Tax Account 008-031-47

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-031-47
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.88
Total	$22.88
Paid	$22.88
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

$22.88

Total

$22.88

Paid

$22.88

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	$22.88	$0.00	$22.88	$22.88	$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	$21.94	$0.00	$21.94	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.9809	6.0
2021/2022 REAL ESTATE TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	2.9809	6.0
2020/2021 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.9809	6.0
2019/2020 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.9809	6.0
2018/2019 REAL ESTATE TAXES	$18.82	$0.00	$18.82	$0.00	$0.00	2.9809	6.0
2017/2018 REAL ESTATE TAXES	$23.44	$0.00	$23.44	$0.00	$0.00	2.9809	6.0
2016/2017 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.9809	6.0
2015/2016 REAL ESTATE TAXES	$7.44	$0.00	$7.44	$0.00	$0.00	2.9809	6.0
2014/2015 REAL ESTATE TAXES	$6.89	$0.00	$6.89	$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	$-22.88	$0.00
07/03/2024	BILL	SPENCER, JOSEY & MARISSA	$22.88	$22.88
08/21/2023	PAYMENT	SPENCER, JOSEY CHECK 1986	$-21.94	$0.00
07/13/2023	BILL	SPENCER, JOSEY & MARISSA	$21.94	$21.94
08/15/2022	PAYMENT	SPENCER, JOSEY B CHECK NUM: 1925	$-21.05	$0.00
07/07/2022	BILL	SPENCER, JOSEY & MARISSA	$21.05	$21.05
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-20.23	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$20.23	$20.23
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-19.77	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$19.77	$19.77
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-19.31	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$19.31	$19.31
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-18.82	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$18.82	$18.82
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-23.44	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$23.44	$23.44
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-12.85	$0.00
07/01/2016	BILL	CONNELL, LARRY C. & DOROTHY F	$12.85	$12.85
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-7.44	$0.00
07/01/2015	BILL	CONNELL, LARRY C. & DOROTHY F	$7.44	$7.44
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-6.89	$0.00
07/07/2014	BILL	CONNELL, LARRY C. & DOROTHY F	$6.89	$6.89
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-6.37	$0.00
07/01/2013	BILL	CONNELL, LARRY C. & DOROTHY F	$6.37	$6.37
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-5.90	$0.00
07/06/2012	BILL	CONNELL, LARRY C. & DOROTHY F	$5.90	$5.90
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-5.90	$0.00
07/06/2011	BILL	CONNELL, LARRY C. & DOROTHY F	$5.90	$5.90
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-6.83	$0.00
07/08/2010	BILL	CONNELL, LARRY C. & DOROTHY F	$6.83	$6.83
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-11.54	$0.00
07/09/2009	BILL	CONNELL, LARRY C. & DOROTHY F	$11.54	$11.54
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-13.62	$0.00
07/10/2008	BILL	CONNELL, LARRY C. & DOROTHY F	$13.62	$13.62
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-12.61	$0.00
07/05/2007	BILL	CONNELL, LARRY C. & DOROTHY F	$12.61	$12.61
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-11.67	$0.00
07/11/2006	BILL	CONNELL, LARRY C. & DOROTHY F	$11.67	$11.67
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-10.85	$0.00
07/15/2005	BILL	CONNELL, LARRY C. & DOROTHY F	$10.85	$10.85
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-10.29	$0.00
07/07/2004	BILL	CONNELL, LARRY C. & DOROTHY F	$10.29	$10.29
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-9.80	$0.00
07/09/2003	BILL	CONNELL, LARRY C. & DOROTHY F	$9.80	$9.80
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-10.60	$0.00
07/08/2002	BILL	CONNELL, LARRY C. & DOROTHY F	$10.60	$10.60
08/16/2001	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 1057	$-10.30	$0.00
07/10/2001	BILL	CONNELL, LARRY C. & DOROTHY F	$10.30	$10.30
08/17/2000	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 927	$-10.17	$0.00
07/11/2000	BILL	CONNELL, LARRY C. & DOROTHY F	$10.17	$10.17
08/17/1999	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 870	$-9.60	$0.00
07/13/1999	BILL	CONNELL, LARRY C. & DOROTHY F	$9.60	$9.60
08/19/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-9.35	$0.00
07/14/1998	BILL	CONNELL, LARRY C. & DOROTHY F	$9.35	$9.35
08/12/1997	PAYMENT	CONNELL, JENIEL & CLEO CHECK	$-9.54	$0.00
07/14/1997	BILL	CONNELL, LARRY C. & DOROTHY F	$9.54	$9.54
08/19/1996	PAYMENT	CONNELL, CLEO & JENIEL	$-8.98	$0.00
07/15/1996	BILL	CONNELL, LARRY C. & DOROTHY F	$8.98	$8.98