Tax Account 008-031-15

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Owners

RANKIN RANCHES & LIVESTOCK LLC
PO BOX 458
ALAMO, NV 89001

Account Summary

Account ID	008-031-15
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.09
Total	$31.09
Paid	$31.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.09

Total

$31.09

Paid

$31.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$31.09	$0.00	$31.09	$31.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.52	$0.00	$29.52	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$28.07	$0.00	$28.07	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$24.43	$0.00	$24.43	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$28.81	$0.00	$28.81	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$12.20	$0.00	$12.20	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$11.31	$0.00	$11.31	$0.00	$0.00	2.9819	6.0

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
08/29/2024	PAYMENT	RANKIN RANCHES & LIVESTOCK, LLC CHECK 1152	$-31.09	$0.00
07/03/2024	BILL	RANKIN RANCHES & LIVESTOCK LLC	$31.09	$31.09
09/05/2023	PAYMENT	RANKIN RANCHES AND LIVESTOCK, LLC CHECK 1117	$-29.52	$0.00
07/13/2023	BILL	RANKIN RANCHES & LIVESTOCK LLC	$29.52	$29.52
07/28/2022	PAYMENT	RANKIN RANCHES & LIVESTOCK LLC CHECK NUM: 1089	$-28.07	$0.00
07/07/2022	BILL	RANKIN RANCHES & LIVESTOCK LLC	$28.07	$28.07
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-26.72	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$26.72	$26.72
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-25.97	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$25.97	$25.97
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-25.21	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$25.21	$25.21
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-24.43	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$24.43	$24.43
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-28.81	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$28.81	$28.81
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-17.93	$0.00
07/01/2016	BILL	CONNELL, LARRY C. & DOROTHY F.	$17.93	$17.93
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-12.20	$0.00
07/01/2015	BILL	CONNELL, LARRY C. & DOROTHY F.	$12.20	$12.20
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-11.31	$0.00
07/07/2014	BILL	CONNELL, LARRY C. & DOROTHY F.	$11.31	$11.31
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-10.47	$0.00
07/01/2013	BILL	CONNELL, LARRY C. & DOROTHY F.	$10.47	$10.47
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-9.70	$0.00
07/06/2012	BILL	CONNELL, LARRY C. & DOROTHY F.	$9.70	$9.70
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-8.98	$0.00
07/06/2011	BILL	CONNELL, LARRY C. & DOROTHY F.	$8.98	$8.98
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-10.17	$0.00
07/08/2010	BILL	CONNELL, LARRY C. & DOROTHY F.	$10.17	$10.17
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-18.31	$0.00
07/09/2009	BILL	CONNELL, LARRY C. & DOROTHY F.	$18.31	$18.31
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-21.45	$0.00
07/10/2008	BILL	CONNELL, LARRY C. & DOROTHY F.	$21.45	$21.45
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-19.86	$0.00
07/05/2007	BILL	CONNELL, LARRY C. & DOROTHY F.	$19.86	$19.86
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-18.39	$0.00
07/11/2006	BILL	CONNELL, LARRY C. & DOROTHY F.	$18.39	$18.39
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-17.11	$0.00
07/15/2005	BILL	CONNELL, LARRY C. & DOROTHY F.	$17.11	$17.11
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-16.23	$0.00
07/07/2004	BILL	CONNELL, LARRY C. & DOROTHY F.	$16.23	$16.23
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-15.65	$0.00
07/09/2003	BILL	CONNELL, LARRY C. & DOROTHY F.	$15.65	$15.65
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-16.25	$0.00
07/08/2002	BILL	CONNELL, LARRY C. & DOROTHY F.	$16.25	$16.25
08/16/2001	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 1057	$-15.96	$0.00
07/10/2001	BILL	CONNELL, LARRY C. & DOROTHY F.	$15.96	$15.96
08/17/2000	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 927	$-15.75	$0.00
07/11/2000	BILL	CONNELL, LARRY C. & DOROTHY F.	$15.75	$15.75
08/17/1999	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 870	$-14.78	$0.00
07/13/1999	BILL	CONNELL, LARRY C. & DOROTHY F.	$14.78	$14.78
08/19/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-14.22	$0.00
07/14/1998	BILL	CONNELL, LARRY C. & DOROTHY F.	$14.22	$14.22
08/12/1997	PAYMENT	CONNELL, JENIEL & CLEO CHECK	$-14.18	$0.00
07/14/1997	BILL	CONNELL, LARRY C. & DOROTHY F.	$14.18	$14.18
08/19/1996	PAYMENT	CONNELL, CLEO & JENIEL	$-23.00	$0.00
07/15/1996	BILL	CONNELL, LARRY C. & DOROTHY F.	$23.00	$23.00