Tax Account 035-013-008

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Owners

MCCONNELL, DAVID & JOANNE
5759 APACHE AVE
ELKO, NV 89801-5205

621792

Account Summary

Account ID	035-013-008
Account Type	Real Estate
Location	5759 APACHE AVE
Balance	$166.22
Currently Due	$0.00

Account ID

035-013-008

Account Type

Real Estate

Location

5759 APACHE AVE

Balance

$166.22

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$665.23
Total	$665.23
Paid	$499.01
Balance	$166.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$665.23

Total

$665.23

Paid

$499.01

Balance

$166.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$166.57	$0.00	$0.00	$166.57	$166.57	$0.00
2	10/06/2025	10/16/2025	Paid	$166.22	$0.00	$0.00	$166.22	$166.22	$0.00
3	01/05/2026	01/15/2026	Paid	$166.22	$0.00	$0.00	$166.22	$166.22	$0.00
4	03/02/2026	03/12/2026	Due	$166.22	$0.00	$0.00	$166.22	$0.00	$166.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$657.25	$0.00	$0.00	$657.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$587.91	$0.00	$0.00	$587.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$570.85	$0.00	$0.00	$570.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.16	$0.00	$0.00	$589.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$573.35	$0.00	$0.00	$573.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$556.40	$0.00	$0.00	$556.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$474.77	$0.00	$0.00	$474.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$420.08	$0.00	$0.00	$420.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$407.84	$0.00	$0.00	$407.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$406.87	$0.00	$0.00	$406.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$417.02	$0.00	$0.00	$417.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	DAVID MCCONNELL CHECK (LOCKBOX-LA) - 6554	$-166.22	$166.22
09/16/2025	PAYMENT	DAVID MCCONNELL CHECK (LOCKBOX-LA) - 6542	$-166.22	$332.44
08/21/2025	PAYMENT	DAVID MCCONNELL CHECK (LOCKBOX-LA) - 6532	$-166.57	$498.66
08/21/2025	ADJUSTMENT	DAVID MCCONNELL CHECK (LOCKBOX-LA) - 6532 VOIDED PAYMENT: 1132259. REASON: DID NOT ENTER MONEY ORDERS	$166.57	$665.23
08/21/2025	PAYMENT	DAVID MCCONNELL CHECK (LOCKBOX-LA) - 6532	$-166.57	$498.66
07/11/2025	BILL	MCCONNELL, DAVID & JOANNE	$665.23	$665.23
01/13/2025	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6480	$-168.54	$0.00
01/13/2025	ADJUSTMENT	MCCONNELL, DAVID & JOANNE CHECK 6480 VOIDED PAYMENT: 1072530. REASON: CANNOT DESKTOP/REDO @ COUNTER	$168.54	$168.54
01/10/2025	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6480	$-168.54	$0.00
12/12/2024	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6467	$-168.54	$168.54
09/25/2024	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6440	$-17.25	$337.08
09/12/2024	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6439	$-151.29	$354.33
08/30/2024	PAYMENT	MCCONNELL, DAVID & JOANNE SYS 6431 ORIG: CHECK	$-151.63	$505.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.75	$657.25
08/30/2024	ADJUSTMENT	MCCONNELL, DAVID & JOANNE CHECK 6431 VOIDED PAYMENT: 944200. REASON: AMENDMENT TO RE 2025	$151.63	$605.50
08/20/2024	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6431	$-151.63	$453.87
07/10/2024	BILL	MCCONNELL, DAVID & JOANNE	$605.50	$605.50
12/15/2023	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6365	$-146.97	$0.00
11/09/2023	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6358+	$-146.97	$146.97
09/14/2023	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6347	$-146.97	$293.94
08/11/2023	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6339	$-147.00	$440.91
07/12/2023	BILL	MCCONNELL, DAVID & JOANNE	$587.91	$587.91
02/10/2023	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6285	$-142.70	$0.00
12/16/2022	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6268	$-142.70	$142.70
10/13/2022	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6254	$-142.70	$285.40
08/15/2022	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6241	$-142.75	$428.10
07/12/2022	BILL	MCCONNELL, DAVID & JOANNE	$570.85	$570.85
11/12/2021	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6184	$-147.29	$0.00
10/15/2021	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6179	$-147.29	$147.29
09/10/2021	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6168	$-147.29	$294.58
08/05/2021	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6153	$-147.29	$441.87
07/14/2021	BILL	MCCONNELL, DAVID & JOANNE	$589.16	$589.16
11/12/2020	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6082	$-143.33	$0.00
10/15/2020	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6070	$-143.33	$143.33
09/11/2020	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6063	$-143.33	$286.66
08/20/2020	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6056	$-143.36	$429.99
07/15/2020	BILL	MCCONNELL, DAVID & JOANNE	$573.35	$573.35
02/14/2020	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6019	$-139.10	$0.00
12/13/2019	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6003	$-139.10	$139.10
09/12/2019	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5982	$-139.10	$278.20
08/21/2019	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5974	$-139.10	$417.30
07/10/2019	BILL	MCCONNELL, DAVID & JOANNE	$556.40	$556.40
02/14/2019	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5918	$-118.68	$0.00
12/14/2018	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5904	$-118.68	$118.68
09/13/2018	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5878	$-118.68	$237.36
08/14/2018	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5869	$-118.73	$356.04
07/09/2018	BILL	MCCONNELL, DAVID & JOANNE	$474.77	$474.77
01/22/2018	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5814	$-105.02	$0.00
11/13/2017	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5787	$-105.02	$105.02
09/15/2017	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5767	$-105.02	$210.04
08/15/2017	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5755	$-105.02	$315.06
07/07/2017	BILL	MCCONNELL, DAVID & JOANNE	$420.08	$420.08
02/10/2017	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5696	$-101.95	$0.00
12/15/2016	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5677	$-101.95	$101.95
10/14/2016	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5656	$-101.95	$203.90
08/17/2016	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5633	$-101.99	$305.85
07/08/2016	BILL	MCCONNELL, DAVID & JOANNE	$407.84	$407.84
02/19/2016	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5570	$-101.71	$0.00
12/10/2015	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5554	$-101.71	$101.71
10/16/2015	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5540	$-101.71	$203.42
08/18/2015	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5514	$-101.74	$305.13
07/08/2015	BILL	MCCONNELL, DAVID & JOANNE	$406.87	$406.87
02/13/2015	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5440	$-104.25	$0.00
12/11/2014	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5418	$-104.25	$104.25
10/09/2014	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5397	$-104.25	$208.50
08/20/2014	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5377	$-104.27	$312.75
07/10/2014	BILL	MCCONNELL, DAVID & JOANNE	$417.02	$417.02
02/13/2014	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5311	$-80.45	$0.00
12/16/2013	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5287	$-80.45	$80.45
09/17/2013	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5263	$-80.45	$160.90
08/27/2013	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5249	$-80.47	$241.35
07/16/2013	BILL	MCCONNELL, DAVID & JOANNE	$321.82	$321.82
02/14/2013	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5169	$-79.86	$0.00
12/12/2012	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5151	$-79.86	$79.86
09/13/2012	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5111	$-79.86	$159.72
08/10/2012	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 3592	$-79.89	$239.58
07/10/2012	BILL	MCCONNELL, DAVID & JOANNE	$319.47	$319.47
02/10/2012	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 3529	$-78.53	$0.00
12/13/2011	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 3507	$-78.53	$78.53
10/12/2011	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5090	$-78.53	$157.06
08/19/2011	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5066	$-78.55	$235.59
07/14/2011	BILL	MCCONNELL, DAVID & JOANNE	$314.14	$314.14
08/03/2010	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 4941	$-323.20	$0.00
07/14/2010	BILL	MCCONNELL, DAVID & JOANNE	$323.20	$323.20
02/08/2010	PAYMENT	JOANNE MCCONNELL CHECK NUM: 4873	$-82.01	$0.00
01/08/2010	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 4848	$-82.01	$82.01
10/21/2009	PAYMENT	WIESE, WAYNE D CHECK NUM: 4782	$-82.01	$164.02
09/04/2009	PAYMENT	JOANNE MCCONNELL CHECK NUM: 4755	$-82.03	$246.03
07/21/2009	BILL	WIESE, WAYNE D	$328.06	$328.06
02/18/2009	PAYMENT	DAVID & JOANNE MCCONNELL CHECK NUM: 4678	$-79.62	$0.00
12/15/2008	PAYMENT	JOANNE MCCONNELL CHECK NUM: 4647	$-79.62	$79.62
10/07/2008	PAYMENT	DAVID & JOANNE MCCONNELL CHECK NUM: 4593	$-79.62	$159.24
08/04/2008	PAYMENT	DAVID & JOANNE MCCONNELL CHECK NUM: 4544	$-79.65	$238.86
07/14/2008	BILL	WIESE, WAYNE D	$318.51	$318.51
02/22/2008	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 4444	$-77.30	$0.00
01/03/2008	PAYMENT	JOANNE MCCONNELL CHECK NUM: 4414	$-77.30	$77.30
09/24/2007	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 4354	$-77.30	$154.60
08/21/2007	PAYMENT	WIESE, WAYNE D CHECK NUM: 4328	$-77.33	$231.90
07/13/2007	BILL	WIESE, WAYNE D	$309.23	$309.23
02/12/2007	PAYMENT	JOANNE MCCONNELL CHECK NUM: 4184	$-78.05	$0.00
01/16/2007	PAYMENT	MCCCONNELL, DAVID & JOANNE CHECK NUM: 4154	$-75.05	$78.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.00	$153.10
09/27/2006	PAYMENT	JOANNE MCCONNELL CHECK NUM: 4053	$-75.05	$150.10
08/30/2006	PAYMENT	JOANNE MCCONNELL CHECK NUM: 4021	$-75.08	$225.15
07/19/2006	BILL	WIESE, WAYNE D	$300.23	$300.23
02/14/2006	PAYMENT	JOANNE MCCONNELL CHECK NUM: 3882	$-72.87	$0.00
12/19/2005	PAYMENT	WIESE, WAYNE D CHECK NUM: 3817	$-72.87	$72.87
09/27/2005	PAYMENT	WIESE, WAYNE D CHECK NUM: 3718	$-72.87	$145.74
09/06/2005	PAYMENT	JOANNE MCCONNELL CHECK NUM: 3680	$-72.88	$218.61
07/21/2005	BILL	WIESE, WAYNE D	$291.49	$291.49
02/28/2005	PAYMENT	@	$-72.66	$0.00
01/31/2005	PAYMENT	@	$-72.66	$72.66
10/22/2004	PAYMENT	@	$-155.50	$145.32
07/01/2004	PENALTY	Penalty 04-05	$10.17	$300.82
07/01/2004	BILL	WIESE, WAYNE D @	$290.65	$290.65
05/24/2004	PAYMENT	@	$-65.68	$0.00
04/12/2004	PAYMENT	@	$-90.02	$65.68
07/01/2003	PENALTY	Penalty 03-04	$24.31	$155.70
07/01/2003	BILL	WIESE, WAYNE D @	$131.39	$131.39