Tax Account 004-162-06

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Owners

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

Account Summary

Account ID	004-162-06
Account Type	Real Estate
Location	248 WILSON WAY ALAMO
Balance	$181.56
Currently Due	$92.56

Account ID

004-162-06

Account Type

Real Estate

Location

248 WILSON WAY
ALAMO

Balance

$181.56

Currently Due

$92.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.83
Total	$372.39
Paid	$190.83
Balance	$181.56
Due	$92.56
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

$368.83

Total

$372.39

Paid

$190.83

Balance

$181.56

Due

$92.56

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	$101.83	$0.00	$101.83	$101.83	$0.00
2	10/07/2024	10/17/2024	Past due	$89.00	$3.56	$89.00	$89.00	$3.56
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$92.56
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$181.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.46	$0.00	$359.46	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$362.80	$0.00	$362.80	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$365.38	$0.00	$365.38	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$356.41	$0.00	$356.41	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$356.41	$0.00	$356.41	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$356.41	$3.58	$359.99	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$361.41	$0.00	$361.41	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$349.63	$0.00	$349.63	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$334.96	$0.00	$334.96	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$310.15	$0.00	$310.15	$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	$-89.00	$181.56
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$270.56
07/29/2024	PAYMENT	PVFCU/CONNELL, LARRY CHECK 92758	$-101.83	$267.00
07/03/2024	BILL	CONNELL, LARRY & DOROTHY	$368.83	$368.83
05/30/2024	PAYMENT	PVFCU/CONNELL CHECK 91991	$-83.52	$0.00
05/21/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY SYS 90401 ORIG: CHECK	$-3.48	$83.52
05/21/2024	PAYMENT	PVFCU/CONNEL, LARRY SYS 90312 ORIG: CHECK	$-87.00	$87.00
05/21/2024	PAYMENT	CONNELL, DOROTHY SYS 89160 ORIG: CHECK	$-87.00	$174.00
05/21/2024	PAYMENT	CONNELL/ PVFCU SYS 88241 ORIG: CHECK	$-98.46	$261.00
05/21/2024	AMENDMENT	WRITE OFF PENALTIES & COSTS	$-14.71	$359.46
05/21/2024	ADJUSTMENT	CONNELL/ PVFCU CHECK 88241 VOIDED PAYMENT: 90294. REASON: WRITE OFF PENALTIES & COSTS	$98.46	$374.17
05/21/2024	ADJUSTMENT	CONNELL, DOROTHY CHECK 89160 VOIDED PAYMENT: 95731. REASON: WRITE OFF PENALTIES & COSTS	$87.00	$275.71
05/21/2024	ADJUSTMENT	PVFCU/CONNEL, LARRY CHECK 90312 VOIDED PAYMENT: 98018. REASON: WRITE OFF PENALTIES & COSTS	$87.00	$188.71
05/21/2024	ADJUSTMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401 VOIDED PAYMENT: 98135. REASON: WRITE OFF PENALTIES & COSTS	$3.48	$101.71
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$98.23
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$91.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$90.48
02/05/2024	PAYMENT	PVFCU/CONNELL, LARRY & DOROTHY CHECK 90401	$-3.48	$87.00
01/25/2024	PAYMENT	PVFCU/CONNEL, LARRY CHECK 90312	$-87.00	$90.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$177.48
10/05/2023	PAYMENT	CONNELL, DOROTHY CHECK 89160	$-87.00	$174.00
07/31/2023	PAYMENT	CONNELL/ PVFCU CHECK 88241	$-98.46	$261.00
07/13/2023	BILL	CONNELL, LARRY & DOROTHY	$359.46	$359.46
02/28/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2811	$-88.00	$0.00
01/03/2023	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2696	$-88.00	$88.00
10/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2639	$-88.00	$176.00
08/04/2022	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2685	$-98.80	$264.00
07/07/2022	BILL	CONNELL, LARRY & DOROTHY	$362.80	$362.80
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	$-101.38	$264.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$365.38	$365.38
02/23/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2503	$-86.00	$0.00
12/28/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1626	$-86.00	$86.00
12/07/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1591	$-86.00	$172.00
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2490	$-98.41	$258.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$356.41	$356.41
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-86.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-86.00	$86.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-86.00	$172.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-98.41	$258.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$356.41	$356.41
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-86.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.14	$86.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-3.44	$86.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$89.58
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-86.00	$89.44
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-86.00	$175.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$261.44
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-98.41	$258.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$356.41	$356.41
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-86.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-86.00	$86.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-86.00	$172.00
08/28/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1913	$-103.41	$258.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$361.41	$361.41
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-86.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-86.00	$86.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-86.00	$172.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-91.63	$258.00
07/01/2016	BILL	CONNELL, LARRY & DOROTHY	$349.63	$349.63
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-83.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-83.00	$83.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-83.00	$166.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-85.96	$249.00
07/01/2015	BILL	CONNELL, LARRY & DOROTHY	$334.96	$334.96
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-77.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-77.00	$77.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-77.00	$154.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-79.15	$231.00
07/07/2014	BILL	CONNELL, LARRY & DOROTHY	$310.15	$310.15
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-71.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-142.00	$71.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-74.17	$213.00
07/01/2013	BILL	CONNELL, LARRY & DOROTHY	$287.17	$287.17
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-66.47	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-66.47	$66.47
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-66.47	$132.94
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-66.49	$199.41
07/06/2012	BILL	CONNELL, LARRY & DOROTHY	$265.90	$265.90
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-180.79	$0.00
07/06/2011	BILL	CONNELL, LARRY & DOROTHY	$180.79	$180.79
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-167.40	$0.00
07/08/2010	BILL	CONNELL, LARRY & DOROTHY	$167.40	$167.40
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-165.03	$0.00
07/09/2009	BILL	CONNELL, LARRY & DOROTHY	$165.03	$165.03
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-153.22	$0.00
07/10/2008	BILL	CONNELL, LARRY & DOROTHY	$153.22	$153.22
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-141.88	$0.00
07/05/2007	BILL	CONNELL, LARRY & DOROTHY	$141.88	$141.88
03/01/2007	PAYMENT	CONNELL, LARRY & DOROTHY CHECK BANK: 94-158/1242 NUM: 13038	$-34.43	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-34.43	$34.43
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-35.81	$68.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.38	$104.67
08/16/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 10935	$-34.45	$103.29
07/11/2006	BILL	CONNELL, LARRY & DOROTHY	$137.74	$137.74
03/03/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8916	$-32.03	$0.00
01/05/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8265	$-32.03	$32.03
10/03/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 7516	$-32.03	$64.06
08/09/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 6895	$-32.05	$96.09
07/15/2005	BILL	CONNELL, LARRY & DOROTHY	$128.14	$128.14
03/01/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 114	$-31.10	$0.00
01/06/2005	PAYMENT	CONNELL, LARRY C CHECK BANK: 94-158 NUM: 4617	$-31.10	$31.10
09/30/2004	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074 NUM: 2087	$-31.10	$62.20
08/16/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 1798	$-31.11	$93.30
07/07/2004	BILL	CONNELL, LARRY & DOROTHY	$124.41	$124.41
07/28/2003	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: TRCKS-630-4 NUM: 690-709	$-94.16	$0.00
07/09/2003	BILL	CONNELL, LARRY & DOROTHY	$94.16	$94.16
07/17/2002	PAYMENT	WEIS, MORTON S CHECK BANK: 94-77/1224 NUM: 709	$-92.14	$0.00
07/08/2002	BILL	WEIS, MORTON S & SCALI, JOANN	$92.14	$92.14
07/23/2001	PAYMENT	WEIS, MORTON S CHECK BANK: 94-77/1224 NUM: 683	$-93.84	$0.00
07/10/2001	BILL	WEIS, MORTON S & SCALI, JOANN	$93.84	$93.84
08/10/2000	PAYMENT	WEIS, MORTON S CHECK BANK: 94-77/1224 NUM: 657	$-78.58	$0.00
07/11/2000	BILL	WEIS, MORTON S & SCALI, JOANN	$78.58	$78.58
07/20/1999	PAYMENT	WEIS, MORTON S CHECK BANK: 94-77/1224 NUM: 0612	$-78.36	$0.00
07/13/1999	BILL	WEIS, MORTON S & SCALI, JOANN	$78.36	$78.36
08/06/1998	PAYMENT	WEIS, MORTON S CHECK	$-76.24	$0.00
07/14/1998	BILL	WEIS, MORTON S & SCALI, JOANN	$76.24	$76.24
07/18/1997	PAYMENT	WEIS, MORTON S CHECK	$-81.95	$0.00
07/14/1997	BILL	WEIS, MORTON S & SCALI, JOANN	$81.95	$81.95
07/18/1996	PAYMENT	WEIS, MORTON S	$-91.84	$0.00
07/15/1996	BILL	WEIS, MORTON S & SCALI, JOANN	$91.84	$91.84