Tax Account 008-031-45

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Owners

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

Account Summary

Account ID	008-031-45
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.95
Total	$19.95
Paid	$19.95
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

$19.95

Total

$19.95

Paid

$19.95

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	$19.95	$0.00	$19.95	$19.95	$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	$19.21	$0.00	$19.21	$0.00	$0.00	2.9809	6.0
2022/2023 REAL ESTATE TAXES	$18.53	$0.00	$18.53	$0.00	$0.00	2.9809	6.0
2021/2022 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	2.9809	6.0
2020/2021 REAL ESTATE TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	2.9809	6.0
2019/2020 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.9809	6.0
2018/2019 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.9809	6.0
2017/2018 REAL ESTATE TAXES	$21.54	$0.00	$21.54	$0.00	$0.00	2.9794	6.0
2016/2017 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.9794	6.0
2015/2016 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	2.9794	6.0
2014/2015 REAL ESTATE TAXES	$5.35	$0.00	$5.35	$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	$-19.95	$0.00
07/03/2024	BILL	SPENCER, JOSEY & MARISSA	$19.95	$19.95
08/21/2023	PAYMENT	SPENCER, JOSEY CHECK 1986	$-19.21	$0.00
07/13/2023	BILL	SPENCER, JOSEY & MARISSA	$19.21	$19.21
08/15/2022	PAYMENT	SPENCER, JOSEY B CHECK NUM: 1925	$-18.53	$0.00
07/07/2022	BILL	SPENCER, JOSEY & MARISSA	$18.53	$18.53
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-17.89	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$17.89	$17.89
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-17.55	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$17.55	$17.55
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-17.20	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$17.20	$17.20
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-16.82	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$16.82	$16.82
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-21.54	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$21.54	$21.54
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-11.07	$0.00
07/01/2016	BILL	CONNELL, LARRY C. & DOROTHY F.	$11.07	$11.07
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-5.77	$0.00
07/01/2015	BILL	CONNELL, LARRY C. & DOROTHY F.	$5.77	$5.77
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-5.35	$0.00
07/07/2014	BILL	CONNELL, LARRY C. & DOROTHY F.	$5.35	$5.35
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-4.96	$0.00
07/01/2013	BILL	CONNELL, LARRY C. & DOROTHY F.	$4.96	$4.96
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-4.59	$0.00
07/06/2012	BILL	CONNELL, LARRY C. & DOROTHY F.	$4.59	$4.59
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-4.59	$0.00
07/06/2011	BILL	CONNELL, LARRY C. & DOROTHY F.	$4.59	$4.59
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-5.31	$0.00
07/08/2010	BILL	CONNELL, LARRY C. & DOROTHY F.	$5.31	$5.31
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-8.98	$0.00
07/09/2009	BILL	CONNELL, LARRY C. & DOROTHY F.	$8.98	$8.98
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-10.56	$0.00
07/10/2008	BILL	CONNELL, LARRY C. & DOROTHY F.	$10.56	$10.56
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-9.78	$0.00
07/05/2007	BILL	CONNELL, LARRY C. & DOROTHY F.	$9.78	$9.78
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-9.07	$0.00
07/11/2006	BILL	CONNELL, LARRY C. & DOROTHY F.	$9.07	$9.07
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-8.43	$0.00
07/15/2005	BILL	CONNELL, LARRY C. & DOROTHY F.	$8.43	$8.43
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-8.00	$0.00
07/07/2004	BILL	CONNELL, LARRY C. & DOROTHY F.	$8.00	$8.00
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-7.62	$0.00
07/09/2003	BILL	CONNELL, LARRY C. & DOROTHY F.	$7.62	$7.62
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-8.24	$0.00
07/08/2002	BILL	CONNELL, LARRY C. & DOROTHY F.	$8.24	$8.24
08/16/2001	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 1057	$-8.01	$0.00
07/10/2001	BILL	CONNELL, LARRY C. & DOROTHY F.	$8.01	$8.01
08/17/2000	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 927	$-7.90	$0.00
07/11/2000	BILL	CONNELL, LARRY C. & DOROTHY F.	$7.90	$7.90
08/17/1999	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 870	$-7.48	$0.00
07/13/1999	BILL	CONNELL, LARRY C. & DOROTHY F.	$7.48	$7.48
08/19/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-7.27	$0.00
07/14/1998	BILL	CONNELL, LARRY C. & DOROTHY F.	$7.27	$7.27
08/12/1997	PAYMENT	CONNELL, JENIEL & CLEO CHECK	$-7.43	$0.00
07/14/1997	BILL	CONNELL, LARRY C. & DOROTHY F.	$7.43	$7.43
08/19/1996	PAYMENT	CONNELL, CLEO & JENIEL	$-6.98	$0.00
07/15/1996	BILL	CONNELL, LARRY C. & DOROTHY F.	$6.98	$6.98