Tax Account 004-042-18

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Owners

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

Account Summary

Account ID	004-042-18
Account Type	Real Estate
Location	162 N MAIN STREET ALAMO
Balance	$169.32
Currently Due	$86.32

Account ID

004-042-18

Account Type

Real Estate

Location

162 N MAIN STREET
ALAMO

Balance

$169.32

Currently Due

$86.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.39
Total	$348.71
Paid	$179.39
Balance	$169.32
Due	$86.32
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

$345.39

Total

$348.71

Paid

$179.39

Balance

$169.32

Due

$86.32

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	$96.39	$0.00	$96.39	$96.39	$0.00
2	10/07/2024	10/17/2024	Past due	$83.00	$3.32	$83.00	$83.00	$3.32
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$86.32
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$169.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.55	$0.00	$320.55	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$325.30	$0.00	$325.30	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$258.95	$0.00	$258.95	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$249.73	$0.00	$249.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$249.73	$0.00	$249.73	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$249.73	$2.45	$252.18	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$254.73	$0.00	$254.73	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$246.94	$0.00	$246.94	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$231.17	$0.00	$231.17	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$214.06	$0.00	$214.06	$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	$-83.00	$169.32
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$252.32
07/29/2024	PAYMENT	PVFCU/CONNELL, LARRY CHECK 92758	$-96.39	$249.00
07/03/2024	BILL	CONNELL, LARRY & DOROTHY	$345.39	$345.39
05/30/2024	PAYMENT	PVFCU/CONNELL CHECK 91991	$-73.92	$0.00
05/21/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY SYS 90401 ORIG: CHECK	$-3.08	$73.92
05/21/2024	PAYMENT	PVFCU/CONNEL, LARRY SYS 90312 ORIG: CHECK	$-77.00	$77.00
05/21/2024	PAYMENT	CONNELL, DOROTHY SYS 89160 ORIG: CHECK	$-77.00	$154.00
05/21/2024	PAYMENT	CONNELL/ PVFCU SYS 88241 ORIG: CHECK	$-89.55	$231.00
05/21/2024	AMENDMENT	WRITE OFF PENALTIES & COSTS	$-13.91	$320.55
05/21/2024	ADJUSTMENT	CONNELL/ PVFCU CHECK 88241 VOIDED PAYMENT: 90295. REASON: WRITE OFF PENALTIES & COSTS	$89.55	$334.46
05/21/2024	ADJUSTMENT	CONNELL, DOROTHY CHECK 89160 VOIDED PAYMENT: 95733. REASON: WRITE OFF PENALTIES & COSTS	$77.00	$244.91
05/21/2024	ADJUSTMENT	PVFCU/CONNEL, LARRY CHECK 90312 VOIDED PAYMENT: 98021. REASON: WRITE OFF PENALTIES & COSTS	$77.00	$167.91
05/21/2024	ADJUSTMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401 VOIDED PAYMENT: 98132. REASON: WRITE OFF PENALTIES & COSTS	$3.08	$90.91
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$87.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$81.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$80.08
02/05/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401	$-3.08	$77.00
01/25/2024	PAYMENT	PVFCU/CONNEL, LARRY CHECK 90312	$-77.00	$80.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$157.08
10/05/2023	PAYMENT	CONNELL, DOROTHY CHECK 89160	$-77.00	$154.00
07/31/2023	PAYMENT	CONNELL/ PVFCU CHECK 88241	$-89.55	$231.00
07/13/2023	BILL	CONNELL, LARRY & DOROTHY	$320.55	$320.55
02/28/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2811	$-78.00	$0.00
01/03/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2696	$-78.00	$78.00
10/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2639	$-78.00	$156.00
08/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2685	$-91.30	$234.00
07/07/2022	BILL	CONNELL, LARRY & DOROTHY	$325.30	$325.30
02/23/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2657	$-62.00	$0.00
12/30/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2612	$-62.00	$62.00
10/12/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2585	$-62.00	$124.00
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-72.95	$186.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$258.95	$258.95
02/23/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2503	$-59.00	$0.00
12/28/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1626	$-59.00	$59.00
12/07/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1591	$-59.00	$118.00
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2490	$-72.73	$177.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$249.73	$249.73
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-59.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-59.00	$59.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-59.00	$118.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-72.73	$177.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$249.73	$249.73
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-59.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.09	$59.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-2.36	$59.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$61.45
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-59.00	$61.36
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-59.00	$120.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$179.36
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-72.73	$177.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$249.73	$249.73
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-59.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-59.00	$59.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-59.00	$118.00
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-77.73	$177.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$254.73	$254.73
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-60.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-60.00	$60.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-60.00	$120.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-66.94	$180.00
07/01/2016	BILL	CONNELL, LARRY & DOROTHY	$246.94	$246.94
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-57.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-57.00	$57.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-57.00	$114.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-60.17	$171.00
07/01/2015	BILL	CONNELL, LARRY & DOROTHY	$231.17	$231.17
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-53.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-53.00	$53.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-53.00	$106.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-55.06	$159.00
07/07/2014	BILL	CONNELL, LARRY & DOROTHY	$214.06	$214.06
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-49.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-98.00	$49.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-51.21	$147.00
07/01/2013	BILL	CONNELL, LARRY & DOROTHY	$198.21	$198.21
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-48.10	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-48.10	$48.10
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-48.10	$96.20
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-48.13	$144.30
07/06/2012	BILL	CONNELL, LARRY & DOROTHY	$192.43	$192.43
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-186.83	$0.00
07/06/2011	BILL	CONNELL, LARRY & DOROTHY	$186.83	$186.83
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-181.39	$0.00
07/08/2010	BILL	CONNELL, LARRY & DOROTHY	$181.39	$181.39
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-176.09	$0.00
07/09/2009	BILL	CONNELL, LARRY & DOROTHY	$176.09	$176.09
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-170.97	$0.00
07/10/2008	BILL	CONNELL, LARRY & DOROTHY	$170.97	$170.97
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-158.32	$0.00
07/05/2007	BILL	CONNELL, LARRY & DOROTHY	$158.32	$158.32
03/01/2007	PAYMENT	CONNELL, LARRY & DOROTHY CHECK BANK: 94-158/1242 NUM: 13036	$-38.42	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-38.42	$38.42
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-39.96	$76.84
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.54	$116.80
08/16/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 10935	$-38.44	$115.26
07/11/2006	BILL	CONNELL, LARRY & DOROTHY	$153.70	$153.70
03/03/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8916	$-35.75	$0.00
01/05/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8265	$-35.75	$35.75
10/03/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 7516	$-35.75	$71.50
08/09/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 6895	$-35.75	$107.25
07/15/2005	BILL	CONNELL, LARRY & DOROTHY	$143.00	$143.00
03/01/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 114	$-33.91	$0.00
01/06/2005	PAYMENT	CONNELL, LARRY C CHECK BANK: 94-158 NUM: 4617	$-33.91	$33.91
09/30/2004	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074 NUM: 2087	$-33.91	$67.82
08/16/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 1798	$-33.94	$101.73
07/07/2004	BILL	CONNELL, LARRY & DOROTHY	$135.67	$135.67
03/02/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2137	$-33.91	$0.00
01/06/2004	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 2266	$-33.91	$33.91
10/07/2003	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2058	$-33.91	$67.82
07/28/2003	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: TRCKS-630-4 NUM: 690-709	$-33.91	$101.73
07/09/2003	BILL	CONNELL, LARRY & DOROTHY	$135.64	$135.64
08/09/2002	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1906	$-133.29	$0.00
07/08/2002	BILL	CONNELL, LARRY & DOROTHY	$133.29	$133.29
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-120.08	$0.00
07/10/2001	BILL	CONNELL, LARRY & DOROTHY	$120.08	$120.08
03/29/2001	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1511	$-26.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.03	$26.89
10/03/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1382	$-51.72	$25.86
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-1.05	$77.58
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-26.30	$78.63
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$104.93
07/11/2000	BILL	CONNELL, LARRY & DOROTHY	$103.88	$103.88
08/10/1999	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1059	$-107.17	$0.00
07/13/1999	BILL	CONNELL, LARRY & DOROTHY	$107.17	$107.17