Tax Account 011-210-21

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Owners

CONNELL, CLEO & JENIEL TRUST
PO BOX 343
ALAMO, NV 89001-0000

Account Summary

Account ID	011-210-21
Account Type	Real Estate
Location	651 DESERT LANE HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-21

Account Type

Real Estate

Location

651 DESERT LANE
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,183.75
Total	$3,183.75
Paid	$3,183.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,183.75

Total

$3,183.75

Paid

$3,183.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$804.75	$0.00	$804.75	$804.75	$0.00
2	10/07/2024	10/17/2024	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
3	01/06/2025	01/16/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
4	03/03/2025	03/13/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.33	$0.00	$3,091.33	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,004.02	$0.00	$3,004.02	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,897.10	$0.00	$2,897.10	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,922.27	$0.00	$2,922.27	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,898.74	$0.00	$2,898.74	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,814.58	$0.00	$2,814.58	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,448.61	$24.32	$2,472.93	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,353.28	$0.00	$2,353.28	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,279.99	$0.00	$2,279.99	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,213.57	$0.00	$2,213.57	$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
07/16/2024	PAYMENT	CONNELL, JENIEL B. CHECK 1037	$-3,183.75	$0.00
07/03/2024	BILL	CONNELL, CLEO & JENIEL TRUST	$3,183.75	$3,183.75
11/29/2023	PAYMENT	CONNELL, JENIEL B CHECK 1027	$-1,540.00	$0.00
10/04/2023	PAYMENT	CONNELL, JENIEL B CHECK 1012	$-770.00	$1,540.00
08/13/2023	PAYMENT	CONNELL, JENIEL CHECK 3506	$-781.33	$2,310.00
07/13/2023	BILL	CONNELL, CLEO & JENIEL TRUST	$3,091.33	$3,091.33
12/30/2022	PAYMENT	CONNELL, JENIEL CHECK NUM: 941	$-1,496.00	$0.00
10/10/2022	PAYMENT	CONNELL, JENIEL B CHECK NUM: 919	$-748.00	$1,496.00
07/28/2022	PAYMENT	CONNELL, JENIEL CHECK NUM: 3395	$-760.02	$2,244.00
07/07/2022	BILL	CONNELL, CLEO & JENIEL TRUST	$3,004.02	$3,004.02
08/11/2021	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 850	$-2,897.10	$0.00
07/12/2021	BILL	CONNELL, CLEO & JENIEL TRUST	$2,897.10	$2,897.10
12/31/2020	PAYMENT	CONNELL, JENIEL B CHECK NUM: 800	$-1,433.06	$0.00
11/20/2020	PAYMENT	CONNELL, JENIEL CHECK NUM: 3038	$-1,489.21	$1,433.06
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-42.94	$2,922.27
10/21/2020	BILL	CONNELL, CLEO & JENIEL TRUST	$2,965.21	$2,965.21
02/19/2020	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 2927	$-722.00	$0.00
12/31/2019	PAYMENT	CONNELL, JENIEL CHECK NUM: 2887	$-722.00	$722.00
09/27/2019	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 2833	$-722.00	$1,444.00
08/12/2019	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK NUM: 676	$-732.74	$2,166.00
07/03/2019	BILL	CONNELL, CLEO & JENIEL TRUST	$2,898.74	$2,898.74
02/26/2019	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 2718	$-701.00	$0.00
01/04/2019	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 601	$-701.00	$701.00
10/02/2018	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 573	$-701.00	$1,402.00
08/01/2018	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 2602	$-711.58	$2,103.00
07/03/2018	BILL	CONNELL, CLEO & JENIEL TRUST	$2,814.58	$2,814.58
12/27/2017	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 503	$-1,216.00	$0.00
11/06/2017	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 491	$-24.32	$1,216.00
10/18/2017	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK NUM: 482	$-608.00	$1,240.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.32	$1,848.32
08/16/2017	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 461	$-624.61	$1,824.00
07/03/2017	BILL	CONNELL, CLEO & JENIEL TRUST	$2,448.61	$2,448.61
12/29/2016	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 414	$-1,174.00	$0.00
08/16/2016	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK NUM: 374	$-1,179.28	$1,174.00
07/01/2016	BILL	CONNELL, CLEO & JENIEL TRUST	$2,353.28	$2,353.28
11/20/2015	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 321	$-1,138.00	$0.00
07/16/2015	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK NUM: 294	$-1,141.99	$1,138.00
07/01/2015	BILL	CONNELL, CLEO & JENIEL TRUST	$2,279.99	$2,279.99
08/11/2014	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 236	$-2,213.57	$0.00
07/07/2014	BILL	CONNELL, CLEO & JENIEL TRUST	$2,213.57	$2,213.57
12/27/2013	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 180	$-1,066.00	$0.00
08/13/2013	PAYMENT	CONNELL, CLEO & JENIEL CHECK NUM: 154	$-1,068.78	$1,066.00
07/01/2013	BILL	CONNELL, CLEO & JENIEL TRUST	$2,134.78	$2,134.78
02/27/2013	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK NUM: 120	$-518.14	$0.00
01/03/2013	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-8401/3224 NUM: 110	$-518.14	$518.14
07/20/2012	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-8401/3224 NUM: 211	$-1,036.31	$1,036.28
07/06/2012	BILL	CONNELL, CLEO & JENIEL TRUST	$2,072.59	$2,072.59
02/29/2012	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 1170	$-500.61	$0.00
12/01/2011	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-8401/3224 NUM: 143	$-500.61	$500.61
09/29/2011	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 1046	$-500.61	$1,001.22
08/12/2011	PAYMENT	CONNELL, CLEO & JENIEL CHECK BANK: 94-8401 NUM: 132	$-500.63	$1,501.83
07/06/2011	BILL	CONNELL, CLEO & JENIEL TRUST	$2,002.46	$2,002.46
02/24/2011	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074 NUM: 851	$-486.03	$0.00
12/29/2010	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 812	$-486.03	$486.03
09/30/2010	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 427	$-486.03	$972.06
08/10/2010	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 471	$-486.05	$1,458.09
07/08/2010	BILL	CONNELL, CLEO & JENIEL TRUST	$1,944.14	$1,944.14
02/25/2010	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 564	$-471.87	$0.00
01/04/2010	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 398	$-471.87	$471.87
10/02/2009	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 350	$-471.87	$943.74
08/04/2009	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 369	$-471.90	$1,415.61
07/09/2009	BILL	CONNELL, CLEO & JENIEL TRUST	$1,887.51	$1,887.51
03/03/2009	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 217	$-458.13	$0.00
12/30/2008	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 160	$-458.13	$458.13
09/26/2008	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 995	$-458.13	$916.26
07/29/2008	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 283	$-458.13	$1,374.39
07/10/2008	BILL	CONNELL, CLEO & JENIEL TRUST	$1,832.52	$1,832.52
02/27/2008	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 801	$-444.78	$0.00
12/28/2007	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 738	$-444.78	$444.78
09/26/2007	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 652	$-444.78	$889.56
08/21/2007	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-8401/3224 NUM: 151	$-444.80	$1,334.34
07/05/2007	BILL	CONNELL, CLEO & JENIEL TRUST	$1,779.14	$1,779.14
02/27/2007	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 452	$-428.28	$0.00
12/28/2006	PAYMENT	CONNELL, CLEO & JENIEL CHECK BANK: 94-158 NUM: 178	$-428.28	$428.28
09/28/2006	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 313	$-428.28	$856.56
08/21/2006	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 272	$-428.29	$1,284.84
07/11/2006	BILL	CONNELL, CLEO & JENIEL TRUST	$1,713.13	$1,713.13
02/27/2006	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 2180	$-415.80	$0.00
01/04/2006	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 2130	$-415.80	$415.80
09/12/2005	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-156/1242 NUM: 1142	$-415.80	$831.60
08/16/2005	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 1136	$-415.83	$1,247.40
07/15/2005	BILL	CONNELL, CLEO & JENIEL TRUST	$1,663.23	$1,663.23
03/01/2005	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 1106	$-401.28	$0.00
12/29/2004	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-156/1242 NUM: 1071	$-401.28	$401.28
10/01/2004	PAYMENT	CONNELL, CLEO & JENIEL CHECK BANK: 94-156 NUM: 1062	$-401.28	$802.56
08/11/2004	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1055	$-421.84	$1,203.84
07/07/2004	BILL	CONNELL, CLEO & JENIEL TRUST	$1,625.68	$1,625.68
03/01/2004	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-156/1242 NUM: 1023	$-398.16	$0.00
01/05/2004	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-156/1242 NUM: 1020	$-398.16	$398.16
09/30/2003	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 1011	$-398.16	$796.32
08/01/2003	PAYMENT	CONNELL, CLEO CHECK BANK: 94-156/1242 NUM: 1008	$-398.19	$1,194.48
07/09/2003	BILL	CONNELL, CLEO & JENIEL TRUST	$1,592.67	$1,592.67
01/28/2003	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 1048	$-199.21	$0.00
12/30/2002	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 1043	$-199.21	$199.21
09/26/2002	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 579	$-199.21	$398.42
08/13/2002	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 534	$-217.70	$597.63
07/08/2002	BILL	CONNELL, CLEO & JENIEL TRUST	$815.33	$815.33
02/26/2002	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 1010	$-195.87	$0.00
12/31/2001	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 1255	$-195.87	$195.87
10/01/2001	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 986	$-195.87	$391.74
08/16/2001	PAYMENT	CONNELL, CLEO CHECK BANK: 94-7074/3212 NUM: 1057	$-216.68	$587.61
07/10/2001	BILL	CONNELL, CLEO & JENIEL TRUST	$804.29	$804.29
02/28/2001	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 963	$-192.64	$0.00
01/03/2001	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-7074/3212 NUM: 788	$-192.64	$192.64
09/28/2000	PAYMENT	CONNELL, CLEO & JENIEL CHECK BANK: 94-158/1242 NUM: 934	$-192.64	$385.28
08/07/2000	PAYMENT	CONNELL, CLEO & JENIEL TRUST CHECK BANK: 94-158/1242 NUM: 924	$-218.97	$577.92
07/11/2000	BILL	CONNELL, CLEO & JENIEL TRUST	$796.89	$796.89
03/03/2000	PAYMENT	CONNELL, CLEO & JENIEL CHECK BANK: 94-158/1242 NUM: 900	$-188.45	$0.00
01/04/2000	PAYMENT	CONNELL, CLEO & JENIEL CHECK BANK: 94-158/1242 NUM: 889	$-188.45	$188.45
09/29/1999	PAYMENT	CONNELL, CLEO & JENIEL CHECK BANK: 94-158/1242 NUM: 876	$-188.45	$376.90
08/17/1999	PAYMENT	CONNELL, CLEO CHECK BANK: 94-158/1242 NUM: 870	$-214.80	$565.35
07/13/1999	BILL	CONNELL, CLEO & JENIEL	$780.15	$780.15
02/25/1999	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-183.98	$0.00
01/06/1999	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-183.98	$183.98
10/06/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-183.98	$367.96
08/13/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-222.73	$551.94
07/14/1998	BILL	CONNELL, CLEO & JENIEL	$774.67	$774.67
08/12/1997	PAYMENT	CONNELL, JENIEL & CLEO CHECK	$-846.64	$0.00
07/14/1997	BILL	CONNELL, CLEO & JENIEL	$846.64	$846.64
08/19/1996	PAYMENT	CONNELL, CLEO & JENIEL	$-498.19	$0.00
07/15/1996	BILL	CONNELL, CLEO & JENIEL	$498.19	$498.19