Tax Account 003-064-11

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Owners

SELF, DONALD E & PAT DWYER
PO BOX 95816
LAS VEGAS, NV 89193

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

Account Summary

Account ID	003-064-11
Account Type	Real Estate
Location	121 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-11

Account Type

Real Estate

Location

121 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.78
Total	$1,150.78
Paid	$1,150.78
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

$1,150.78

Total

$1,150.78

Paid

$1,150.78

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	$289.78	$0.00	$289.78	$289.78	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.09	$0.00	$1,097.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,020.44	$0.00	$1,020.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,003.65	$0.00	$1,003.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,008.37	$0.00	$1,008.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$977.73	$0.00	$977.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$920.05	$73.60	$993.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$910.37	$0.00	$910.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$883.85	$0.00	$883.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$887.92	$0.00	$887.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$892.02	$0.00	$892.02	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PAT SELF CHECK 25072418772	$-1,150.78	$0.00
07/15/2024	BILL	SELF, DONALD E & PAT DWYER	$1,150.78	$1,150.78
08/17/2023	PAYMENT	SELF, DONALD E & PAT DWYER CHECK BANK: 8420 NUM: 996122	$-1,097.09	$0.00
07/11/2023	BILL	SELF, DONALD E & PAT DWYER	$1,097.09	$1,097.09
08/05/2022	PAYMENT	SELF, PAT CHECK BANK: 156 NUM: 9641879	$-1,020.44	$0.00
07/14/2022	BILL	SELF, DONALD E & PAT DWYER	$1,020.44	$1,020.44
08/11/2021	PAYMENT	SELF, PAT CHECK BANK: 156 NUM: 22755815	$-1,003.65	$0.00
07/19/2021	BILL	SELF, DONALD E & PAT DWYER	$1,003.65	$1,003.65
08/17/2020	PAYMENT	SELF,PAT CHECK BANK: 156 NUM: 40766927	$-1,008.37	$0.00
07/08/2020	BILL	SELF, DONALD E & PAT DWYER	$1,008.37	$1,008.37
02/06/2020	PAYMENT	SELF, PAT CHECK BANK: 280 NUM: 98039309	$-244.43	$0.00
12/05/2019	PAYMENT	SELF, PAT CHECK BANK: 280 NUM: 83412064	$-244.43	$244.43
09/30/2019	PAYMENT	SELF, PAT CHECK BANK: 280 NUM: 67368042	$-244.43	$488.86
08/13/2019	PAYMENT	SELF, PAT CHECK BANK: 280 NUM: 55851455	$-244.44	$733.29
07/14/2019	BILL	SELF, DONALD E & PAT DWYER	$977.73	$977.73
02/05/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 184235020	$-993.65	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.40	$993.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.00	$952.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.20	$929.25
07/11/2018	BILL	CR 2018, LLC	$920.05	$920.05
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-227.59	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-227.59	$227.59
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-227.59	$455.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.60	$682.77
07/19/2017	BILL	HARDIN, RICHARD W	$910.37	$910.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-220.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-220.00	$220.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-220.00	$440.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 31000920	$-223.85	$660.00
07/14/2016	BILL	HARDIN, RICHARD W	$883.85	$883.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-221.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-221.00	$221.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-224.92	$663.00
07/09/2015	BILL	HARDIN, RICHARD W	$887.92	$887.92
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-223.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.00	$223.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-223.02	$669.00
07/09/2014	BILL	HARDIN, RICHARD W	$892.02	$892.02
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-221.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-221.00	$221.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-221.00	$442.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-221.24	$663.00
07/11/2013	BILL	HARDIN, RICHARD W	$884.24	$884.24
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-214.00	$214.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-214.00	$428.00
08/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2092243	$-216.50	$642.00
07/13/2012	BILL	HARDIN, RICHARD W	$858.50	$858.50
02/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8396918	$-205.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7609273	$-205.91	$205.91
09/15/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6683569	$-205.91	$411.82
08/18/2011	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 70-2328 NUM: 0006250235	$-205.92	$617.73
07/13/2011	BILL	HARDIN, RICHARD W	$823.65	$823.65
06/06/2011	PAYMENT	BAC TAX SERVICE CORPORATION CHECK BANK: 70-2328 NUM: 5704101	$-719.14	$0.00
06/01/2011	INTEREST	Monthly Interest	$5.30	$719.14
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$713.84
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$706.84
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.16	$703.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.20	$665.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/19/2010	PAYMENT	HARDIN, RICHARD W CHECK BANK: 4-21 NUM: 3103	$-214.07	$636.00
07/08/2010	BILL	HARDIN, RICHARD W	$850.07	$850.07
08/19/2009	PAYMENT	HARDIN, RICHARD W CHECK BANK: 4-21 NUM: 2984	$-848.96	$0.00
07/13/2009	BILL	HARDIN, RICHARD W	$848.96	$848.96
01/09/2009	PAYMENT	HARDIN, RICHARD W CHECK BANK: 4-21 NUM: 2900	$-28.85	$0.00
10/29/2008	PAYMENT	HARDIN, RICHARD W CHECK BANK: 4-21 NUM: 2877	$-824.24	$28.85
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.61	$853.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.24	$832.48
07/14/2008	BILL	HARDIN, RICHARD W	$824.24	$824.24
04/08/2008	PAYMENT	HARDIN, RICHARD W CHECK BANK: 4-21 NUM: 2800	$-182.91	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$182.91
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.96	$180.91
11/02/2007	PAYMENT	HARDIN, RICHARD W CHECK BANK: 4-21 NUM: 2715	$-354.86	$173.95
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.96	$528.81
08/21/2007	PAYMENT	UNISOURCE INFORMATIONS SVS LLC CHECK BANK: 6-271 NUM: 1700	$-173.95	$521.85
07/13/2007	BILL	HARDIN, RICHARD W	$695.80	$695.80
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-165.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-165.82	$165.82
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-165.82	$331.64
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-165.84	$497.46
07/16/2006	BILL	HARDIN, RICHARD W	$663.30	$663.30
02/28/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306856	$-155.26	$0.00
01/13/2006	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 3702	$-155.26	$155.26
10/11/2005	PAYMENT	PALMER, RITA M & RONALD A CHECK BANK: 94-169 NUM: 1020	$-155.26	$310.52
08/15/2005	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 3557	$-155.29	$465.78
07/26/2005	BILL	PALMER, ADONNA L C/S	$621.07	$621.07
09/17/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$0.00
09/17/2004	ADJUSTMENT	POSTED INCORRECTLY	$0.02	$0.02
09/17/2004	VOID	LANDER COUNTY TREASURER CASH	$-0.02	$0.00
08/03/2004	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 892	$-618.48	$0.02
07/13/2004	BILL	PALMER, RONALD A & RITA F	$618.50	$618.50
03/04/2004	PAYMENT	PALMER, RONALD & RITA CHECK BANK: 94-77 NUM: 2826	$-153.32	$0.00
01/13/2004	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2755	$-153.32	$153.32
10/15/2003	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 731	$-153.32	$306.64
08/13/2003	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 710	$-153.35	$459.96
07/22/2003	BILL	PALMER, RONALD A & RITA F	$613.31	$613.31
07/30/2002	PAYMENT	NELSON, NORMA H CHECK BANK: 94-169 NUM: 106	$-567.43	$0.00
07/11/2002	BILL	SHESSLER TRUST 101	$567.43	$567.43
08/06/2001	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1144	$-510.84	$0.00
07/13/2001	BILL	SHESSLER TRUST 101	$510.84	$510.84
08/07/2000	PAYMENT	SHESSLER T5RUST 101 CHECK BANK: 94-169 NUM: 1133	$-508.81	$0.00
07/10/2000	BILL	SHESSLER TRUST 101	$508.81	$508.81
08/11/1999	PAYMENT	NELSON, NORMA H. CHECK BANK: 94-169 NUM: 1123	$-506.35	$0.00
07/17/1999	BILL	NELSON, NORMA H.	$506.35	$506.35
09/24/1998	PAYMENT	NORMA NELSON CHECK	$-402.18	$0.00
07/30/1998	PAYMENT	HOARD, JEFF CHECK	$-134.37	$402.18
07/10/1998	BILL	HOARD, JEFF	$536.55	$536.55
05/07/1998	PAYMENT	HOARD, JEFF CHECK	$-7.24	$0.00
04/07/1998	PAYMENT	HOARD, JEFF CHECK	$-104.90	$7.24
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$112.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.24	$110.14
02/27/1998	PAYMENT	HOARD, JEFF CHECK	$-100.87	$104.90
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.03	$205.77
10/13/1997	PAYMENT	HOARD, JEFF CHECK	$-100.87	$201.74
08/26/1997	PAYMENT	HOARD, JEFF CHECK	$-101.07	$302.61
07/20/1997	BILL	HOARD, JEFF	$403.68	$403.68
03/10/1997	PAYMENT	HOARD, JEFF	$-96.16	$0.00
01/21/1997	PAYMENT	HOARD, JEFF	$-100.01	$96.16
10/24/1996	PAYMENT	HOARD, JEFF	$-96.16	$196.17
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.85	$292.33
08/26/1996	PAYMENT	HOARD, JEFF	$-96.38	$288.48
07/15/1996	BILL	HOARD, JEFF	$384.86	$384.86