Tax Account 012-020-005
Owners
DENOGEON, JOSEPH M TR
2575 W HORIZON RIDGE PKWY 1612
HENDERSON, NV 89052-5933
(THE JOSEPH M DENOGEON
REVOCABLE LIVING TRUST DATED
12172018)
750296
Account Summary
| Account ID | 012-020-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KAYENTA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.36 |
| Total | $54.45 |
| Paid | $54.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.36 | $2.09 | $54.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $50.65 | $0.00 | $50.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.91 | $0.00 | $46.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $42.87 | $0.00 | $42.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.75 | $0.00 | $40.75 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $37.13 | $8.18 | $45.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.14 | $5.43 | $41.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.61 | $7.39 | $41.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | ROSE MARY BETANCOURT ONLINE | $-54.45 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.09 | $54.45 |
| 07/10/2024 | BILL | DENOGEON, JOSEPH M TR | $52.36 | $52.36 |
| 09/28/2023 | PAYMENT | ROSEMARY BETANCOURT CHECK OPCC | $-54.45 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.09 | $54.45 |
| 07/12/2023 | BILL | DENOGEON, JOSEPH M TR | $52.36 | $52.36 |
| 08/10/2022 | PAYMENT | BETANCOURT, ROSE MARY CREDIT: D BANK: OP INTERNET NUM: 009844 | $-50.65 | $0.00 |
| 07/12/2022 | BILL | DENOGEON, JOSEPH M TR | $50.65 | $50.65 |
| 08/16/2021 | PAYMENT | BETANCOURT, ROSE MARY G CREDIT: D BANK: OP INTERNET NUM: 040560 | $-46.91 | $0.00 |
| 07/14/2021 | BILL | DENOGEON, JOSEPH M TR | $46.91 | $46.91 |
| 08/07/2020 | PAYMENT | BETANCOURT, R G CHECK NUM: ACH | $-44.41 | $0.00 |
| 07/15/2020 | BILL | DENOGEON, JOSEPH M TR | $44.41 | $44.41 |
| 08/21/2019 | PAYMENT | JOSEPH DENOGEON CHECK BANK: WF INTERNET NUM: 019082103064483 | $-42.87 | $0.00 |
| 07/10/2019 | BILL | DENOGEON, JOSEPH M TR | $42.87 | $42.87 |
| 07/20/2018 | PAYMENT | JOSEPH DENOGEON CHECK BANK: WF INTERNET NUM: 018072003070102 | $-40.75 | $0.00 |
| 07/09/2018 | BILL | DENOGEON, JOSEPH M | $40.75 | $40.75 |
| 08/22/2017 | PAYMENT | JOSEPH DENOGEON CHECK BANK: WF INTERNET NUM: 017082203063635 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | DENOGEON, JOSEPH M | $37.13 | $37.13 |
| 04/04/2017 | PAYMENT | JOSEPH DENOGEON CHECK BANK: WF INTERNET NUM: 017040403120132 | $-45.31 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.60 | $45.31 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.23 | $42.71 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.86 | $40.48 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.62 |
| 07/08/2016 | BILL | DENOGEON, JOSEPH M | $37.13 | $37.13 |
| 02/17/2016 | PAYMENT | JOSEPH DENOGEON CHECK BANK: WF INTERNET NUM: 016021703097842 | $-41.57 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.17 | $41.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.81 | $39.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $37.59 |
| 07/08/2015 | BILL | DENOGEON, JOSEPH M | $36.14 | $36.14 |
| 04/13/2015 | PAYMENT | DENOGEON, JOSEPH CREDIT: D NUM: OP 012951 | $-41.00 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.35 | $41.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.02 | $38.65 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.68 | $36.63 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.34 | $34.95 |
| 07/10/2014 | BILL | DENOGEON, JOSEPH M | $33.61 | $33.61 |
| 09/06/2013 | PAYMENT | DENOGEON, JOSEPH MANUEL CREDIT: D BANK: OP INTERNET NUM: 001457 | $-32.43 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.25 | $32.43 |
| 07/16/2013 | BILL | DENOGEON, JOSEPH M | $31.18 | $31.18 |
| 09/11/2012 | PAYMENT | DENOGEON, JOSEPH MANUEL CREDIT: D BANK: OP INTERNET NUM: 031620 | $-30.05 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.16 | $30.05 |
| 07/10/2012 | BILL | DENOGEON, JOSEPH M | $28.89 | $28.89 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-1.38 | $0.00 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.21 | $1.38 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.08 | $1.59 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.07 | $1.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.06 | $1.44 |
| 07/14/2011 | PAYMENT | DENOGEON, JOSEPH M CREDIT: D NUM: POINT&PAY | $-25.75 | $1.38 |
| 07/14/2011 | BILL | DENOGEON, JOSEPH M | $27.13 | $27.13 |
| 07/20/2010 | PAYMENT | JOSEPH MANUEL DENOGEON CREDIT: D BANK: OP INTERNET NUM: 032537 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | DENOGEON, JOSEPH M | $25.75 | $25.75 |
| 03/29/2010 | PAYMENT | FNOG CREDIT: D NUM: INT PYMT | $-104.80 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.71 | $104.80 |
| 03/08/2010 | AMENDMENT | 3 SEP ECHECK CHARGEBACKS | $75.00 | $103.09 |
| 03/08/2010 | ADJUSTMENT | CHARGEBACK - NO ACCT BANK: INTERNET PMT | $26.62 | $28.09 |
| 03/08/2010 | ADJUSTMENT | CHARGEBACK - NO ACCT NUM: INT PYMT | $1.47 | $1.47 |
| 03/02/2010 | VOID | DENOGEON, JOSEPH M CREDIT: D BANK: INTERNET PMT NUM: INT PYMT | $-1.47 | $0.00 |
| 03/02/2010 | VOID | JOSEPH MANUEL DENOGEON CREDIT: D BANK: INTERNET PMT | $-26.62 | $1.47 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.47 | $28.09 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $26.62 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.40 |
| 07/21/2009 | BILL | DENOGEON, JOSEPH M | $24.42 | $24.42 |
| 10/13/2008 | PAYMENT | DENOGEON, JOSEPH M CREDIT: D | $-23.58 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.58 |
| 07/14/2008 | BILL | DENOGEON, JOSEPH M | $22.67 | $22.67 |
| 09/04/2007 | PAYMENT | DENOGEON, JOSEPH M CREDIT: D | $-22.67 | $0.00 |
| 07/13/2007 | BILL | DENOGEON, JOSEPH M | $22.67 | $22.67 |
| 07/31/2006 | PAYMENT | DENOGEON, JOSEPH M CHECK NUM: 3453 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | DENOGEON, JOSEPH M | $22.67 | $22.67 |
| 09/08/2005 | PAYMENT | DENOGEON, JOSEPH M CHECK NUM: 3679 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | DENOGEON, JOSEPH M | $22.64 | $22.64 |
| 01/31/2005 | PAYMENT | @ | $-24.48 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.81 | $24.48 |
| 07/01/2004 | BILL | DENOGEON, JOSEPH M @ | $22.67 | $22.67 |
| 09/02/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | DENOGEON, JOSEPH M @ | $22.67 | $22.67 |
