Tax Account 03-0151-04

Print Page · · Payments Cart · New Search

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	$63.94
Currently Due	$63.94

Account ID

03-0151-04

Account Type

Real Estate

Location

LASA DR & HWY 95
MCDERMITT

Balance

$63.94

Currently Due

$63.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.67
Total	$58.94
Paid	$0.00
Balance	$58.94
Due	$63.94
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.67

Total

$58.94

Paid

$0.00

Balance

$58.94

Due

$63.94

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$46.67	$1.87	$46.67	$0.00	$53.54
2	10/07/2024	10/17/2024	Past due	$0.00	$2.33	$0.00	$0.00	$55.87
3	01/06/2025	01/16/2025	Past due	$0.00	$2.80	$0.00	$0.00	$58.67
4	03/03/2025	03/13/2025	Past due	$0.00	$5.27	$0.00	$0.00	$63.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$46.67	$18.77	$60.44	$5.00	$5.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$46.67	$12.77	$59.44	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$46.00	$0.00	$46.00	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$46.00	$0.00	$46.00	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$46.67	$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
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

Tax Account 03-0151-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links