Tax Account 008-031-44

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Owners

SPENCER, JOSEY & MARISSA
PO BOX 274
ALAMO, NV 89001

Account Summary

Account ID	008-031-44
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.56
Total	$18.56
Paid	$18.56
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

$18.56

Total

$18.56

Paid

$18.56

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	$18.56	$0.00	$18.56	$18.56	$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	$17.93	$0.00	$17.93	$0.00	$0.00	2.9809	6.0
2022/2023 REAL ESTATE TAXES	$17.34	$0.00	$17.34	$0.00	$0.00	2.9794	6.0
2021/2022 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.9794	6.0
2020/2021 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	2.9794	6.0
2019/2020 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.9794	6.0
2018/2019 REAL ESTATE TAXES	$15.86	$0.00	$15.86	$0.00	$0.00	2.9794	6.0
2017/2018 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.9794	6.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9794	6.0
2015/2016 REAL ESTATE TAXES	$4.96	$0.00	$4.96	$0.00	$0.00	2.9774	6.0
2014/2015 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	2.9774	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
08/20/2024	PAYMENT	SPENCER, JOSEY B. CHECK 2016	$-18.56	$0.00
07/03/2024	BILL	SPENCER, JOSEY & MARISSA	$18.56	$18.56
08/21/2023	PAYMENT	SPENCER, JOSEY CHECK 1986	$-17.93	$0.00
07/13/2023	BILL	SPENCER, JOSEY & MARISSA	$17.93	$17.93
08/15/2022	PAYMENT	SPENCER, JOSEY B CHECK NUM: 1925	$-17.34	$0.00
07/07/2022	BILL	SPENCER, JOSEY & MARISSA	$17.34	$17.34
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-16.80	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$16.80	$16.80
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-16.51	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$16.51	$16.51
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-16.19	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$16.19	$16.19
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-15.86	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$15.86	$15.86
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-20.60	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$20.60	$20.60
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-10.18	$0.00
07/01/2016	BILL	CONNELL, LARRY C. & DOROTHY F	$10.18	$10.18
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-4.96	$0.00
07/01/2015	BILL	CONNELL, LARRY C. & DOROTHY F	$4.96	$4.96
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-4.60	$0.00
07/07/2014	BILL	CONNELL, LARRY C. & DOROTHY F	$4.60	$4.60
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-4.26	$0.00
07/01/2013	BILL	CONNELL, LARRY C. & DOROTHY F	$4.26	$4.26
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-3.94	$0.00
07/06/2012	BILL	CONNELL, LARRY C. & DOROTHY F	$3.94	$3.94
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-3.94	$0.00
07/06/2011	BILL	CONNELL, LARRY C. & DOROTHY F	$3.94	$3.94
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-4.56	$0.00
07/08/2010	BILL	CONNELL, LARRY C. & DOROTHY F	$4.56	$4.56
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-7.69	$0.00
07/09/2009	BILL	CONNELL, LARRY C. & DOROTHY F	$7.69	$7.69
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-9.08	$0.00
07/10/2008	BILL	CONNELL, LARRY C. & DOROTHY F	$9.08	$9.08
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-8.40	$0.00
07/05/2007	BILL	CONNELL, LARRY C. & DOROTHY F	$8.40	$8.40
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-7.79	$0.00
07/11/2006	BILL	CONNELL, LARRY C. & DOROTHY F	$7.79	$7.79
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-7.24	$0.00
07/15/2005	BILL	CONNELL, LARRY C. & DOROTHY F	$7.24	$7.24
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-6.87	$0.00
07/07/2004	BILL	CONNELL, LARRY C. & DOROTHY F	$6.87	$6.87
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-6.55	$0.00
07/09/2003	BILL	CONNELL, LARRY C. & DOROTHY F	$6.55	$6.55
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-7.06	$0.00
07/08/2002	BILL	CONNELL, LARRY C. & DOROTHY F	$7.06	$7.06
08/16/2001	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 1057	$-6.84	$0.00
07/10/2001	BILL	CONNELL, LARRY C. & DOROTHY F	$6.84	$6.84
08/17/2000	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 927	$-6.75	$0.00
07/11/2000	BILL	CONNELL, LARRY C. & DOROTHY F	$6.75	$6.75
08/17/1999	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 870	$-6.38	$0.00
07/13/1999	BILL	CONNELL, LARRY C. & DOROTHY F	$6.38	$6.38
08/19/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-6.23	$0.00
07/14/1998	BILL	CONNELL, LARRY C. & DOROTHY F	$6.23	$6.23
08/12/1997	PAYMENT	CONNELL, JENIEL & CLEO CHECK	$-6.36	$0.00
07/14/1997	BILL	CONNELL, LARRY C. & DOROTHY F	$6.36	$6.36
08/19/1996	PAYMENT	CONNELL, CLEO & JENIEL	$-5.99	$0.00
07/15/1996	BILL	CONNELL, LARRY C. & DOROTHY F	$5.99	$5.99