08/05/1991 | PAYMENT | $-757.98 | $758.01 | |
| 07/01/1991 | BILL | KEMPLEY, ROY & MARGARET M | $1,515.99 | $1,515.99 |
| 01/14/1991 | PAYMENT | $-370.03 | $0.00 | |
| 01/02/1991 | PAYMENT | $-370.02 | $370.03 | |
| 09/18/1990 | PAYMENT | $-370.02 | $740.05 | |
| 08/08/1990 | PAYMENT | $-370.02 | $1,110.07 | |
| 07/01/1990 | BILL | KEMPLEY, ROY & MARGARET M | $1,480.09 | $1,480.09 |
| 03/02/1990 | PAYMENT | $-341.08 | $0.00 | |
| 01/05/1990 | PAYMENT | $-341.05 | $341.08 | |
| 09/27/1989 | PAYMENT | $-341.05 | $682.13 | |
| 08/23/1989 | PAYMENT | $-341.05 | $1,023.18 | |
| 07/01/1989 | BILL | KEMPLEY, ROY & MARGARET M | $1,364.23 | $1,364.23 |
| 10/04/1988 | PAYMENT | $-654.53 | $0.00 | |
| 09/08/1988 | PAYMENT | $-327.25 | $654.53 | |
| 07/20/1988 | PAYMENT | $-327.25 | $981.78 | |
| 07/01/1988 | BILL | CHASE, ALFRED P & SYLVIA | $1,309.03 | $1,309.03 |
| 09/08/1987 | PAYMENT | $-864.12 | $0.00 | |
| 08/05/1987 | PAYMENT | $-288.03 | $864.12 | |
| 07/01/1987 | BILL | CHASE, ALFRED P & SYLVIA | $1,152.15 | $1,152.15 |
| 07/09/1986 | PAYMENT | $-969.30 | $0.00 | |
| 07/01/1986 | BILL | CHASE,ALFRED P & SYLVIA | $969.30 | $969.30 |