Tax Account 008-031-63

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-031-63
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.38
Total	$17.38
Paid	$17.38
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

$17.38

Total

$17.38

Paid

$17.38

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	$17.38	$0.00	$17.38	$17.38	$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	$16.83	$0.00	$16.83	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.9774	6.0
2021/2022 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.9774	6.0
2020/2021 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.9774	6.0
2019/2020 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.9774	6.0
2018/2019 REAL ESTATE TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	2.9774	6.0
2017/2018 REAL ESTATE TAXES	$21.25	$0.00	$21.25	$0.00	$0.00	2.9774	6.0
2016/2017 REAL ESTATE TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	2.9774	6.0
2015/2016 REAL ESTATE TAXES	$5.51	$0.00	$5.51	$0.00	$0.00	2.9774	6.0
2014/2015 REAL ESTATE TAXES	$5.10	$0.00	$5.10	$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
08/29/2024	PAYMENT	RANKIN RANCHES & LIVESTOCK, LLC CHECK 1152	$-17.38	$0.00
07/03/2024	BILL	RANKIN RANCHES & LIVESTOCK LLC	$17.38	$17.38
09/05/2023	PAYMENT	RANKIN RANCHES AND LIVESTOCK, LLC CHECK 1117	$-16.83	$0.00
07/13/2023	BILL	RANKIN RANCHES & LIVESTOCK LLC	$16.83	$16.83
07/28/2022	PAYMENT	RANKIN RANCHES & LIVESTOCK LLC CHECK NUM: 1089	$-16.32	$0.00
07/07/2022	BILL	RANKIN RANCHES & LIVESTOCK LLC	$16.32	$16.32
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-16.11	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$16.11	$16.11
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-16.14	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$16.14	$16.14
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-16.20	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$16.20	$16.20
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-16.54	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$16.54	$16.54
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-21.25	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$21.25	$21.25
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-10.79	$0.00
07/01/2016	BILL	CONNELL, LARRY AND DOROTHY	$10.79	$10.79
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-5.51	$0.00
07/01/2015	BILL	CONNELL, LARRY AND DOROTHY	$5.51	$5.51
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-5.10	$0.00
07/07/2014	BILL	CONNELL, LARRY AND DOROTHY	$5.10	$5.10
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-4.80	$0.00
07/01/2013	BILL	CONNELL, LARRY AND DOROTHY	$4.80	$4.80
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-4.80	$0.00
07/06/2012	BILL	CONNELL, LARRY AND DOROTHY	$4.80	$4.80
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-4.73	$0.00
07/06/2011	BILL	CONNELL, LARRY AND DOROTHY	$4.73	$4.73
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-4.38	$0.00
07/08/2010	BILL	CONNELL, LARRY AND DOROTHY	$4.38	$4.38
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-4.05	$0.00
07/09/2009	BILL	CONNELL, LARRY AND DOROTHY	$4.05	$4.05
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-3.77	$0.00
07/10/2008	BILL	CONNELL, LARRY AND DOROTHY	$3.77	$3.77
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-3.49	$0.00
07/05/2007	BILL	CONNELL, LARRY AND DOROTHY	$3.49	$3.49
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-3.48	$0.00
07/11/2006	BILL	CONNELL, LARRY AND DOROTHY	$3.48	$3.48
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-3.38	$0.00
07/15/2005	BILL	CONNELL, LARRY AND DOROTHY	$3.38	$3.38
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-3.36	$0.00
07/07/2004	BILL	CONNELL, LARRY AND DOROTHY	$3.36	$3.36
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-3.32	$0.00
07/09/2003	BILL	CONNELL, LARRY AND DOROTHY	$3.32	$3.32
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-3.10	$0.00
07/08/2002	BILL	CONNELL, LARRY AND DOROTHY	$3.10	$3.10
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-50.26	$0.00
07/10/2001	BILL	CONNELL, LARRY AND DOROTHY	$50.26	$50.26
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-1.49	$0.00
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-37.26	$1.49
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$38.75
07/11/2000	BILL	CONNELL, LARRY AND DOROTHY	$37.26	$37.26