Tax Account 006-031-08

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Owners

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

Account Summary

Account ID	006-031-08
Account Type	Real Estate
Location	2928 CONNORS RANCH ROAD
Balance	$194.00
Currently Due	$97.00

Account ID

006-031-08

Account Type

Real Estate

Location

2928 CONNORS RANCH ROAD

Balance

$194.00

Currently Due

$97.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.77
Total	$401.77
Paid	$207.77
Balance	$194.00
Due	$97.00
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

$401.77

Total

$401.77

Paid

$207.77

Balance

$194.00

Due

$97.00

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	$110.77	$0.00	$110.77	$110.77	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.76	$0.00	$372.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$345.89	$3.32	$349.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$334.58	$3.24	$337.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$326.01	$6.72	$332.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$330.45	$0.00	$330.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$337.65	$10.27	$347.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$330.60	$3.62	$334.22	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$308.46	$0.00	$308.46	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$290.43	$0.00	$290.43	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$269.84	$0.00	$269.84	$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	$-97.00	$194.00
08/12/2024	PAYMENT	CONNOR, WILLIAM & GENIEL CHECK 2519	$-110.77	$291.00
07/03/2024	BILL	CONNOR, WILLIAM J & GENIEL	$401.77	$401.77
03/12/2024	PAYMENT	CONNOR, GENIEL CHECK 2424	$-90.00	$0.00
01/10/2024	PAYMENT	CONNOR, GENIEL CHECK 2390	$-90.00	$90.00
10/16/2023	PAYMENT	CONNOR, GENIEL CHECK 2345	$-90.00	$180.00
08/17/2023	PAYMENT	CONNOR, GENIEL CHECK 2316	$-102.76	$270.00
07/13/2023	BILL	CONNOR, WILLIAM J & GENIEL	$372.76	$372.76
03/20/2023	PAYMENT	CONNOR, GENIEL CHECK NUM: 2214	$-86.32	$0.00
03/20/2023	AMENDMENT	ADJUST PENALTY	$-0.13	$86.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.13	$86.45
01/17/2023	PAYMENT	CONNOR, GENIEL CHECK NUM: 2186	$-166.00	$86.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$252.32
08/17/2022	PAYMENT	CONNOR, GENIEL CHECK NUM: 2107	$-96.89	$249.00
07/07/2022	BILL	CONNOR, WILLIAM J & GENIEL	$345.89	$345.89
03/14/2022	PAYMENT	CONNOR, GENIEL CHECK NUM: 2013	$-81.00	$0.00
01/13/2022	PAYMENT	CONNOR, GENIEL CHECK NUM: 1970	$-81.00	$81.00
11/17/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1939	$-84.24	$162.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$246.24
08/18/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1876	$-91.58	$243.00
07/12/2021	BILL	CONNOR, WILLIAM J & GENIEL	$334.58	$334.58
03/10/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1760	$-79.00	$0.00
01/11/2021	PAYMENT	CHECK NUM: 1729	$-161.16	$79.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$240.16
12/03/2020	PAYMENT	CONNOR, WILLIAM J & GENIEL CHECK NUM: 1667	$-25.71	$237.00
12/02/2020	PAYMENT	CONNOR, WILLIAM JOSEPH CHECK NUM: 1664	$-66.86	$262.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.56	$329.57
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-2.79	$326.01
10/21/2020	BILL	CONNOR, WILLIAM J & GENIEL	$328.80	$328.80
03/12/2020	PAYMENT	CONNOR, GENIEL CHECK NUM: 1578	$-80.00	$0.00
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-3.20	$80.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.20	$83.20
01/17/2020	PAYMENT	CONNOR, GENIEL CHECK NUM: 1555	$-80.00	$80.00
10/16/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1506	$-80.00	$160.00
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1482	$-90.45	$240.00
07/03/2019	BILL	CONNOR, WILLIAM J & GENIEL	$330.45	$330.45
03/21/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1394	$-84.24	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$84.24
01/17/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1357	$-84.24	$81.00
10/15/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1309	$-81.00	$165.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$246.24
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-3.79	$243.00
09/05/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1277	$-94.65	$246.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$341.44
07/03/2018	BILL	CONNOR, WILLIAM J & GENIEL	$337.65	$337.65
03/14/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1173	$-80.00	$0.00
01/09/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1125	$-80.00	$80.00
10/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1066	$-83.62	$160.00
09/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1037	$-90.60	$243.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$334.22
07/03/2017	BILL	CONNOR, WILLIAM J & GENIEL	$330.60	$330.60
03/07/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 874	$-77.00	$0.00
01/10/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 831	$-77.00	$77.00
10/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 725	$-77.00	$154.00
08/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 771	$-77.46	$231.00
07/01/2016	BILL	CONNOR, WILLIAM J & GENIEL	$308.46	$308.46
03/15/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 575	$-72.00	$0.00
01/13/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 515	$-72.00	$72.00
10/14/2015	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1312	$-72.00	$144.00
08/25/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 392	$-74.43	$216.00
07/01/2015	BILL	CONNOR, WILLIAM J & GENIEL	$290.43	$290.43
03/11/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 236	$-67.00	$0.00
01/12/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 185	$-67.00	$67.00
10/16/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 110	$-67.00	$134.00
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 1089	$-68.84	$201.00
07/07/2014	BILL	CONNOR, WILLIAM J & GENIEL	$269.84	$269.84
03/13/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 8430	$-65.00	$0.00
01/16/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 8239	$-65.00	$65.00
10/17/2013	PAYMENT	CONNOR, GENIEL CHECK NUM: 8420	$-65.00	$130.00
08/22/2013	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 8356	$-66.26	$195.00
07/01/2013	BILL	CONNOR, WILLIAM J & GENIEL	$261.26	$261.26
03/12/2013	PAYMENT	CONNOR, GENIEL CHECK NUM: 8126	$-68.56	$0.00
01/16/2013	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 8085	$-68.56	$68.56
01/04/2013	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 8074	$-71.30	$137.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.74	$208.42
08/30/2012	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 7954	$-68.59	$205.68
07/06/2012	BILL	CONNOR, WILLIAM J & GENIEL	$274.27	$274.27
03/14/2012	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 7791	$-68.47	$0.00
01/10/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7730	$-71.21	$68.47
10/18/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/*1224 NUM: 7653	$-68.47	$139.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$208.15
08/09/2011	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 7568	$-68.47	$205.41
07/06/2011	BILL	CONNOR, WILLIAM J & GENIEL	$273.88	$273.88
03/14/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7418	$-69.74	$0.00
01/19/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7369	$-67.06	$69.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$136.80
10/14/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7265	$-67.06	$134.12
08/23/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7214	$-67.07	$201.18
07/08/2010	BILL	CONNOR, WILLIAM J & GENIEL	$268.25	$268.25
03/15/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7040	$-81.54	$0.00
01/13/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2124	$-81.54	$81.54
10/08/2009	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72 NUM: 6878	$-81.54	$163.08
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-81.56	$244.62
07/09/2009	BILL	CONNOR, WILLIAM J & GENIEL	$326.18	$326.18
03/12/2009	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6658	$-82.59	$0.00
01/08/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2010	$-82.59	$82.59
10/13/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6347	$-82.59	$165.18
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-82.61	$247.77
07/10/2008	BILL	CONNOR, WILLIAM J & GENIEL	$330.38	$330.38
04/18/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6609	$-79.54	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.06	$79.54
01/14/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6507	$-76.48	$76.48
10/10/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6399	$-79.54	$152.96
09/05/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6361	$-76.48	$232.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$308.98
07/05/2007	BILL	CONNOR, WILLIAM J & GENIEL	$305.92	$305.92
03/19/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6178	$-70.81	$0.00
01/26/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6422	$-73.64	$70.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.83	$144.45
10/16/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6169	$-70.81	$141.62
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-70.83	$212.43
07/11/2006	BILL	CONNOR, WILLIAM J & GENIEL	$283.26	$283.26
03/20/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1810	$-65.87	$0.00
01/13/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5895	$-65.87	$65.87
10/14/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5823	$-65.87	$131.74
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-65.89	$197.61
07/15/2005	BILL	CONNOR, WILLIAM J & GENIEL	$263.50	$263.50
03/21/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5597	$-62.75	$0.00
01/28/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5537	$-65.26	$62.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.51	$128.01
10/15/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5435	$-62.75	$125.50
08/27/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5232	$-62.77	$188.25
07/07/2004	BILL	CONNOR, WILLIAM J & GENIEL	$251.02	$251.02
03/12/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5348	$-62.38	$0.00
01/20/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5298	$-62.38	$62.38
10/16/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5039	$-62.38	$124.76
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-62.40	$187.14
07/09/2003	BILL	CONNOR, WILLIAM J & GENIEL	$249.54	$249.54
03/14/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4948	$-65.51	$0.00
01/17/2003	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 4888	$-65.51	$65.51
10/21/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4655	$-65.51	$131.02
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-90.91	$196.53
07/08/2002	BILL	CONNOR, WILLIAM J & GENIEL	$287.44	$287.44
03/15/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 4378	$-64.60	$0.00
01/18/2002	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 4321	$-64.60	$64.60
10/15/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4205	$-64.60	$129.20
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 4149	$-87.89	$193.80
07/10/2001	BILL	CONNOR, WILLIAM J & GENIEL	$281.69	$281.69
03/20/2001	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3907	$-64.91	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.50	$64.91
01/08/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3825	$-64.91	$62.41
11/14/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3759	$-62.41	$127.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.50	$189.73
09/01/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3696	$-85.68	$187.23
07/11/2000	BILL	CONNOR, WILLIAM J & GENIEL	$272.91	$272.91
03/20/2000	PAYMENT	CONNOR, GILL CHECK BANK: 94-72/1224 NUM: 3530	$-59.41	$0.00
02/24/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3511	$-64.88	$59.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.09	$124.29
01/14/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1171	$-59.41	$121.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.38	$180.61
08/26/1999	PAYMENT	CONNOR BILL OR GENIEL CHECK BANK: 94-72/1224 NUM: 3358	$-82.75	$178.23
07/13/1999	BILL	CONNOR, WILLIAM J & GENIEL	$260.98	$260.98
03/15/1999	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-57.65	$0.00
01/14/1999	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-59.96	$57.65
10/20/1998	PAYMENT	CONNOR, BILL OR GENIEL CHECK	$-57.65	$117.61
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.26
08/27/1998	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-71.18	$172.95
07/14/1998	BILL	CONNOR, WILLIAM J & GENIEL	$244.13	$244.13
04/06/1998	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-61.63	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.93	$61.63
01/23/1998	PAYMENT	CONNOR, BILL OR GENIEL CHECK	$-56.44	$58.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.26	$115.14
10/17/1997	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-56.44	$112.88
08/22/1997	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-69.96	$169.32
07/14/1997	BILL	CONNOR, WILLIAM J.	$239.28	$239.28
03/14/1997	PAYMENT	CONNOR, GENIEL & BILL	$-54.77	$0.00
01/16/1997	PAYMENT	CONNOR, GENIEL & BILL	$-54.77	$54.77
10/18/1996	PAYMENT	CONNOR, BILL & GENIEL	$-54.77	$109.54
08/23/1996	PAYMENT	CONNOR, BILL OR GENIEL	$-55.09	$164.31
07/15/1996	BILL	CONNOR, WILLIAM J.	$219.40	$219.40