Tax Account 004-112-16

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Owners

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

Account Summary

Account ID	004-112-16
Account Type	Real Estate
Location	197 S MAIN STREET ALAMO
Balance	$363.12
Currently Due	$185.12

Account ID

004-112-16

Account Type

Real Estate

Location

197 S MAIN STREET
ALAMO

Balance

$363.12

Currently Due

$185.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.57
Total	$729.69
Paid	$366.57
Balance	$363.12
Due	$185.12
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

$722.57

Total

$729.69

Paid

$366.57

Balance

$363.12

Due

$185.12

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	$188.57	$0.00	$188.57	$188.57	$0.00
2	10/07/2024	10/17/2024	Past due	$178.00	$7.12	$178.00	$178.00	$7.12
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$185.12
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$363.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.80	$0.00	$669.80	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$620.93	$0.00	$620.93	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$536.43	$0.00	$536.43	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$521.11	$0.00	$521.11	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$506.22	$0.00	$506.22	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$491.76	$4.99	$496.75	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$482.73	$0.00	$482.73	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$459.02	$0.00	$459.02	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$440.90	$0.00	$440.90	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$428.07	$0.00	$428.07	$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	$-178.00	$363.12
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.12	$541.12
07/29/2024	PAYMENT	PVFCU/CONNELL, LARRY CHECK 92758	$-188.57	$534.00
07/03/2024	BILL	CONNELL, LARRY & DOROTHY	$722.57	$722.57
05/30/2024	PAYMENT	PVFCU/CONNELL CHECK 91991	$-157.44	$0.00
05/21/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY SYS 90401 ORIG: CHECK	$-6.56	$157.44
05/21/2024	PAYMENT	PVFCU/CONNEL, LARRY SYS 90312 ORIG: CHECK	$-164.00	$164.00
05/21/2024	PAYMENT	CONNELL, DOROTHY SYS 89160 ORIG: CHECK	$-164.00	$328.00
05/21/2024	PAYMENT	CONNELL/ PVFCU SYS 88241 ORIG: CHECK	$-177.80	$492.00
05/21/2024	AMENDMENT	WRITE OFF PENALTIES & COSTS	$-20.87	$669.80
05/21/2024	ADJUSTMENT	CONNELL/ PVFCU CHECK 88241 VOIDED PAYMENT: 90293. REASON: WRITE OFF PENALTIES & COSTS	$177.80	$690.67
05/21/2024	ADJUSTMENT	CONNELL, DOROTHY CHECK 89160 VOIDED PAYMENT: 95734. REASON: WRITE OFF PENALTIES & COSTS	$164.00	$512.87
05/21/2024	ADJUSTMENT	PVFCU/CONNEL, LARRY CHECK 90312 VOIDED PAYMENT: 98020. REASON: WRITE OFF PENALTIES & COSTS	$164.00	$348.87
05/21/2024	ADJUSTMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401 VOIDED PAYMENT: 98133. REASON: WRITE OFF PENALTIES & COSTS	$6.56	$184.87
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$178.31
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$171.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$170.56
02/05/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401	$-6.56	$164.00
01/25/2024	PAYMENT	PVFCU/CONNEL, LARRY CHECK 90312	$-164.00	$170.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$334.56
10/05/2023	PAYMENT	CONNELL, DOROTHY CHECK 89160	$-164.00	$328.00
07/31/2023	PAYMENT	CONNELL/ PVFCU CHECK 88241	$-177.80	$492.00
07/13/2023	BILL	CONNELL, LARRY & DOROTHY	$669.80	$669.80
02/28/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2811	$-152.00	$0.00
01/03/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2696	$-152.00	$152.00
10/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2639	$-152.00	$304.00
08/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2685	$-164.93	$456.00
07/07/2022	BILL	CONNELL, LARRY & DOROTHY	$620.93	$620.93
02/23/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2657	$-131.00	$0.00
12/30/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2612	$-131.00	$131.00
10/12/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2585	$-131.00	$262.00
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-143.43	$393.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$536.43	$536.43
02/23/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2503	$-127.00	$0.00
12/28/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1626	$-127.00	$127.00
12/07/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1591	$-127.00	$254.00
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2490	$-140.11	$381.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$521.11	$521.11
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-124.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-124.00	$124.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-124.00	$248.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-134.22	$372.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$506.22	$506.22
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-120.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.19	$120.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-4.80	$120.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.19	$124.99
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-120.00	$124.80
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-120.00	$244.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$364.80
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-131.76	$360.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$491.76	$491.76
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-116.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-116.00	$116.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-116.00	$232.00
08/28/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1913	$-134.73	$348.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$482.73	$482.73
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-113.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-113.00	$113.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-113.00	$226.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-120.02	$339.00
07/01/2016	BILL	CONNELL, LARRY AND DOROTHY	$459.02	$459.02
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-110.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-110.00	$110.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-110.00	$220.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-110.90	$330.00
07/01/2015	BILL	CONNELL, LARRY AND DOROTHY	$440.90	$440.90
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-107.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-107.00	$107.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-107.00	$214.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-107.07	$321.00
07/07/2014	BILL	CONNELL, LARRY AND DOROTHY	$428.07	$428.07
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-103.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-206.00	$103.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-106.60	$309.00
07/01/2013	BILL	CONNELL, LARRY AND DOROTHY	$415.60	$415.60
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-106.81	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-106.81	$106.81
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-106.81	$213.62
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-106.82	$320.43
07/06/2012	BILL	CONNELL, LARRY AND DOROTHY	$427.25	$427.25
10/26/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1254	$-399.62	$0.00
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-399.64	$399.62
07/06/2011	BILL	CONNELL, LARRY AND DOROTHY	$799.26	$799.26
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-775.97	$0.00
07/08/2010	BILL	CONNELL, LARRY AND DOROTHY	$775.97	$775.97
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-753.37	$0.00
07/09/2009	BILL	CONNELL, LARRY AND DOROTHY	$753.37	$753.37
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-731.44	$0.00
07/10/2008	BILL	CONNELL, LARRY AND DOROTHY	$731.44	$731.44
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-710.14	$0.00
07/05/2007	BILL	CONNELL, LARRY AND DOROTHY	$710.14	$710.14
03/01/2007	PAYMENT	CONNELL, LARRY AND DOROTHY CHECK BANK: 94-158/1242 NUM: 13035	$-172.36	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-172.36	$172.36
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-179.25	$344.72
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.89	$523.97
08/16/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 10935	$-172.39	$517.08
07/11/2006	BILL	CONNELL, LARRY AND DOROTHY	$689.47	$689.47
03/03/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8916	$-167.34	$0.00
01/05/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8265	$-167.34	$167.34
10/03/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 7516	$-167.34	$334.68
08/09/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 6895	$-167.37	$502.02
07/15/2005	BILL	CONNELL, LARRY AND DOROTHY	$669.39	$669.39
03/01/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 114	$-162.53	$0.00
01/06/2005	PAYMENT	CONNELL, LARRY C CHECK BANK: 94-158 NUM: 4617	$-162.53	$162.53
09/30/2004	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074 NUM: 2087	$-162.53	$325.06
08/16/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 1798	$-162.56	$487.59
07/07/2004	BILL	CONNELL, LARRY AND DOROTHY	$650.15	$650.15
03/02/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2137	$-161.59	$0.00
01/06/2004	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 2266	$-161.59	$161.59
10/07/2003	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2058	$-161.59	$323.18
07/28/2003	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: TRCKS-630-4 NUM: 690-709	$-161.62	$484.77
07/09/2003	BILL	CONNELL, LARRY AND DOROTHY	$646.39	$646.39
08/09/2002	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1906	$-629.99	$0.00
07/08/2002	BILL	CONNELL, LARRY AND DOROTHY	$629.99	$629.99
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-633.35	$0.00
07/10/2001	BILL	CONNELL, LARRY AND DOROTHY	$633.35	$633.35
03/29/2001	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1511	$-152.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.85	$152.22
01/10/2001	PAYMENT	CONNELL, LARRY AND DOROTHY CHECK BANK: 94-7074/3212 NUM: 1454	$-146.37	$146.37
10/03/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1382	$-146.37	$292.74
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-5.87	$439.11
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-146.70	$444.98
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.87	$591.68
07/11/2000	BILL	CONNELL, LARRY AND DOROTHY	$585.81	$585.81
08/10/1999	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1059	$-102.10	$0.00
07/13/1999	BILL	CONNELL, LARRY AND DOROTHY	$102.10	$102.10
08/14/1998	PAYMENT	CONNELL, DOROTHY & LARRY CHECK	$-99.70	$0.00
07/14/1998	BILL	CONNELL, LARRY AND DOROTHY	$99.70	$99.70
08/08/1997	PAYMENT	CONNELL, LARRY AND DOROTHY CHECK	$-97.18	$0.00
07/14/1997	BILL	CONNELL, LARRY AND DOROTHY	$97.18	$97.18
11/08/1996	PAYMENT	CONNELL, LARRY & DOROTHY	$-90.94	$0.00
10/29/1996	AMENDMENT	check returned unpaid by bank	$4.18	$90.94
10/29/1996	ADJUSTMENT	check returned unpaid by bank	$86.76	$86.76
10/07/1996	VOID	CONNELL, DOROTHY & LARRY	$-86.76	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$86.76
07/15/1996	BILL	CONNELL, LARRY AND DOROTHY	$83.42	$83.42