Tax Account 006-031-07

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Owners

CONNOR, WILLIAM J & GENIEL
PO BOX 384
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-031-07
Account Type	Real Estate
Location	0
Balance	$48.00
Currently Due	$24.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$106.53
Total	$106.53
Paid	$58.53
Balance	$48.00
Due	$24.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$106.53

Total

$106.53

Paid

$58.53

Balance

$48.00

Due

$24.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$34.53	$0.00	$34.53	$34.53	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$24.00
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.13	$0.00	$93.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$86.96	$0.00	$86.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$83.58	$3.34	$86.92	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$88.26	$0.00	$88.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$93.39	$3.74	$97.13	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$96.81	$3.87	$100.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.21	$0.00	$83.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$78.40	$0.00	$78.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$72.59	$0.00	$72.59	$0.00	$0.00	2.9685	5.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CONNOR, WILLIAM & GENIEL CHECK 2555	$-24.00	$48.00
08/12/2024	PAYMENT	CONNOR, WILLIAM & GENIEL CHECK 2519	$-34.53	$72.00
07/03/2024	BILL	CONNOR, WILLIAM J & GENIEL	$106.53	$106.53
08/17/2023	PAYMENT	CONNOR, GENIEL CHECK 2316	$-99.38	$0.00
07/13/2023	BILL	CONNOR, WILLIAM J & GENIEL	$99.38	$99.38
08/17/2022	PAYMENT	CONNOR, GENIEL CHECK NUM: 2107	$-93.13	$0.00
07/07/2022	BILL	CONNOR, WILLIAM J & GENIEL	$93.13	$93.13
08/18/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1876	$-86.96	$0.00
07/12/2021	BILL	CONNOR, WILLIAM J & GENIEL	$86.96	$86.96
12/02/2020	PAYMENT	CONNOR, WILLIAM JOSEPH CHECK NUM: 1664	$-86.92	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.34	$86.92
10/21/2020	BILL	CONNOR, WILLIAM J & GENIEL	$83.58	$83.58
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1482	$-88.26	$0.00
07/03/2019	BILL	CONNOR, WILLIAM J & GENIEL	$88.26	$88.26
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-3.74	$0.00
09/05/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1277	$-93.39	$3.74
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$97.13
07/03/2018	BILL	CONNOR, WILLIAM J & GENIEL	$93.39	$93.39
10/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1066	$-3.87	$0.00
09/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1037	$-96.81	$3.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.87	$100.68
07/03/2017	BILL	CONNOR, WILLIAM J & GENIEL	$96.81	$96.81
08/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 771	$-83.21	$0.00
07/01/2016	BILL	CONNOR, WILLIAM J & GENIEL	$83.21	$83.21
08/25/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 392	$-78.40	$0.00
07/01/2015	BILL	CONNOR, WILLIAM J & GENIEL	$78.40	$78.40
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 1089	$-72.59	$0.00
07/07/2014	BILL	CONNOR, WILLIAM J & GENIEL	$72.59	$72.59
08/22/2013	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 8356	$-92.26	$0.00
07/01/2013	BILL	CONNOR, WILLIAM J & GENIEL	$92.26	$92.26
08/30/2012	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 7954	$-86.56	$0.00
07/06/2012	BILL	CONNOR, WILLIAM J & GENIEL	$86.56	$86.56
08/09/2011	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 7568	$-80.15	$0.00
07/06/2011	BILL	CONNOR, WILLIAM J & GENIEL	$80.15	$80.15
08/23/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7214	$-74.20	$0.00
07/08/2010	BILL	CONNOR, WILLIAM J & GENIEL	$74.20	$74.20
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-68.69	$0.00
07/09/2009	BILL	CONNOR, WILLIAM J & GENIEL	$68.69	$68.69
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-58.45	$0.00
07/10/2008	BILL	CONNOR, WILLIAM J & GENIEL	$58.45	$58.45
01/14/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6507	$-2.26	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.26
09/05/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6361	$-54.12	$2.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.28
07/05/2007	BILL	CONNOR, WILLIAM J & GENIEL	$54.12	$54.12
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-50.11	$0.00
07/11/2006	BILL	CONNOR, WILLIAM J & GENIEL	$50.11	$50.11
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-46.97	$0.00
07/15/2005	BILL	CONNOR, WILLIAM J & GENIEL	$46.97	$46.97
08/27/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5232	$-48.18	$0.00
07/07/2004	BILL	CONNOR, WILLIAM J & GENIEL	$48.18	$48.18
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-44.68	$0.00
07/09/2003	BILL	CONNOR, WILLIAM J & GENIEL	$44.68	$44.68
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-50.28	$0.00
07/08/2002	BILL	CONNOR, WILLIAM J & GENIEL	$50.28	$50.28
03/15/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 4378	$-144.82	$0.00
01/18/2002	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 4321	$-144.82	$144.82
10/15/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4205	$-144.82	$289.64
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 4149	$-145.22	$434.46
07/10/2001	BILL	CONNOR, WILLIAM J & GENIEL	$579.68	$579.68
01/08/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3825	$-138.55	$0.00
12/26/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159 NUM: 6086	$-144.30	$138.55
11/14/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3759	$-138.65	$282.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.55	$421.50
09/01/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3696	$-139.02	$415.95
07/11/2000	BILL	ENGLESTEAD, WM. H. & MARY J.	$554.97	$554.97
07/19/1999	PAYMENT	ENGLESTEAD, WM. H. & MARY J. CHECK BANK: 94-8421/3224 NUM: 0554	$-552.40	$0.00
07/13/1999	BILL	ENGLESTEAD, WM. H. & MARY J.	$552.40	$552.40
08/18/1998	PAYMENT	ENGLESTEAD, WM. H. & MARY J. CHECK	$-403.37	$0.00
07/14/1998	BILL	ENGLESTEAD, WM. H. & MARY J.	$403.37	$403.37
08/04/1997	PAYMENT	ENGLESTEAD, WM. H. & MARY J. CHECK	$-390.75	$0.00
07/14/1997	BILL	ENGLESTEAD, WM. H. & MARY J.	$390.75	$390.75
07/18/1996	PAYMENT	ENGLESTEAD, WM. H. & MARY J.	$-387.78	$0.00
07/15/1996	BILL	ENGLESTEAD, WM. H. & MARY J.	$387.78	$387.78