Tax Account 008-031-65

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Owners

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

Account Summary

Account ID	008-031-65
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.47
Total	$19.47
Paid	$19.47
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

$19.47

Total

$19.47

Paid

$19.47

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	$19.47	$0.00	$19.47	$19.47	$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	$18.76	$0.00	$18.76	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$18.11	$0.00	$18.11	$0.00	$0.00	2.9794	6.0
2021/2022 REAL ESTATE TAXES	$17.81	$0.00	$17.81	$0.00	$0.00	2.9794	6.0
2020/2021 REAL ESTATE TAXES	$17.87	$0.00	$17.87	$0.00	$0.00	2.9794	6.0
2019/2020 REAL ESTATE TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	2.9794	6.0
2018/2019 REAL ESTATE TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	2.9794	6.0
2017/2018 REAL ESTATE TAXES	$22.99	$0.00	$22.99	$0.00	$0.00	2.9794	6.0
2016/2017 REAL ESTATE TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	2.9794	6.0
2015/2016 REAL ESTATE TAXES	$7.05	$0.00	$7.05	$0.00	$0.00	2.9774	6.0
2014/2015 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$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	$-19.47	$0.00
07/03/2024	BILL	RANKIN RANCHES & LIVESTOCK LLC	$19.47	$19.47
09/05/2023	PAYMENT	RANKIN RANCHES AND LIVESTOCK, LLC CHECK 1117	$-18.76	$0.00
07/13/2023	BILL	RANKIN RANCHES & LIVESTOCK LLC	$18.76	$18.76
07/28/2022	PAYMENT	RANKIN RANCHES & LIVESTOCK LLC CHECK NUM: 1089	$-18.11	$0.00
07/07/2022	BILL	RANKIN RANCHES & LIVESTOCK LLC	$18.11	$18.11
08/09/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2565	$-17.81	$0.00
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$17.81	$17.81
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2489	$-17.87	$0.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$17.87	$17.87
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1562	$-17.93	$0.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$17.93	$17.93
07/25/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2101	$-18.35	$0.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$18.35	$18.35
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-22.99	$0.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$22.99	$22.99
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-12.42	$0.00
07/01/2016	BILL	CONNELL, LARRY AND DOROTHY	$12.42	$12.42
08/10/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-7.05	$0.00
07/01/2015	BILL	CONNELL, LARRY AND DOROTHY	$7.05	$7.05
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-6.53	$0.00
07/07/2014	BILL	CONNELL, LARRY AND DOROTHY	$6.53	$6.53
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-6.17	$0.00
07/01/2013	BILL	CONNELL, LARRY AND DOROTHY	$6.17	$6.17
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-6.14	$0.00
07/06/2012	BILL	CONNELL, LARRY AND DOROTHY	$6.14	$6.14
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-6.06	$0.00
07/06/2011	BILL	CONNELL, LARRY AND DOROTHY	$6.06	$6.06
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-5.61	$0.00
07/08/2010	BILL	CONNELL, LARRY AND DOROTHY	$5.61	$5.61
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-5.20	$0.00
07/09/2009	BILL	CONNELL, LARRY AND DOROTHY	$5.20	$5.20
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-4.83	$0.00
07/10/2008	BILL	CONNELL, LARRY AND DOROTHY	$4.83	$4.83
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-4.50	$0.00
07/05/2007	BILL	CONNELL, LARRY AND DOROTHY	$4.50	$4.50
08/28/2006	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 281	$-4.49	$0.00
07/11/2006	BILL	CONNELL, LARRY AND DOROTHY	$4.49	$4.49
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-4.34	$0.00
07/15/2005	BILL	CONNELL, LARRY AND DOROTHY	$4.34	$4.34
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-4.32	$0.00
07/07/2004	BILL	CONNELL, LARRY AND DOROTHY	$4.32	$4.32
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-4.25	$0.00
07/09/2003	BILL	CONNELL, LARRY AND DOROTHY	$4.25	$4.25
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-3.99	$0.00
07/08/2002	BILL	CONNELL, LARRY AND DOROTHY	$3.99	$3.99
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-64.31	$0.00
07/10/2001	BILL	CONNELL, LARRY AND DOROTHY	$64.31	$64.31
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-1.91	$0.00
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-47.73	$1.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$49.64
07/11/2000	BILL	CONNELL, LARRY AND DOROTHY	$47.73	$47.73