Tax Account 004-112-14

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-112-14
Account Type	Real Estate
Location	383 PAHRANAGAT STREET ALAMO
Balance	$375.36
Currently Due	$191.36

Account ID

004-112-14

Account Type

Real Estate

Location

383 PAHRANAGAT STREET
ALAMO

Balance

$375.36

Currently Due

$191.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.22
Total	$756.58
Paid	$381.22
Balance	$375.36
Due	$191.36
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.22

Total

$756.58

Paid

$381.22

Balance

$375.36

Due

$191.36

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.22	$0.00	$197.22	$197.22	$0.00
2	10/07/2024	10/17/2024	Past due	$184.00	$7.36	$184.00	$184.00	$7.36
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$191.36
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$375.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.69	$0.00	$727.69	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$738.76	$0.00	$738.76	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$730.59	$0.00	$730.59	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$698.90	$0.00	$698.90	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$693.75	$0.00	$693.75	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$689.86	$7.03	$696.89	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$674.81	$0.00	$674.81	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$653.86	$0.00	$653.86	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$605.44	$0.00	$605.44	$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	$-184.00	$375.36
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$559.36
07/29/2024	PAYMENT	PVFCU/CONNELL, LARRY CHECK 92758	$-197.22	$552.00
07/03/2024	BILL	CONNELL, LARRY & DOROTHY	$749.22	$749.22
05/30/2024	PAYMENT	PVFCU/CONNELL CHECK 91991	$-171.84	$0.00
05/21/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY SYS 90401 ORIG: CHECK	$-7.16	$171.84
05/21/2024	PAYMENT	PVFCU/CONNEL, LARRY SYS 90312 ORIG: CHECK	$-179.00	$179.00
05/21/2024	PAYMENT	CONNELL, DOROTHY SYS 89160 ORIG: CHECK	$-179.00	$358.00
05/21/2024	PAYMENT	CONNELL/ PVFCU SYS 88241 ORIG: CHECK	$-190.69	$537.00
05/21/2024	AMENDMENT	WRITE OFF PENALTIES & COSTS	$-22.07	$727.69
05/21/2024	ADJUSTMENT	CONNELL/ PVFCU CHECK 88241 VOIDED PAYMENT: 90296. REASON: WRITE OFF PENALTIES & COSTS	$190.69	$749.76
05/21/2024	ADJUSTMENT	CONNELL, DOROTHY CHECK 89160 VOIDED PAYMENT: 95735. REASON: WRITE OFF PENALTIES & COSTS	$179.00	$559.07
05/21/2024	ADJUSTMENT	PVFCU/CONNEL, LARRY CHECK 90312 VOIDED PAYMENT: 98019. REASON: WRITE OFF PENALTIES & COSTS	$179.00	$380.07
05/21/2024	ADJUSTMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401 VOIDED PAYMENT: 98134. REASON: WRITE OFF PENALTIES & COSTS	$7.16	$201.07
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$193.91
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$187.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$186.16
02/05/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401	$-7.16	$179.00
01/25/2024	PAYMENT	PVFCU/CONNEL, LARRY CHECK 90312	$-179.00	$186.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$365.16
10/05/2023	PAYMENT	CONNELL, DOROTHY CHECK 89160	$-179.00	$358.00
07/31/2023	PAYMENT	CONNELL/ PVFCU CHECK 88241	$-190.69	$537.00
07/13/2023	BILL	CONNELL, LARRY & DOROTHY	$727.69	$727.69
02/28/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2811	$-182.00	$0.00
01/03/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2696	$-182.00	$182.00
10/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2639	$-182.00	$364.00
08/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2685	$-192.76	$546.00
07/07/2022	BILL	CONNELL, LARRY & DOROTHY	$738.76	$738.76
02/23/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2657	$-180.00	$0.00
12/30/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2612	$-180.00	$180.00
10/12/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2585	$-180.00	$360.00
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-190.59	$540.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$730.59	$730.59
02/23/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2503	$-172.00	$0.00
12/28/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1626	$-172.00	$172.00
12/07/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1591	$-172.00	$344.00
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2490	$-182.90	$516.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$698.90	$698.90
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-170.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-170.00	$170.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-170.00	$340.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-183.75	$510.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$693.75	$693.75
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-169.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.27	$169.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-6.76	$169.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.27	$176.03
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-169.00	$175.76
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-169.00	$344.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.76	$513.76
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-182.86	$507.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$689.86	$689.86
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-169.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-169.00	$169.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-169.00	$338.00
08/28/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1913	$-184.63	$507.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$691.63	$691.63
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-167.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-167.00	$167.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-167.00	$334.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-173.81	$501.00
07/01/2016	BILL	CONNELL, LARRY C & DOROTHY	$674.81	$674.81
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-163.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-163.00	$163.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-163.00	$326.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-164.86	$489.00
07/01/2015	BILL	CONNELL, LARRY C & DOROTHY	$653.86	$653.86
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-151.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-151.00	$151.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-151.00	$302.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-152.44	$453.00
07/07/2014	BILL	CONNELL, LARRY C & DOROTHY	$605.44	$605.44
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-140.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-280.00	$140.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-140.59	$420.00
07/01/2013	BILL	CONNELL, LARRY C & DOROTHY	$560.59	$560.59
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-155.74	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-155.74	$155.74
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-155.74	$311.48
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-155.75	$467.22
07/06/2012	BILL	CONNELL, LARRY C & DOROTHY	$622.97	$622.97
03/23/2012	PAYMENT	CONNELL, LARRY C & DOROTHY CHECK BANK: 94-8401/3224 NUM: 1340	$-26.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.03	$26.83
10/26/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1254	$-292.46	$25.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.99	$318.26
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-267.68	$317.27
07/06/2011	BILL	CONNELL, LARRY C & DOROTHY	$584.95	$584.95
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-541.66	$0.00
07/08/2010	BILL	CONNELL, LARRY C & DOROTHY	$541.66	$541.66
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-510.63	$0.00
07/09/2009	BILL	CONNELL, LARRY C & DOROTHY	$510.63	$510.63
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-474.14	$0.00
07/10/2008	BILL	CONNELL, LARRY C & DOROTHY	$474.14	$474.14
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-439.03	$0.00
07/05/2007	BILL	CONNELL, LARRY C & DOROTHY	$439.03	$439.03
03/01/2007	PAYMENT	CONNELL, LARRY C & DOROTHY CHECK BANK: 94-158/1242 NUM: 13032	$-106.56	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-106.56	$106.56
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-110.82	$213.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$323.94
08/16/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 10935	$-106.56	$319.68
07/11/2006	BILL	CONNELL, LARRY C & DOROTHY	$426.24	$426.24
03/03/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8916	$-99.12	$0.00
01/05/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8265	$-99.12	$99.12
10/03/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 7516	$-99.12	$198.24
08/09/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 6895	$-99.15	$297.36
07/15/2005	BILL	CONNELL, LARRY C & DOROTHY	$396.51	$396.51
03/01/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 114	$-94.05	$0.00
01/06/2005	PAYMENT	CONNELL, LARRY C CHECK BANK: 94-158 NUM: 4617	$-94.05	$94.05
09/30/2004	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074 NUM: 2087	$-94.05	$188.10
08/16/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 1798	$-94.05	$282.15
07/07/2004	BILL	CONNELL, LARRY C & DOROTHY	$376.20	$376.20
03/02/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2137	$-81.19	$0.00
01/06/2004	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 2266	$-81.19	$81.19
10/07/2003	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2058	$-81.19	$162.38
07/28/2003	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: TRCKS-630-4 NUM: 690-709	$-81.22	$243.57
07/09/2003	BILL	CONNELL, LARRY C & DOROTHY	$324.79	$324.79
08/09/2002	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1906	$-219.81	$0.00
07/08/2002	BILL	CONNELL, LARRY C & DOROTHY	$219.81	$219.81
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-209.92	$0.00
07/10/2001	BILL	CONNELL, LARRY C & DOROTHY	$209.92	$209.92
03/29/2001	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1511	$-91.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.28	$91.57
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.71	$87.29
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-1.73	$85.58
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-85.92	$87.31
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.73	$173.23
07/11/2000	BILL	CONNELL, LARRY C & DOROTHY	$171.50	$171.50
08/10/1999	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1059	$-171.01	$0.00
07/13/1999	BILL	CONNELL, LARRY C & DOROTHY	$171.01	$171.01
08/14/1998	PAYMENT	CONNELL, DOROTHY & LARRY CHECK	$-168.02	$0.00
07/14/1998	BILL	CONNELL, LARRY C & DOROTHY	$168.02	$168.02
05/06/1998	PAYMENT	CONNELL, LARRY C & DOROTHY CHECK	$-89.67	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.19	$89.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.68	$85.48
08/08/1997	PAYMENT	CONNELL, LARRY AND DOROTHY CHECK	$-84.10	$83.80
07/14/1997	BILL	CONNELL, LARRY C & DOROTHY	$167.90	$167.90
11/08/1996	PAYMENT	CONNELL, LARRY & DOROTHY	$-132.93	$0.00
10/29/1996	AMENDMENT	check returned unpaid by bank	$3.22	$132.93
10/29/1996	ADJUSTMENT	check returned unpaid by bank	$129.71	$129.71
10/07/1996	VOID	CONNELL, DOROTHY & LARRY	$-129.71	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$129.71
07/15/1996	BILL	CONNELL, LARRY C & DOROTHY	$128.42	$128.42