Tax Account 003-063-21

Print Page · · Payments Cart · New Search

Owners

DONEGAN, DAVID P & SHERRY G
3515 W AMARGOSA FARM ROAD
AMARGOSA VALLEY, NV 89020

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-063-21
Account Type	Real Estate
Location	116 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-21

Account Type

Real Estate

Location

116 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.44
Total	$74.33
Paid	$74.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.44

Total

$74.33

Paid

$74.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$73.44	$0.89	$73.44	$74.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.99	$17.96	$85.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$62.96	$16.86	$79.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$58.32	$15.83	$74.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$56.95	$1.80	$58.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$56.07	$13.26	$69.33	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$30.29	$81.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$88.57	$3.54	$92.11	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$88.57	$32.44	$121.01	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$88.57	$13.28	$101.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$88.57	$32.48	$121.05	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK 4275	$-74.33	$0.00
08/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.89	$74.33
07/15/2024	BILL	DONEGAN, DAVID P & SHERRY G	$73.44	$73.44
04/25/2024	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK 4271	$-85.95	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$85.95
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.19
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.40	$74.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.72	$70.71
07/11/2023	BILL	DONEGAN, DAVID P & SHERRY G	$67.99	$67.99
05/01/2023	PAYMENT	DONEGAN, SHERRY CHECK BANK: MO NUM: 27936915175	$-79.82	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$79.82
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.41	$76.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.78	$72.41
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.15	$68.63
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.52	$65.48
07/14/2022	BILL	DONEGAN, DAVID P & SHERRY G	$62.96	$62.96
04/06/2022	PAYMENT	DONEGAN, SHERRY G CHECK BANK: 890200 NUM: 27257721186	$-74.15	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$74.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.08	$71.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.50	$67.07
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.92	$63.57
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.33	$60.65
07/19/2021	BILL	DONEGAN, DAVID P & SHERRY G	$58.32	$58.32
07/29/2020	PAYMENT	DONEGAN, SHERRY CHECK BANK: 890200 NUM: 51356146353	$-209.61	$0.00
07/29/2020	AMENDMENT	adj pmt jj	$1.80	$209.61
07/08/2020	BILL	DONEGAN, DAVID P & SHERRY G	$56.95	$207.81
07/01/2020	INTEREST	Monthly Interest	$0.90	$150.86
06/02/2020	INTEREST	Monthly Interest	$0.90	$149.96
05/04/2020	INTEREST	Monthly Interest	$0.43	$149.06
04/01/2020	INTEREST	Monthly Interest	$0.43	$148.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$148.20
03/02/2020	INTEREST	Monthly Interest	$0.43	$144.28
02/03/2020	INTEREST	Monthly Interest	$0.43	$143.85
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$143.42
01/06/2020	INTEREST	Monthly Interest	$0.43	$140.06
12/02/2019	INTEREST	Monthly Interest	$0.43	$139.63
11/06/2019	INTEREST	Monthly Interest	$0.43	$139.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$138.77
10/01/2019	INTEREST	Monthly Interest	$0.43	$135.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$135.54
09/03/2019	INTEREST	Monthly Interest	$0.43	$133.30
08/01/2019	INTEREST	Monthly Interest	$0.43	$132.87
07/14/2019	BILL	DONEGAN, DAVID P & SHERRY G	$56.07	$132.44
07/02/2019	INTEREST	Monthly Interest	$0.43	$76.37
06/04/2019	INTEREST	Monthly Interest	$0.43	$75.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.51
05/08/2019	PENALTY	2nd warning letter	$3.00	$68.51
05/08/2019	PENALTY	1st warning letter	$3.00	$65.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$62.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$58.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$55.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	DONEGAN, DAVID P & SHERRY G	$51.24	$51.24
10/10/2017	PAYMENT	DONEGAN, SHERRY G CHECK BANK: 00 NUM: 50736424050	$-213.12	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$213.12
09/06/2017	INTEREST	Monthly Interest	$0.74	$209.58
08/03/2017	INTEREST	Monthly Interest	$0.74	$208.84
08/03/2017	INTEREST	Monthly Interest	$0.74	$208.10
07/19/2017	BILL	DONEGAN, DAVID P & SHERRY G	$88.57	$207.36
06/02/2017	INTEREST	Monthly Interest	$0.74	$118.79
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$118.05
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$111.05
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$108.05
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.31	$101.85
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$96.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$92.11
07/14/2016	BILL	DONEGAN, DAVID P & SHERRY G	$88.57	$88.57
02/17/2016	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: M/O NUM: 22992553078	$-101.85	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.31	$101.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$96.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$92.11
07/09/2015	BILL	DONEGAN, DAVID P & SHERRY G	$88.57	$88.57
05/28/2015	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: 91-170 NUM: 1085403276	$-121.05	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$121.05
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$114.05
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$111.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$108.05
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.31	$101.85
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.43	$96.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.54	$92.11
07/09/2014	BILL	DONEGAN, DAVID P & SHERRY G	$88.57	$88.57
04/22/2014	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: 000 NUM: 51058551273	$-235.24	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.74	$235.24
03/20/2014	INTEREST	Monthly Interest	$0.74	$234.50
03/20/2014	INTEREST	Monthly Interest	$0.74	$233.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.20	$233.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.31	$226.82
01/03/2014	INTEREST	Monthly Interest	$0.74	$221.51
12/02/2013	INTEREST	Monthly Interest	$0.74	$220.77
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.43	$220.03
10/28/2013	INTEREST	Monthly Interest	$0.74	$215.60
10/02/2013	INTEREST	Monthly Interest	$0.74	$214.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.54	$214.12
09/03/2013	INTEREST	Monthly Interest	$0.74	$210.58
08/14/2013	INTEREST	Monthly Interest	$0.74	$209.84
07/11/2013	BILL	DONEGAN, DAVID P & SHERRY G	$88.57	$209.10
07/03/2013	INTEREST	Monthly Interest	$0.74	$120.53
06/03/2013	INTEREST	Monthly Interest	$0.74	$119.79
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$119.05
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$114.05
03/27/2013	PENALTY	Warning letter cost	$3.00	$111.05
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$108.05
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.31	$101.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.43	$96.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$92.11
07/13/2012	BILL	DONEGAN, DAVID P & SHERRY G	$88.57	$88.57
03/30/2012	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: 94-72 NUM: 3798	$-111.05	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$111.05
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.20	$108.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.31	$101.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.43	$96.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$92.11
07/13/2011	BILL	DONEGAN, DAVID P & SHERRY G	$88.57	$88.57
11/24/2010	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: 94-72 NUM: 3661	$-4.33	$0.00
11/08/2010	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: 94-72 NUM: 3651	$-90.46	$4.33
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$94.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
07/08/2010	BILL	DONEGAN, DAVID P & SHERRY G	$86.96	$86.96
06/08/2010	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: 94-72 NUM: 3625	$-108.90	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.67	$108.90
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$108.23
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$101.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.64	$98.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$92.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$87.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	DONEGAN, DAVID P & SHERRY G	$80.51	$80.51
11/06/2008	PAYMENT	DONEGAN, DAVID P & SHERRY G CHECK BANK: 94-72 NUM: 3430	$-80.00	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$-1.26	$80.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$81.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$77.53
07/14/2008	BILL	DONEGAN, DAVID P & SHERRY G	$74.55	$74.55
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 151351623	$-70.46	$0.00
07/13/2007	BILL	J-K RANCH, INC	$70.46	$70.46
08/15/2006	PAYMENT	DOUGLAS, ROY E CHECK BANK: 36-1880 NUM: 1037	$-70.46	$0.00
07/16/2006	BILL	DOUGLAS, ROY E & BONNIE L	$70.46	$70.46
09/30/2005	PAYMENT	DOUGLAS, ROY E & BONNIE L CHECK BANK: 94-7074 NUM: 6173	$-73.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	DOUGLAS, ROY E & BONNIE L	$70.46	$70.46
08/25/2004	PAYMENT	DOUGLAS, ROY E & BONNIE L CHECK BANK: 94-7074 NUM: 5617	$-70.46	$0.00
07/13/2004	BILL	DOUGLAS, ROY E & BONNIE L	$70.46	$70.46
08/13/2003	PAYMENT	DOUGLAS, ROY E & BONNIE L CHECK BANK: 94-7074 NUM: 4834	$-70.46	$0.00
07/22/2003	BILL	DOUGLAS, ROY E & BONNIE L	$70.46	$70.46
08/27/2002	PAYMENT	DOUGLAS, ROY & BONNY CHECK BANK: 94-7074 NUM: 3719	$-66.31	$0.00
07/11/2002	BILL	DOUGLAS, ROY E & BONNIE L	$66.31	$66.31
08/29/2001	PAYMENT	DOUGLAS, ROY E & BONNIE L CHECK BANK: 94-7074 NUM: 3686	$-65.88	$0.00
07/13/2001	BILL	DOUGLAS, ROY E & BONNIE L	$65.88	$65.88
08/04/2000	PAYMENT	DOUGLAS, ROY E & BONNIE L C/S CHECK BANK: 94-7074 NUM: 2836	$-65.62	$0.00
07/10/2000	BILL	DOUGLAS, ROY E & BONNIE L C/S	$65.62	$65.62
08/20/1999	PAYMENT	DOUGLAS, ROY E. & BONNIE L. C/ CHECK BANK: 94-7074 NUM: 2232	$-65.27	$0.00
07/17/1999	BILL	DOUGLAS, ROY E. & BONNIE L. C/	$65.27	$65.27
08/03/1998	PAYMENT	DOUGLAS, ROY E. & BONNIE L. C/ CHECK	$-70.06	$0.00
07/10/1998	BILL	DOUGLAS, ROY E. & BONNIE L. C/	$70.06	$70.06
04/09/1998	PAYMENT	DOUGLAS CHECK	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	J BAR K RANCH, INC	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-42.33	$0.00
07/15/1996	BILL	J BAR K RANCH, INC	$42.33	$42.33