Tax Account 013-160-47

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Owners

KEMPLE, ROBERT J JR & GINA
4100 APACHE WING ST
LAS VEGAS, NV 89129

Account Summary

Account ID	013-160-47
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-47

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.99
Total	$584.99
Paid	$584.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.99

Total

$584.99

Paid

$584.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.99	$0.00	$155.99	$155.99	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.40	$0.00	$414.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$404.10	$0.00	$404.10	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$394.56	$5.04	$399.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$369.96	$0.00	$369.96	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$368.79	$3.56	$372.35	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$341.16	$0.00	$341.16	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$341.16	$0.00	$341.16	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$331.16	$0.00	$331.16	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$331.16	$0.00	$331.16	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$337.53	$0.00	$337.53	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	KEMPLE, ROBERT CHECK 3522902183	$-584.99	$0.00
07/03/2024	BILL	KEMPLE, ROBERT J JR & GINA	$584.99	$584.99
08/21/2023	PAYMENT	KEMPLE, ROBERT CHECK 3155651016	$-414.40	$0.00
07/13/2023	BILL	KEMPLE, ROBERT J JR & GINA	$414.40	$414.40
08/15/2022	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2904137471	$-404.10	$0.00
07/07/2022	BILL	KEMPLE, ROBERT J JR & GINA	$404.10	$404.10
04/11/2022	PAYMENT	KEMPLE, ROBERT CHECK NUM: 2834598567	$-101.04	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$101.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.84	$99.84
01/03/2022	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2786847870	$-96.00	$96.00
09/23/2021	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2740671462	$-96.00	$192.00
08/13/2021	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2724521925	$-106.56	$288.00
07/12/2021	BILL	KEMPLE, ROBERT J JR & GINA	$394.56	$394.56
02/03/2021	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2653433528	$-89.00	$0.00
01/06/2021	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2644181082	$-89.00	$89.00
12/08/2020	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2618445108	$-89.00	$178.00
11/20/2020	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2606787413	$-102.96	$267.00
10/21/2020	BILL	KEMPLE, ROBERT J JR & GINA	$369.96	$369.96
03/02/2020	PAYMENT	KEMPLE, ROBERT CHECK NUM: 2571770447	$-89.00	$0.00
12/30/2019	PAYMENT	KEMPLE, ROBERT CHECK NUM: 2561828560	$-89.00	$89.00
11/14/2019	PAYMENT	KEMPLE, GINA CHECK NUM: 2227	$-92.56	$178.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$270.56
08/09/2019	PAYMENT	KEMPLE, ROBERT CHECK NUM: 2540859576	$-101.79	$267.00
07/03/2019	BILL	KEMPLE, ROBERT J JR & GINA	$368.79	$368.79
02/11/2019	PAYMENT	KEMPLE, ROBERT CHECK NUM: 2519461557	$-82.00	$0.00
01/14/2019	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2516135679	$-82.00	$82.00
08/20/2018	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2500245142	$-177.16	$164.00
07/03/2018	BILL	KEMPLE, ROBERT J JR & GINA	$341.16	$341.16
03/09/2018	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2482986174	$-82.00	$0.00
01/08/2018	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2476969556	$-82.00	$82.00
09/29/2017	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2466702123	$-82.00	$164.00
08/21/2017	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2462794393	$-95.16	$246.00
07/03/2017	BILL	KEMPLE, ROBERT J JR & GINA	$341.16	$341.16
03/09/2017	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2447238219	$-82.00	$0.00
01/03/2017	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2440419474	$-82.00	$82.00
10/11/2016	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2432258006	$-82.00	$164.00
08/18/2016	PAYMENT	KEMPLE, ROBERT J JR & GINA CHECK NUM: 2427469481	$-85.16	$246.00
07/01/2016	BILL	KEMPLE, ROBERT J JR & GINA	$331.16	$331.16
12/14/2015	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 262569	$-164.00	$0.00
10/02/2015	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 1473	$-82.00	$164.00
08/04/2015	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 1433	$-85.16	$246.00
07/01/2015	BILL	MURPHY, GARY J & CHERRILL S	$331.16	$331.16
03/04/2015	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 1302	$-84.00	$0.00
01/05/2015	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 1250	$-84.00	$84.00
10/03/2014	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 1163	$-84.00	$168.00
08/04/2014	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 1097	$-85.53	$252.00
07/07/2014	BILL	MURPHY, GARY J & CHERRILL S	$337.53	$337.53
03/04/2014	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 5500	$-90.00	$0.00
01/03/2014	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 5438	$-90.00	$90.00
10/04/2013	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 5334	$-90.00	$180.00
08/05/2013	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 5282	$-90.78	$270.00
07/01/2013	BILL	MURPHY, GARY J & CHERRILL S	$360.78	$360.78
03/04/2013	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK NUM: 5119	$-83.51	$0.00
01/03/2013	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 5063	$-83.51	$83.51
10/02/2012	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4984	$-83.51	$167.02
08/02/2012	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4937	$-83.54	$250.53
07/06/2012	BILL	MURPHY, GARY J & CHERRILL S	$334.07	$334.07
03/02/2012	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4801	$-77.33	$0.00
01/04/2012	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4749	$-77.33	$77.33
10/04/2011	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/122446 NUM: 64	$-77.33	$154.66
08/02/2011	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4612	$-77.34	$231.99
07/06/2011	BILL	MURPHY, GARY J & CHERRILL S	$309.33	$309.33
03/02/2011	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4463	$-71.60	$0.00
01/04/2011	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4400	$-71.60	$71.60
10/04/2010	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4304	$-71.60	$143.20
08/03/2010	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4247	$-71.60	$214.80
07/08/2010	BILL	MURPHY, GARY J & CHERRILL S	$286.40	$286.40
02/08/2010	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4076	$-34.26	$0.00
12/29/2009	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 4043	$-34.26	$34.26
09/28/2009	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72 NUM: 3958	$-34.26	$68.52
08/04/2009	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3934	$-34.29	$102.78
07/09/2009	BILL	MURPHY, GARY J & CHERRILL S	$137.07	$137.07
02/18/2009	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3820	$-31.81	$0.00
12/23/2008	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3780	$-31.81	$31.81
10/06/2008	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3711	$-31.81	$63.62
08/14/2008	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3672	$-31.84	$95.43
07/10/2008	BILL	MURPHY, GARY J & CHERRILL S	$127.27	$127.27
02/05/2008	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72 NUM: 3504	$-29.46	$0.00
01/03/2008	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3471	$-29.46	$29.46
09/18/2007	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3381	$-29.46	$58.92
08/02/2007	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3346	$-29.47	$88.38
07/05/2007	BILL	MURPHY, GARY J & CHERRILL S	$117.85	$117.85
02/27/2007	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3230	$-25.54	$0.00
01/04/2007	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3188	$-25.54	$25.54
08/15/2006	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 3080	$-51.08	$51.08
07/11/2006	BILL	MURPHY, GARY J & CHERRILL S	$102.16	$102.16
08/09/2005	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 2784	$-100.16	$0.00
07/15/2005	BILL	MURPHY, GARY J & CHERRILL S	$100.16	$100.16
02/08/2005	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 2625	$-26.23	$0.00
12/20/2004	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/124 NUM: 2582	$-26.23	$26.23
09/28/2004	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94-72/1224 NUM: 2516	$-26.23	$52.46
07/27/2004	PAYMENT	MURPHY, GARY J & CHERRILL S CHECK BANK: 94_72?1224 NUM: 2478	$-26.26	$78.69
07/07/2004	BILL	MURPHY, GARY J & CHERRILL S	$104.95	$104.95
08/15/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522706	$-92.75	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$92.75	$92.75
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-91.93	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$91.93	$91.93
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-83.69	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$83.69	$83.69
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-71.74	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$71.74	$71.74
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-71.41	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$71.41	$71.41
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13