Tax Account 008-031-64

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Owners

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

Account Summary

Account ID	008-031-64
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.40
Total	$18.40
Paid	$18.40
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

$18.40

Total

$18.40

Paid

$18.40

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	$18.40	$0.00	$18.40	$18.40	$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	$17.80	$0.00	$17.80	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$17.22	$0.00	$17.22	$0.00	$0.00	2.9774	6.0
2021/2022 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.9774	6.0
2020/2021 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.9774	6.0
2019/2020 REAL ESTATE TAXES	$17.07	$0.00	$17.07	$0.00	$0.00	2.9774	6.0
2018/2019 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.9794	6.0
2017/2018 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.9794	6.0
2016/2017 REAL ESTATE TAXES	$11.58	$0.00	$11.58	$0.00	$0.00	2.9794	6.0
2015/2016 REAL ESTATE TAXES	$6.27	$0.00	$6.27	$0.00	$0.00	2.9774	6.0
2014/2015 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$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	$-18.40	$0.00
07/03/2024	BILL	RANKIN RANCHES & LIVESTOCK LLC	$18.40	$18.40
09/05/2023	PAYMENT	RANKIN RANCHES AND LIVESTOCK, LLC CHECK 1117	$-17.80	$0.00
07/13/2023	BILL	RANKIN RANCHES & LIVESTOCK LLC	$17.80	$17.80
07/28/2022	PAYMENT	RANKIN RANCHES & LIVESTOCK LLC CHECK NUM: 1089	$-17.22	$0.00
07/07/2022	BILL	RANKIN RANCHES & LIVESTOCK LLC	$17.22	$17.22
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-16.98	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$16.98	$16.98
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-17.01	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$17.01	$17.01
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-17.07	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$17.07	$17.07
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-17.39	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$17.39	$17.39
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-22.08	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$22.08	$22.08
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-11.58	$0.00
07/01/2016	BILL	CONNELL, LARRY AND DOROTHY	$11.58	$11.58
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-6.27	$0.00
07/01/2015	BILL	CONNELL, LARRY AND DOROTHY	$6.27	$6.27
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-5.81	$0.00
07/07/2014	BILL	CONNELL, LARRY AND DOROTHY	$5.81	$5.81
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-5.49	$0.00
07/01/2013	BILL	CONNELL, LARRY AND DOROTHY	$5.49	$5.49
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-5.46	$0.00
07/06/2012	BILL	CONNELL, LARRY AND DOROTHY	$5.46	$5.46
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-5.38	$0.00
07/06/2011	BILL	CONNELL, LARRY AND DOROTHY	$5.38	$5.38
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-4.99	$0.00
07/08/2010	BILL	CONNELL, LARRY AND DOROTHY	$4.99	$4.99
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-4.62	$0.00
07/09/2009	BILL	CONNELL, LARRY AND DOROTHY	$4.62	$4.62
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-4.29	$0.00
07/10/2008	BILL	CONNELL, LARRY AND DOROTHY	$4.29	$4.29
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-4.00	$0.00
07/05/2007	BILL	CONNELL, LARRY AND DOROTHY	$4.00	$4.00
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-3.98	$0.00
07/11/2006	BILL	CONNELL, LARRY AND DOROTHY	$3.98	$3.98
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-3.84	$0.00
07/15/2005	BILL	CONNELL, LARRY AND DOROTHY	$3.84	$3.84
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-3.83	$0.00
07/07/2004	BILL	CONNELL, LARRY AND DOROTHY	$3.83	$3.83
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-3.78	$0.00
07/09/2003	BILL	CONNELL, LARRY AND DOROTHY	$3.78	$3.78
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-3.53	$0.00
07/08/2002	BILL	CONNELL, LARRY AND DOROTHY	$3.53	$3.53
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-57.45	$0.00
07/10/2001	BILL	CONNELL, LARRY AND DOROTHY	$57.45	$57.45
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-1.71	$0.00
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-42.65	$1.71
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$44.36
07/11/2000	BILL	CONNELL, LARRY AND DOROTHY	$42.65	$42.65