Tax Account 011-004-005

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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	$43.98
Currently Due	$43.98

Account ID

011-004-005

Account Type

Real Estate

Location

668 9TH ST

Balance

$43.98

Currently Due

$43.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.98
Total	$43.98
Paid	$0.00
Balance	$43.98
Due	$43.98
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$43.98

Total

$43.98

Paid

$0.00

Balance

$43.98

Due

$43.98

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$43.98	$0.00	$43.98	$0.00	$43.98
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.98
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.98
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.49	$0.00	$44.49	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	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