Tax Account 011-180-04

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Owners

CONNELL FAMILY TRUST
2490 N WALNUT RD
LAS VEGAS, NV 89115-4356

Account Summary

Account ID	011-180-04
Account Type	Real Estate
Location	0 HIKO
Balance	$166.00
Currently Due	$83.00

Account ID

011-180-04

Account Type

Real Estate

Location

0
HIKO

Balance

$166.00

Currently Due

$83.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.85
Total	$345.85
Paid	$179.85
Balance	$166.00
Due	$83.00
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

$345.85

Total

$345.85

Paid

$179.85

Balance

$166.00

Due

$83.00

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	$96.85	$0.00	$96.85	$96.85	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$83.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.66	$0.00	$331.66	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$334.40	$6.90	$341.30	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$591.90	$0.00	$591.90	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$574.95	$0.00	$574.95	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$574.95	$0.00	$574.95	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$561.15	$0.00	$561.15	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$550.10	$0.00	$550.10	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$524.40	$0.00	$524.40	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$514.05	$0.00	$514.05	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$519.27	$0.00	$519.27	$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 418	$-83.00	$166.00
08/12/2024	PAYMENT	CONNELL FAMILY TRUST CHECK 383	$-96.85	$249.00
07/03/2024	BILL	CONNELL FAMILY TRUST	$345.85	$345.85
02/27/2024	PAYMENT	CONNELL FAMILY TRUST CHECK 269	$-80.00	$0.00
12/26/2023	PAYMENT	CONNELL FAMILY TRUST CHECK 227	$-80.00	$80.00
09/27/2023	PAYMENT	THE CONNELL FAMILY TRUST CHECK 158	$-80.00	$160.00
08/14/2023	PAYMENT	THE CONNELL FAMILY TRUST CHECK 120	$-91.66	$240.00
07/13/2023	BILL	CONNELL FAMILY TRUST	$331.66	$331.66
02/27/2023	PAYMENT	DUNKERLEY, MICKI LYNN CHECK NUM: 137	$-165.24	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.24	$165.24
09/30/2022	PAYMENT	CONNELL, GUY CHECK NUM: 4068	$-3.66	$162.00
09/20/2022	PAYMENT	CONNELL, GUY L & FRANCIS CHECK NUM: 4056	$-172.40	$165.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.66	$338.06
07/07/2022	BILL	CONNELL, GUY L & FRANCIS	$334.40	$334.40
01/31/2022	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3861	$-145.00	$0.00
01/03/2022	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3835	$-145.00	$145.00
10/04/2021	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3758	$-145.00	$290.00
08/16/2021	PAYMENT	CONNELL, GUY CHECK NUM: 3713	$-156.90	$435.00
07/12/2021	BILL	CONNELL, GUY L & FRANCIS	$591.90	$591.90
11/19/2020	PAYMENT	CONNELL GUY L & FRANCIS CHECK NUM: 3388	$-574.95	$0.00
10/21/2020	BILL	CONNELL, GUY L & FRANCIS	$574.95	$574.95
08/26/2019	PAYMENT	CONNELL, FRANCIS CHECK NUM: 3060	$-574.95	$0.00
07/03/2019	BILL	CONNELL, GUY L & FRANCIS	$574.95	$574.95
08/24/2018	PAYMENT	CONNELL, FRANCIS CHECK NUM: 2737	$-561.15	$0.00
07/03/2018	BILL	CONNELL, GUY L & FRANCIS	$561.15	$561.15
08/25/2017	PAYMENT	CONNELL, FRANCIS CHECK NUM: 2397	$-550.10	$0.00
07/03/2017	BILL	CONNELL, GUY L & FRANCIS	$550.10	$550.10
08/15/2016	PAYMENT	CONNELL, GUY CHECK NUM: 2095	$-524.40	$0.00
07/01/2016	BILL	CONNELL, GUY L & FRANCIS	$524.40	$524.40
08/14/2015	PAYMENT	CONNELL, FRANCIS CHECK NUM: 1785	$-514.05	$0.00
07/01/2015	BILL	CONNELL, GUY L & FRANCIS	$514.05	$514.05
08/18/2014	PAYMENT	CONNELL, GUY CHECK NUM: 1481	$-519.27	$0.00
07/07/2014	BILL	CONNELL, GUY L & FRANCIS	$519.27	$519.27
08/23/2013	PAYMENT	CONNELL, GUY CHECK NUM: 1151	$-504.22	$0.00
07/01/2013	BILL	CONNELL, GUY L & FRANCIS	$504.22	$504.22
08/20/2012	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 10806	$-489.55	$0.00
07/06/2012	BILL	CONNELL, GUY L & FRANCIS	$489.55	$489.55
08/17/2011	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 215	$-475.29	$0.00
07/06/2011	BILL	CONNELL, GUY L & FRANCIS	$475.29	$475.29
03/11/2011	PAYMENT	CONNELL, FRANCIS & GUY CHECK BANK: 94-72 NUM: 211	$-498.35	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.76	$498.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.54	$477.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$466.05
07/08/2010	BILL	CONNELL, GUY L & FRANCIS	$461.44	$461.44
08/11/2009	PAYMENT	CONNELL, FRANCIS & GUY CHECK BANK: 94-72 NUM: 9786	$-447.99	$0.00
07/09/2009	BILL	CONNELL, GUY L & FRANCIS	$447.99	$447.99
08/14/2008	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 9444	$-434.94	$0.00
07/10/2008	BILL	CONNELL, GUY L & FRANCIS	$434.94	$434.94
08/15/2007	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 9102	$-422.27	$0.00
07/05/2007	BILL	CONNELL, GUY L & FRANCIS	$422.27	$422.27
08/18/2006	PAYMENT	CONNELL, FRANCIS & GUY CHECK BANK: 94-72 NUM: 8737	$-390.98	$0.00
07/11/2006	BILL	CONNELL, GUY L & FRANCIS	$390.98	$390.98
08/15/2005	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 8327	$-363.70	$0.00
07/15/2005	BILL	CONNELL, GUY L & FRANCIS	$363.70	$363.70
08/12/2004	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 7921	$-360.90	$0.00
07/07/2004	BILL	CONNELL, GUY L & FRANCIS	$360.90	$360.90
07/31/2003	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 7484	$-359.91	$0.00
07/09/2003	BILL	CONNELL, GUY L & FRANCIS	$359.91	$359.91
08/16/2002	PAYMENT	CONNELL, GUY CHECK BANK: 94-72/1224 NUM: 7073	$-346.96	$0.00
07/08/2002	BILL	CONNELL, GUY L & FRANCIS	$346.96	$346.96
08/31/2001	PAYMENT	CONNELL, GUY & FRANCIS CHECK BANK: 94-72/1224 NUM: 6519	$-295.64	$0.00
07/10/2001	BILL	CONNELL, GUY L & FRANCIS	$295.64	$295.64
08/18/2000	PAYMENT	CONNELL, GUY L & FRANCIS CHECK BANK: 94-72/1224 NUM: 5896	$-271.86	$0.00
07/11/2000	BILL	CONNELL, GUY L & FRANCIS	$271.86	$271.86
08/06/1999	PAYMENT	CONNELL, GUY L & FRANCIS CHECK BANK: 94-72/1224 NUM: 5322	$-265.61	$0.00
07/13/1999	BILL	CONNELL, GUY L & FRANCIS	$265.61	$265.61
08/13/1998	PAYMENT	CONNELL, GUY L & FRANCIS CHECK	$-269.10	$0.00
07/14/1998	BILL	CONNELL, GUY L & FRANCIS	$269.10	$269.10
08/07/1997	PAYMENT	EDMONDS, A. H. OR LEONE T. CHECK	$-241.76	$0.00
07/14/1997	BILL	EDMONDS, A. H. & LEONE T.	$241.76	$241.76
08/19/1996	PAYMENT	EDMONDS, A. H. OR LEONE	$-228.30	$0.00
07/15/1996	BILL	EDMONDS, A. H. & LEONE T.	$228.30	$228.30