Tax Account 004-042-17

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Owners

CONNELL, LARRY & DOROTHY
PO BOX 644
ALAMO, NV 89001

Account Summary

Account ID	004-042-17
Account Type	Real Estate
Location	178 N MAIN STREET ALAMO
Balance	$297.84
Currently Due	$151.84

Account ID

004-042-17

Account Type

Real Estate

Location

178 N MAIN STREET
ALAMO

Balance

$297.84

Currently Due

$151.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.04
Total	$600.88
Paid	$303.04
Balance	$297.84
Due	$151.84
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$595.04

Total

$600.88

Paid

$303.04

Balance

$297.84

Due

$151.84

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$157.04	$0.00	$157.04	$157.04	$0.00
2	10/07/2024	10/17/2024	Past due	$146.00	$5.84	$146.00	$146.00	$5.84
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$151.84
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$297.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.70	$0.00	$551.70	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$526.92	$0.00	$526.92	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$362.29	$0.00	$362.29	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$352.89	$0.00	$352.89	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$349.33	$0.00	$349.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$346.79	$3.49	$350.28	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$341.14	$0.00	$341.14	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$340.93	$0.00	$340.93	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$326.42	$0.00	$326.42	$0.00	$0.00	3.6300	4.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	PVFCU/CONNELL, DOROTHY CHECK 94094	$-146.00	$297.84
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.84	$443.84
07/29/2024	PAYMENT	PVFCU/CONNELL, LARRY CHECK 92758	$-157.04	$438.00
07/03/2024	BILL	CONNELL, LARRY & DOROTHY	$595.04	$595.04
05/30/2024	PAYMENT	PVFCU/CONNELL CHECK 91991	$-129.60	$0.00
05/21/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY SYS 90401 ORIG: CHECK	$-5.40	$129.60
05/21/2024	PAYMENT	PVFCU/CONNEL, LARRY SYS 90312 ORIG: CHECK	$-135.00	$135.00
05/21/2024	PAYMENT	CONNELL, DOROTHY SYS 89160 ORIG: CHECK	$-135.00	$270.00
05/21/2024	PAYMENT	CONNELL/ PVFCU SYS 88241 ORIG: CHECK	$-146.70	$405.00
05/21/2024	AMENDMENT	WRITE OFF PENALTIES	$-18.55	$551.70
05/21/2024	ADJUSTMENT	CONNELL/ PVFCU CHECK 88241 VOIDED PAYMENT: 90297. REASON: WRITE OFF PENALTIES	$146.70	$570.25
05/21/2024	ADJUSTMENT	CONNELL, DOROTHY CHECK 89160 VOIDED PAYMENT: 95732. REASON: WRITE OFF PENALTIES	$135.00	$423.55
05/21/2024	ADJUSTMENT	PVFCU/CONNEL, LARRY CHECK 90312 VOIDED PAYMENT: 98017. REASON: WRITE OFF PENALTIES	$135.00	$288.55
05/21/2024	ADJUSTMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401 VOIDED PAYMENT: 98136. REASON: WRITE OFF PENALTIES	$5.40	$153.55
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$148.15
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$141.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$140.40
02/05/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401	$-5.40	$135.00
01/25/2024	PAYMENT	PVFCU/CONNEL, LARRY CHECK 90312	$-135.00	$140.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$275.40
10/05/2023	PAYMENT	CONNELL, DOROTHY CHECK 89160	$-135.00	$270.00
07/31/2023	PAYMENT	CONNELL/ PVFCU CHECK 88241	$-146.70	$405.00
07/13/2023	BILL	CONNELL, LARRY & DOROTHY	$551.70	$551.70
02/28/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2811	$-129.00	$0.00
01/03/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2696	$-129.00	$129.00
10/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2639	$-129.00	$258.00
08/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2685	$-139.92	$387.00
07/07/2022	BILL	CONNELL, LARRY & DOROTHY	$526.92	$526.92
02/23/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2657	$-88.00	$0.00
12/30/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2612	$-88.00	$88.00
10/12/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2585	$-88.00	$176.00
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-98.29	$264.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$362.29	$362.29
02/23/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2503	$-85.00	$0.00
12/28/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1626	$-85.00	$85.00
12/07/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1591	$-85.00	$170.00
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2490	$-97.89	$255.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$352.89	$352.89
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-84.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-84.00	$84.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-84.00	$168.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-97.33	$252.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$349.33	$349.33
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-84.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.13	$84.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-3.36	$84.13
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$87.49
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-84.00	$87.36
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-84.00	$171.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.36
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-94.79	$252.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$346.79	$346.79
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-83.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-83.00	$83.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-83.00	$166.00
08/28/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1913	$-101.81	$249.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$350.81	$350.81
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-84.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-84.00	$84.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-84.00	$168.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-89.14	$252.00
07/01/2016	BILL	CONNELL, LARRY & DOROTHY	$341.14	$341.14
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-85.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-85.00	$85.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-85.00	$170.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-85.93	$255.00
07/01/2015	BILL	CONNELL, LARRY & DOROTHY	$340.93	$340.93
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-81.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-81.00	$81.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-81.00	$162.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-83.42	$243.00
07/07/2014	BILL	CONNELL, LARRY & DOROTHY	$326.42	$326.42
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-75.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-150.00	$75.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-78.79	$225.00
07/01/2013	BILL	CONNELL, LARRY & DOROTHY	$303.79	$303.79
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-75.53	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-75.53	$75.53
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-75.53	$151.06
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-75.56	$226.59
07/06/2012	BILL	CONNELL, LARRY & DOROTHY	$302.15	$302.15
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-281.77	$0.00
07/06/2011	BILL	CONNELL, LARRY & DOROTHY	$281.77	$281.77
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-260.90	$0.00
07/08/2010	BILL	CONNELL, LARRY & DOROTHY	$260.90	$260.90
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-257.16	$0.00
07/09/2009	BILL	CONNELL, LARRY & DOROTHY	$257.16	$257.16
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-238.76	$0.00
07/10/2008	BILL	CONNELL, LARRY & DOROTHY	$238.76	$238.76
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-221.08	$0.00
07/05/2007	BILL	CONNELL, LARRY & DOROTHY	$221.08	$221.08
03/01/2007	PAYMENT	CONNELL, LARRY & DOROTHY CHECK BANK: 94-158/1242 NUM: 13037	$-53.66	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-53.66	$53.66
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-55.81	$107.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.15	$163.13
08/16/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 10935	$-53.66	$160.98
07/11/2006	BILL	CONNELL, LARRY & DOROTHY	$214.64	$214.64
03/03/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8916	$-51.53	$0.00
01/05/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8265	$-51.53	$51.53
10/03/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 7516	$-51.53	$103.06
08/09/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 6895	$-51.53	$154.59
07/15/2005	BILL	CONNELL, LARRY & DOROTHY	$206.12	$206.12
03/01/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 114	$-48.89	$0.00
01/06/2005	PAYMENT	CONNELL, LARRY C CHECK BANK: 94-158 NUM: 4617	$-48.89	$48.89
09/30/2004	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074 NUM: 2087	$-48.89	$97.78
08/16/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 1798	$-48.89	$146.67
07/07/2004	BILL	CONNELL, LARRY & DOROTHY	$195.56	$195.56
03/02/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2137	$-50.45	$0.00
01/06/2004	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 2266	$-50.45	$50.45
10/07/2003	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2058	$-50.45	$100.90
07/28/2003	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: TRCKS-630-4 NUM: 690-709	$-50.46	$151.35
07/09/2003	BILL	CONNELL, LARRY & DOROTHY	$201.81	$201.81
08/09/2002	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1906	$-208.84	$0.00
07/08/2002	BILL	CONNELL, LARRY & DOROTHY	$208.84	$208.84
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-231.71	$0.00
07/10/2001	BILL	CONNELL, LARRY & DOROTHY	$231.71	$231.71
03/29/2001	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1511	$-54.17	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.08	$54.17
10/03/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1382	$-104.18	$52.09
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-2.10	$156.27
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-52.58	$158.37
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.10	$210.95
07/11/2000	BILL	CONNELL, LARRY & DOROTHY	$208.85	$208.85
08/10/1999	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1059	$-215.52	$0.00
07/13/1999	BILL	CONNELL, LARRY & DOROTHY	$215.52	$215.52
08/14/1998	PAYMENT	CONNELL, DOROTHY & LARRY CHECK	$-123.44	$0.00
07/14/1998	BILL	CONNELL, LARRY & DOROTHY	$123.44	$123.44
08/08/1997	PAYMENT	CONNELL, LARRY AND DOROTHY CHECK	$-124.89	$0.00
07/14/1997	BILL	CONNELL, LARRY & DOROTHY	$124.89	$124.89
11/08/1996	PAYMENT	CONNELL, LARRY & DOROTHY	$-178.48	$0.00
10/29/1996	AMENDMENT	check returned unpaid by bank	$4.32	$178.48
10/29/1996	ADJUSTMENT	check returned unpaid by bank	$161.28	$174.16
10/07/1996	VOID	CONNELL, DOROTHY & LARRY	$-161.28	$12.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$174.16
07/15/1996	BILL	CONNELL, LARRY & DOROTHY	$172.43	$172.43