Tax Account 008-031-46

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Owners

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

Account Summary

Account ID	008-031-46
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.34
Total	$21.34
Paid	$21.34
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

$21.34

Total

$21.34

Paid

$21.34

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	$21.34	$0.00	$21.34	$21.34	$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	$20.50	$0.00	$20.50	$0.00	$0.00	2.9809	6.0
2022/2023 REAL ESTATE TAXES	$19.73	$0.00	$19.73	$0.00	$0.00	2.9809	6.0
2021/2022 REAL ESTATE TAXES	$19.02	$0.00	$19.02	$0.00	$0.00	2.9809	6.0
2020/2021 REAL ESTATE TAXES	$18.61	$0.00	$18.61	$0.00	$0.00	2.9809	6.0
2019/2020 REAL ESTATE TAXES	$18.20	$0.00	$18.20	$0.00	$0.00	2.9809	6.0
2018/2019 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	2.9809	6.0
2017/2018 REAL ESTATE TAXES	$22.46	$0.00	$22.46	$0.00	$0.00	2.9809	6.0
2016/2017 REAL ESTATE TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	2.9809	6.0
2015/2016 REAL ESTATE TAXES	$6.60	$0.00	$6.60	$0.00	$0.00	2.9794	6.0
2014/2015 REAL ESTATE TAXES	$6.12	$0.00	$6.12	$0.00	$0.00	2.9794	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	$-21.34	$0.00
07/03/2024	BILL	SPENCER, JOSEY & MARISSA	$21.34	$21.34
08/21/2023	PAYMENT	SPENCER, JOSEY CHECK 1986	$-20.50	$0.00
07/13/2023	BILL	SPENCER, JOSEY & MARISSA	$20.50	$20.50
08/15/2022	PAYMENT	SPENCER, JOSEY B CHECK NUM: 1925	$-19.73	$0.00
07/07/2022	BILL	SPENCER, JOSEY & MARISSA	$19.73	$19.73
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-19.02	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$19.02	$19.02
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-18.61	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$18.61	$18.61
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-18.20	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$18.20	$18.20
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-17.79	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$17.79	$17.79
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-22.46	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$22.46	$22.46
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-11.93	$0.00
07/01/2016	BILL	CONNELL, LARRY C. & DOROTHY F	$11.93	$11.93
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-6.60	$0.00
07/01/2015	BILL	CONNELL, LARRY C. & DOROTHY F	$6.60	$6.60
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-6.12	$0.00
07/07/2014	BILL	CONNELL, LARRY C. & DOROTHY F	$6.12	$6.12
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-5.67	$0.00
07/01/2013	BILL	CONNELL, LARRY C. & DOROTHY F	$5.67	$5.67
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-5.25	$0.00
07/06/2012	BILL	CONNELL, LARRY C. & DOROTHY F	$5.25	$5.25
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-5.25	$0.00
07/06/2011	BILL	CONNELL, LARRY C. & DOROTHY F	$5.25	$5.25
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-6.08	$0.00
07/08/2010	BILL	CONNELL, LARRY C. & DOROTHY F	$6.08	$6.08
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-10.26	$0.00
07/09/2009	BILL	CONNELL, LARRY C. & DOROTHY F	$10.26	$10.26
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-12.11	$0.00
07/10/2008	BILL	CONNELL, LARRY C. & DOROTHY F	$12.11	$12.11
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-11.20	$0.00
07/05/2007	BILL	CONNELL, LARRY C. & DOROTHY F	$11.20	$11.20
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-10.38	$0.00
07/11/2006	BILL	CONNELL, LARRY C. & DOROTHY F	$10.38	$10.38
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-9.65	$0.00
07/15/2005	BILL	CONNELL, LARRY C. & DOROTHY F	$9.65	$9.65
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-9.16	$0.00
07/07/2004	BILL	CONNELL, LARRY C. & DOROTHY F	$9.16	$9.16
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-8.73	$0.00
07/09/2003	BILL	CONNELL, LARRY C. & DOROTHY F	$8.73	$8.73
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-9.42	$0.00
07/08/2002	BILL	CONNELL, LARRY C. & DOROTHY F	$9.42	$9.42
08/16/2001	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 1057	$-9.17	$0.00
07/10/2001	BILL	CONNELL, LARRY C. & DOROTHY F	$9.17	$9.17
08/17/2000	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 927	$-9.03	$0.00
07/11/2000	BILL	CONNELL, LARRY C. & DOROTHY F	$9.03	$9.03
08/17/1999	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 870	$-8.55	$0.00
07/13/1999	BILL	CONNELL, LARRY C. & DOROTHY F	$8.55	$8.55
08/19/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-8.33	$0.00
07/14/1998	BILL	CONNELL, LARRY C. & DOROTHY F	$8.33	$8.33
08/12/1997	PAYMENT	CONNELL, JENIEL & CLEO CHECK	$-8.47	$0.00
07/14/1997	BILL	CONNELL, LARRY C. & DOROTHY F	$8.47	$8.47
08/19/1996	PAYMENT	CONNELL, CLEO & JENIEL	$-8.00	$0.00
07/15/1996	BILL	CONNELL, LARRY C. & DOROTHY F	$8.00	$8.00