Tax Account 03-0151-04
Owners
KEMP REGINAL R & DARLENE
650 LASA DR
MCDERMITT, NV 89421
KEMP REGINAL R
KEMP DARLENE
Account Summary
| Account ID | 03-0151-04 |
|---|---|
| Account Type | Real Estate |
| Location | LASA DR & HWY 95 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $48.42 |
| Total | $52.78 |
| Paid | $52.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.67 | $22.27 | $2.34 | $71.28 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $46.67 | $18.77 | $0.00 | $65.44 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $46.67 | $12.77 | $0.00 | $59.44 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $46.00 | $0.00 | $0.00 | $46.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $46.67 | $0.00 | $0.00 | $46.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $46.00 | $0.00 | $0.00 | $46.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $46.67 | $0.00 | $0.00 | $46.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $46.67 | $0.00 | $0.00 | $46.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $46.67 | $0.00 | $0.00 | $46.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $46.67 | $0.00 | $0.00 | $46.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $46.67 | $0.00 | $0.00 | $46.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/17/2025 | PAYMENT | KEMP, REGGIE R & DARLENE A CHECK 10482 | $-129.06 | $0.00 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.39 | $129.06 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.42 | $128.67 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.39 | $126.25 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.39 | $125.86 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.94 | $125.47 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.39 | $123.53 |
| 07/03/2025 | BILL | KEMP REGINAL R & DARLENE | $48.42 | $123.14 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.39 | $74.72 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.39 | $74.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $73.94 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $63.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.27 | $61.94 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $58.67 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.33 | $55.87 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $53.54 |
| 07/05/2024 | BILL | KEMP REGINAL R & DARLENE | $46.67 | $51.67 |
| 05/23/2024 | PAYMENT | KEMP, REGGIR R OR DARLENE A CHECK 10228 | $-60.44 | $5.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $65.44 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $70.44 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $60.44 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.27 | $57.94 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $54.67 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $51.87 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.33 | $50.87 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $48.54 |
| 07/06/2023 | BILL | KEMP REGINAL R & DARLENE | $46.67 | $46.67 |
| 05/04/2023 | PAYMENT | CALDERA ROCK SHOP CHECK 1100 | $-59.44 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $59.44 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.27 | $56.94 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.80 | $53.67 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.33 | $50.87 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.87 | $48.54 |
| 07/07/2022 | BILL | KEMP REGINAL R & DARLENE | $46.67 | $46.67 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.67 | $0.00 |
| 08/16/2021 | PAYMENT | CALDERA ROCK SHOP CHECK NUM: 1016 | $-46.00 | $0.67 |
| 08/16/2021 | ADJUSTMENT | posted wrong check amount...pb NUM: 1016 | $46.67 | $46.67 |
| 08/16/2021 | VOID | CALDERA ROCK SHOP CHECK NUM: 1016 | $-46.67 | $0.00 |
| 07/08/2021 | BILL | KEMP REGINAL R & DARLENE | $46.67 | $46.67 |
| 08/17/2020 | PAYMENT | KEMP, REGGIE R OR DARLENE A CHECK NUM: 9715 | $-46.67 | $0.00 |
| 07/10/2020 | BILL | KEMP REGINAL R & DARLENE | $46.67 | $46.67 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.73 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.03 | $0.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.03 | $0.70 |
| 07/22/2019 | PAYMENT | KEMP, REGGIE R OR DARLENE A CHECK NUM: 9433 | $-46.00 | $0.67 |
| 07/08/2019 | BILL | KEMP REGINAL R & DARLENE | $46.67 | $46.67 |
| 07/30/2018 | PAYMENT | DARLENE A KEMP CHECK NUM: 9298 | $-46.67 | $0.00 |
| 07/05/2018 | BILL | KEMP REGINAL R & DARLENE | $46.67 | $46.67 |
| 08/15/2017 | PAYMENT | ALBISU, LEON B CHECK NUM: 758 | $-46.67 | $0.00 |
| 07/11/2017 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 08/15/2016 | PAYMENT | ALBISU, LEON B CHECK NUM: 745 | $-46.67 | $0.00 |
| 07/07/2016 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 08/14/2015 | PAYMENT | ALBISU, LEON B CHECK NUM: 709 | $-46.67 | $0.00 |
| 07/02/2015 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 08/08/2014 | PAYMENT | ALBISU LEON B CHECK NUM: 683 | $-46.67 | $0.00 |
| 07/03/2014 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 08/12/2013 | PAYMENT | ALBISU, LEON B CHECK NUM: 637 | $-46.67 | $0.00 |
| 07/02/2013 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 08/13/2012 | PAYMENT | ALBUSI LEON B CHECK NUM: 569 | $-46.67 | $0.00 |
| 07/10/2012 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 08/11/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 528 | $-46.67 | $0.00 |
| 07/11/2011 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 08/09/2010 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK NUM: 103 | $-46.67 | $0.00 |
| 07/09/2010 | BILL | ALBISU LEON B & COOK NANCY J | $46.67 | $46.67 |
| 07/29/2009 | PAYMENT | ALBISU, LEON CHECK BANK: OFFICIAL PYM NUM: 02726A | $-46.20 | $0.00 |
| 07/10/2009 | BILL | ALBISU LEON B & COOK NANCY J | $46.20 | $46.20 |
| 08/18/2008 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK BANK: 94 204 NUM: 1129 | $-45.98 | $0.00 |
| 07/10/2008 | BILL | ALBISU LEON B & COOK NANCY J | $45.98 | $45.98 |
| 12/13/2007 | AMENDMENT | rmv less than $5 balance - pb | $-0.01 | $0.00 |
| 09/14/2007 | PAYMENT | LEON B ALBISU CHECK BANK: 94*204 NUM: 1127 | $-47.20 | $0.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.82 | $47.21 |
| 07/12/2007 | BILL | ALBISU LEON B & COOK NANCY J | $45.39 | $45.39 |
| 08/18/2006 | PAYMENT | ALBISU LEON CHECK BANK: 94204 NUM: 1123 | $-45.60 | $0.00 |
| 07/06/2006 | BILL | ALBISU LEON B & COOK NANCY J | $45.60 | $45.60 |
| 08/19/2005 | PAYMENT | LEON ALBISU CHECK BANK: 94*204 NUM: 1059 | $-43.11 | $0.00 |
| 07/18/2005 | BILL | ALBISU LEON B & COOK NANCY J | $43.11 | $43.11 |
| 08/18/2004 | PAYMENT | ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058 | $-42.82 | $0.00 |
| 07/06/2004 | BILL | ALBISU LEON B & COOK NANCY J | $42.82 | $42.82 |
| 08/29/2003 | PAYMENT | ALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084 | $-39.37 | $0.00 |
| 07/18/2003 | BILL | ALBISU BATISTA | $39.37 | $39.37 |
| 08/23/2002 | PAYMENT | COOK BATISTA CHECK BANK: 94-204 NUM: 1083 | $-20.15 | $0.00 |
| 07/08/2002 | BILL | ALBISU BATISTA | $20.15 | $20.15 |
| 08/31/2001 | PAYMENT | COOK NANCY J. CHECK BANK: 94-204 NUM: 1080 | $-20.40 | $0.00 |
| 07/11/2001 | BILL | ALBISU BATISTA | $20.40 | $20.40 |
| 08/18/2000 | PAYMENT | ALBISU BATISTA/COOK NANCY J CHECK BANK: 94-204 NUM: 1028 | $-20.22 | $0.00 |
| 07/06/2000 | BILL | ALBISU BATISTA & ALICE MARIE | $20.22 | $20.22 |
| 08/04/1999 | PAYMENT | ALBISU BATISTA CHECK BANK: 91-119 NUM: 2653 | $-22.12 | $0.00 |
| 07/12/1999 | BILL | ALBISU BATISTA & ALICE MARIE | $22.12 | $22.12 |
| 08/21/1998 | PAYMENT | BATISTA & ALICE MARIE ALBISU CHECK | $-22.94 | $0.00 |
| 07/09/1998 | BILL | ALBISU BATISTA & ALICE MARIE | $22.94 | $22.94 |
| 08/01/1997 | PAYMENT | ALBISU BATISTA /ALICE MARIE | $-23.60 | $0.00 |
| 07/23/1997 | BILL | ALBISU BATISTA & ALICE MARIE | $23.60 | $23.60 |
| 08/01/1996 | PAYMENT | ALBISU BATISTA & ALICE MARIE | $-24.71 | $0.00 |
| 07/11/1996 | BILL | ALBISU BATISTA & ALICE MARIE | $24.71 | $24.71 |