Tax Account CM000905

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Owners

KEMP BROADCASTING
3999 S LAS VEGAS BLVD #K
LAS VEGAS, NEVADA 89119

Account Summary

Account ID	CM000905
Account Type	Personal Property
Location	RADIO STATION
Balance	$0.00
Currently Due	$0.00

Account ID

CM000905

Account Type

Personal Property

Location

RADIO STATION

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$797.73
Total	$797.73
Paid	$797.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$797.73

Total

$797.73

Paid

$797.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$199.44	$0.00	$199.44	$199.44	$0.00
2	10/02/2023	10/13/2023	Paid	$199.43	$0.00	$199.43	$199.43	$0.00
3	01/01/2024	01/12/2024	Paid	$199.43	$0.00	$199.43	$199.43	$0.00
4	03/04/2024	03/15/2024	Paid	$199.43	$0.00	$199.43	$199.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$797.73	$0.00	$797.73	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$790.69	$0.00	$790.69	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$791.54	$0.00	$791.54	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$770.13	$19.25	$789.38	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72/1224 NUM: 14497	$-797.73	$0.00
08/01/2023	BILL	KEMP BROADCASTING	$797.73	$797.73
08/22/2022	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72/1224 NUM: 31464	$-797.73	$0.00
08/08/2022	BILL	KEMP BROADCASTING	$797.73	$797.73
11/12/2021	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72/1224 NUM: 30581	$-790.69	$0.00
09/28/2021	BILL	KEMP BROADCASTING	$790.69	$790.69
06/26/2021	PAYMENT	KEMP BROADCASTING CHECK BANK: 001 NUM: 1	$-791.54	$0.00
05/17/2021	BILL	KEMP BROADCASTING	$791.54	$791.54
10/03/2019	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72/1224 NUM: 12965	$-789.38	$0.00
09/24/2019	INTEREST	Instlmnt1 Interest for 2019-20	$19.25	$789.38
08/22/2019	BILL	KEMP BROADCASTING	$770.13	$770.13
08/22/2018	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 11948	$-770.13	$0.00
08/08/2018	BILL	KEMP BROADCASTING	$770.13	$770.13
01/18/2018	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 11577	$-93.82	$0.00
12/27/2017	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72/1224 NUM: 11551	$-1,876.43	$93.82
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$93.82	$1,970.25
09/07/2017	BILL	KEMP BROADCASTING	$1,876.43	$1,876.43
05/16/2017	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72/1224 NUM: 12543	$-2,703.06	$0.00
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$62.86	$2,703.06
03/21/2017	INTEREST	Instlmnt3 Interest for 2016-17	$62.86	$2,640.20
03/21/2017	INTEREST	Instlmnt1 Interest for 2016-17	$62.86	$2,577.34
08/11/2016	BILL	KEMP BROADCASTING	$2,514.48	$2,514.48
01/04/2016	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 11393	$-1,990.94	$0.00
11/19/2015	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72/1224 NUM: 11308	$-2,090.50	$1,990.94
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$99.55	$4,081.44
08/11/2015	BILL	KEMP BROADCASTING	$3,981.89	$3,981.89
06/05/2015	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 10735	$-3,837.01	$0.00
03/20/2015	INTEREST	Instlmnt4 Interest for 2014-15	$93.59	$3,837.01
09/08/2014	BILL	KEMP BROADCASTING	$3,743.42	$3,743.42
05/06/2014	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 20446	$-1,253.50	$0.00
05/05/2014	AMENDMENT	No Certified/Crossed in mail	$-6.00	$1,253.50
04/22/2014	AMENDMENT	certified fee	$6.00	$1,259.50
04/04/2014	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 20365	$-1,253.50	$1,253.50
10/11/2013	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 19868	$-1,253.50	$2,507.00
08/27/2013	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 19690	$-1,253.50	$3,760.50
08/07/2013	BILL	KEMP BROADCASTING	$5,014.00	$5,014.00
01/10/2013	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 9303	$-3,447.12	$0.00
10/23/2012	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 9176	$-1,723.56	$3,447.12
08/30/2012	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 9092	$-1,723.59	$5,170.68
08/07/2012	BILL	KEMP BROADCASTING	$6,894.27	$6,894.27
01/05/2012	PAYMENT	KEMP BROADCASTING CHECK BANK: 94-72 NUM: 8739	$-4,758.02	$0.00
11/08/2011	BILL	KEMP BROADCASTING	$4,758.02	$4,758.02