Tax Account 011-004-005
Owners
MCCONNELL, RICK ET AL
PO BOX 3581
WEST WENDOVER, NV 89883-3581
MCCONNELL, RICK JR ET AL
MCCONNELL, VICTORIA ET AL
726781
Account Summary
| Account ID | 011-004-005 |
|---|---|
| Account Type | Real Estate |
| Location | 668 9TH ST |
| Balance | $43.64 |
| Currently Due | $43.64 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $43.64 |
| Total | $43.64 |
| Paid | $0.00 |
| Balance | $43.64 |
| Due | $43.64 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $44.49 | $0.00 | $0.00 | $44.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $42.07 | $0.00 | $0.00 | $42.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.52 | $0.00 | $0.00 | $24.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.38 | $0.00 | $0.00 | $9.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.53 | $0.00 | $0.00 | $8.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.53 | $0.00 | $0.00 | $8.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.53 | $0.00 | $0.00 | $8.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.53 | $0.00 | $0.00 | $8.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MCCONNELL, RICK ET AL | $43.64 | $43.64 |
| 08/25/2025 | PAYMENT | "RICK MCCONNELL" ONLINE | $-43.98 | $0.00 |
| 07/11/2025 | BILL | MCCONNELL, RICK ET AL | $43.98 | $43.98 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.25 | $0.00 |
| 08/30/2024 | PAYMENT | "RICK MCCONNELL" SYS 1001006477 ORIG: ONLINE | $-44.24 | $0.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.25 | $44.49 |
| 08/30/2024 | ADJUSTMENT | "RICK MCCONNELL" ONLINE 1001006477 VOIDED PAYMENT: 927553. REASON: AMENDMENT TO RE 2025 | $44.24 | $44.24 |
| 08/13/2024 | PAYMENT | "RICK MCCONNELL" ONLINE | $-44.24 | $0.00 |
| 07/10/2024 | BILL | MCCONNELL, RICK ET AL | $44.24 | $44.24 |
| 08/08/2023 | PAYMENT | MCCONNELL, RICKIE N CREDIT: D BANK: OP INTERNET NUM: 024473 | $-42.07 | $0.00 |
| 07/12/2023 | BILL | MCCONNELL, RICK ET AL | $42.07 | $42.07 |
| 08/17/2022 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-37.34 | $0.00 |
| 07/12/2022 | BILL | MCCONNELL, RICK ET AL | $37.34 | $37.34 |
| 08/27/2021 | PAYMENT | MCCONNELL, RICK CREDIT: D BANK: OP INTERNET NUM: 049127 | $-24.52 | $0.00 |
| 07/14/2021 | BILL | MCCONNELL, RICK ET AL | $24.52 | $24.52 |
| 08/11/2020 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-9.41 | $0.00 |
| 07/15/2020 | BILL | MCCONNELL, RICK ET AL | $9.41 | $9.41 |
| 08/28/2019 | PAYMENT | MCCONNELL, RICK M CHECK NUM: MO | $-9.41 | $0.00 |
| 07/10/2019 | BILL | MCCONNELL, RICK ET AL | $9.41 | $9.41 |
| 08/24/2018 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-9.38 | $0.00 |
| 07/09/2018 | BILL | MCCONNELL, RICK ET AL | $9.38 | $9.38 |
| 08/09/2017 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-8.53 | $0.00 |
| 07/07/2017 | BILL | MCCONNELL, RICK ET AL | $8.53 | $8.53 |
| 08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-8.53 | $0.00 |
| 07/08/2016 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 07/22/2015 | PAYMENT | JLJ RANCHES, LLC CHECK NUM: 1233 | $-8.53 | $0.00 |
| 07/08/2015 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/01/2014 | PAYMENT | JLJ RANCHES, LLC CHECK NUM: 1219 | $-8.53 | $0.00 |
| 07/10/2014 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 07/26/2013 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1209 | $-8.53 | $0.00 |
| 07/16/2013 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/01/2012 | PAYMENT | JIJ RANCHES LLC CHECK NUM: 1204 | $-8.53 | $0.00 |
| 07/10/2012 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/01/2011 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1199 | $-8.53 | $0.00 |
| 07/14/2011 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/20/2010 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1190 | $-8.53 | $0.00 |
| 07/14/2010 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/05/2009 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1172 | $-8.53 | $0.00 |
| 07/21/2009 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 07/25/2008 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1166 | $-8.53 | $0.00 |
| 07/14/2008 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/14/2007 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1144 | $-8.53 | $0.00 |
| 07/13/2007 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/31/2006 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1123 | $-8.53 | $0.00 |
| 07/19/2006 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 08/25/2005 | PAYMENT | JIJ RANCHES, LLC CHECK NUM: 1108 | $-8.53 | $0.00 |
| 07/21/2005 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
| 07/23/2004 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2004 | BILL | JLJ RANCHES LLC @ | $11.55 | $11.55 |
| 08/04/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | JLJ RANCHES LLC @ | $11.55 | $11.55 |
