Tax Account 011-180-01

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Owners

CONNELL, GUY L & FRANCIS TRUST
2490 N WALNUT RD
LAS VEGAS, NV 89115

Account Summary

Account ID	011-180-01
Account Type	Real Estate
Location	0 HIKO
Balance	$296.00
Currently Due	$148.00

Account ID

011-180-01

Account Type

Real Estate

Location

0
HIKO

Balance

$296.00

Currently Due

$148.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.89
Total	$604.89
Paid	$308.89
Balance	$296.00
Due	$148.00
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

$604.89

Total

$604.89

Paid

$308.89

Balance

$296.00

Due

$148.00

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	$160.89	$0.00	$160.89	$160.89	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.19	$0.00	$596.19	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$552.78	$11.31	$564.09	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$512.57	$0.00	$512.57	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$490.48	$0.00	$490.48	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$467.60	$0.00	$467.60	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$444.17	$0.00	$444.17	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$430.46	$0.00	$430.46	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$396.84	$0.00	$396.84	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$366.65	$0.00	$366.65	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$339.50	$0.00	$339.50	$0.00	$0.00	2.9819	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
10/07/2024	PAYMENT	CONNELL, FAMILY TRUST CHECK 419	$-148.00	$296.00
08/12/2024	PAYMENT	CONNELL FAMILY TRUST CHECK 382	$-160.89	$444.00
07/03/2024	BILL	CONNELL, GUY L & FRANCIS TRUST	$604.89	$604.89
02/27/2024	PAYMENT	CONNELL FAMILY TRUST CHECK 270	$-146.00	$0.00
12/26/2023	PAYMENT	THE CONNELL FAMILY TRUST CHECK 226	$-146.00	$146.00
09/27/2023	PAYMENT	THE CONNELL FAMILY TRUST CHECK 157	$-146.00	$292.00
08/14/2023	PAYMENT	THE CONNELL FAMILY TRUST CHECK 119	$-158.19	$438.00
07/13/2023	BILL	CONNELL, GUY L & FRANCIS TRUST	$596.19	$596.19
02/27/2023	PAYMENT	DUNKERLEY, MICKI LYNN CHECK NUM: 138	$-275.40	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.40	$275.40
09/30/2022	PAYMENT	CONNELL, GUY CHECK NUM: 4068	$-5.91	$270.00
09/20/2022	PAYMENT	CONNELL, GUY L & FRANCIS CHECK NUM: 4057	$-282.78	$275.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.91	$558.69
07/07/2022	BILL	CONNELL, GUY L & FRANCIS TRUST	$552.78	$552.78
01/31/2022	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3861	$-125.00	$0.00
01/03/2022	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3835	$-125.00	$125.00
10/04/2021	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3758	$-125.00	$250.00
08/16/2021	PAYMENT	CONNELL, GUY CHECK NUM: 3713	$-137.57	$375.00
07/12/2021	BILL	CONNELL, GUY L & FRANCIS TRUST	$512.57	$512.57
11/19/2020	PAYMENT	CONNELL GUY L & FRANCIS CHECK NUM: 3388	$-490.48	$0.00
10/21/2020	BILL	CONNELL, GUY L & FRANCIS TRUST	$490.48	$490.48
08/26/2019	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3060	$-467.60	$0.00
07/03/2019	BILL	CONNELL, GUY L & FRANCIS TRUST	$467.60	$467.60
08/24/2018	PAYMENT	CONNELL, FRANCIS CHECK NUM: 2737	$-444.17	$0.00
07/03/2018	BILL	CONNELL, GUY L & FRANCIS TRUST	$444.17	$444.17
08/25/2017	PAYMENT	CONNELL, FRANCIS CHECK NUM: 2397	$-430.46	$0.00
07/03/2017	BILL	CONNELL, GUY L & FRANCIS TRUST	$430.46	$430.46
08/15/2016	PAYMENT	CONNELL, GUY CHECK NUM: 2095	$-396.84	$0.00
07/01/2016	BILL	CONNELL, GUY L & FRANCIS TRUST	$396.84	$396.84
08/14/2015	PAYMENT	CONNELL, FRANCIS CHECK NUM: 1785	$-366.65	$0.00
07/01/2015	BILL	CONNELL, GUY L & FRANCIS TRUST	$366.65	$366.65
08/18/2014	PAYMENT	CONNELL, GUY CHECK NUM: 1481	$-339.50	$0.00
07/07/2014	BILL	CONNELL, GUY L & FRANCIS TRUST	$339.50	$339.50
08/23/2013	PAYMENT	CONNELL, GUY CHECK NUM: 1151	$-314.34	$0.00
07/01/2013	BILL	CONNELL, GUY L & FRANCIS TRUST	$314.34	$314.34
08/20/2012	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 10806	$-291.06	$0.00
07/06/2012	BILL	CONNELL, GUY L & FRANCIS TRUST	$291.06	$291.06
08/17/2011	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 215	$-368.83	$0.00
07/06/2011	BILL	CONNELL, GUY L & FRANCIS TRUST	$368.83	$368.83
03/11/2011	PAYMENT	CONNELL, FRANCIS & GUY CHECK BANK: 94-72 NUM: 211	$-269.49	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.23	$269.49
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$258.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$252.02
07/08/2010	BILL	CONNELL, GUY L & FRANCIS TRUST	$249.52	$249.52
08/11/2009	PAYMENT	CONNELL, FRANCIS & GUY CHECK BANK: 94-72 NUM: 9786	$-231.04	$0.00
07/09/2009	BILL	CONNELL, GUY L & FRANCIS TRUST	$231.04	$231.04
08/14/2008	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 9444	$-214.51	$0.00
07/10/2008	BILL	CONNELL, GUY L & FRANCIS TRUST	$214.51	$214.51
08/15/2007	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 9102	$-198.63	$0.00
07/05/2007	BILL	CONNELL, GUY L & FRANCIS TRUST	$198.63	$198.63
08/18/2006	PAYMENT	CONNELL, FRANCIS & GUY CHECK BANK: 94-72 NUM: 8737	$-183.91	$0.00
07/11/2006	BILL	CONNELL, GUY L & FRANCIS TRUST	$183.91	$183.91
08/15/2005	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 8327	$-171.08	$0.00
07/15/2005	BILL	CONNELL, GUY L & FRANCIS TRUST	$171.08	$171.08
08/12/2004	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 7921	$-170.34	$0.00
07/07/2004	BILL	CONNELL, GUY L & FRANCIS TRUST	$170.34	$170.34
07/31/2003	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 7484	$-171.01	$0.00
07/09/2003	BILL	CONNELL, GUY L & FRANCIS TRUST	$171.01	$171.01
08/16/2002	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 7073	$-160.76	$0.00
07/08/2002	BILL	CONNELL, GUY L & FRANCIS TRUST	$160.76	$160.76
08/31/2001	PAYMENT	CONNELL, GUY & FRANCIS CHECK BANK: 94-72/1224 NUM: 6519	$-180.36	$0.00
07/10/2001	BILL	CONNELL, GUY L & FRANCIS TRUST	$180.36	$180.36
08/22/2000	PAYMENT	FIRST SECURITY TRUST CO. CHECK BANK: 31-1/1240 NUM: 1151526	$-133.78	$0.00
07/11/2000	BILL	FIRST SECURITY TRUST CO.	$133.78	$133.78
08/12/1999	PAYMENT	FIRST SECURITY BANK CHECK BANK: 31-1/1240 NUM: 1079760	$-66.59	$0.00
08/12/1999	PAYMENT	FIRST SECURITY BANK CHECK BANK: 31-1/1240 NUM: 1079757	$-66.60	$66.59
07/13/1999	BILL	FIRST SECURITY TRUST CO.	$133.19	$133.19
08/13/1998	PAYMENT	FIRST SECURITY TRUST CO/CARSE CHECK	$-62.56	$0.00
08/13/1998	PAYMENT	FIRST SECURITY TRUST CO/LAMB CHECK	$-62.57	$62.56
07/14/1998	BILL	FIRST SECURITY TRUST CO.	$125.13	$125.13
08/21/1997	PAYMENT	LAMB & ONE INDUSTRIES CHECK	$-101.12	$0.00
07/14/1997	BILL	LAMB & ONE TRUSTEE	$101.12	$101.12
08/12/1996	PAYMENT	LAMB & ONE TRUSTEE	$-108.04	$0.00
07/15/1996	BILL	LAMB & ONE TRUSTEE	$108.04	$108.04