Tax Account 039-002-010

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Owners

MCCONNELL INVESTMENTS LAST CHAN
950 IDAHO ST
ELKO, NV 89801-3919

CE SERIES LLC

759316

Account Summary

Account ID	039-002-010
Account Type	Real Estate
Location	2255 LAST CHANCE RD
Balance	$2,257.42
Currently Due	$0.00

Account ID

039-002-010

Account Type

Real Estate

Location

2255 LAST CHANCE RD

Balance

$2,257.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,978.72
Total	$2,978.72
Paid	$721.30
Balance	$2,257.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,978.72

Total

$2,978.72

Paid

$721.30

Balance

$2,257.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$721.30	$0.00	$721.30	$721.30	$0.00
2	10/07/2024	10/17/2024	Due	$752.46	$0.00	$752.46	$0.00	$752.46
3	01/06/2025	01/16/2025	Due	$752.46	$0.00	$752.46	$0.00	$1,504.92
4	03/03/2025	03/13/2025	Due	$752.50	$0.00	$752.50	$0.00	$2,257.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.81	$0.00	$2,670.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,473.13	$0.00	$2,473.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,452.25	$56.35	$2,508.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,321.64	$0.00	$2,321.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,240.72	$0.00	$2,240.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,181.70	$0.00	$2,181.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,953.17	$0.00	$1,953.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,988.85	$0.00	$1,988.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,973.46	$0.00	$1,973.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,996.44	$0.00	$1,996.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/30/2024	PAYMENT	MCCONNELL INVESTMENTS LLC SYS 1056 ORIG: CHECK	$-721.30	$2,257.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.39	$2,978.72
08/30/2024	ADJUSTMENT	MCCONNELL INVESTMENTS LLC CHECK 1056 VOIDED PAYMENT: 914895. REASON: AMENDMENT TO RE 2025	$721.30	$2,884.33
07/24/2024	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK 1056	$-721.30	$2,163.03
07/10/2024	BILL	MCCONNELL INVESTMENTS LAST CHAN	$2,884.33	$2,884.33
03/04/2024	PAYMENT	MCCONNELL INVESTMENTS LLC ET AL CHECK 1052	$-667.69	$0.00
01/12/2024	PAYMENT	MCCONNELL INVESTMENTS LLC ET AL CHECK 1049	$-667.69	$667.69
10/06/2023	PAYMENT	MCCONNELL INVESTMENTS 12TH STRE CHECK 1046	$-667.69	$1,335.38
08/11/2023	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1044	$-667.74	$2,003.07
07/12/2023	BILL	MCCONNELL INVESTMENTS LAST CHA	$2,670.81	$2,670.81
03/13/2023	PAYMENT	MCCONNELL INVESTMENTS LAST CHA CHECK NUM: 1043	$-618.27	$0.00
01/04/2023	PAYMENT	MCCONNELL INVESTMENTS LAST CHA CHECK NUM: 1042	$-618.27	$618.27
09/27/2022	PAYMENT	MCCONNELL INVESTMENTS LLC ETAL CHECK NUM: 1041	$-618.27	$1,236.54
08/12/2022	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1038	$-618.32	$1,854.81
07/12/2022	BILL	MCCONNELL INVESTMENTS LAST CHA	$2,473.13	$2,473.13
03/07/2022	PAYMENT	MCCONNELL INVESTMENTS LAST CHA CHECK NUM: 1034	$-1,282.47	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.83	$1,282.47
01/05/2022	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1033	$-613.06	$1,250.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.52	$1,863.70
08/05/2021	PAYMENT	MCCONNELL INVESTMENTS LAST CHA CASH	$-0.01	$1,839.18
08/05/2021	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1027	$-613.06	$1,839.19
07/14/2021	BILL	MCCONNELL INVESTMENTS LAST CHA	$2,452.25	$2,452.25
03/08/2021	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1020	$-580.40	$0.00
01/05/2021	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1019	$-580.40	$580.40
10/12/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1017	$-580.40	$1,160.80
08/03/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1013	$-580.44	$1,741.20
07/15/2020	BILL	MCCONNELL INVESTMENTS LAST CHA	$2,321.64	$2,321.64
03/03/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1011	$-560.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$560.18
01/06/2020	PAYMENT	MCCONNELL INVESTMENTS LLC ET A CHECK NUM: 1009	$-560.18	$560.18
10/03/2019	PAYMENT	MCCONNELL INVESTMENTS CHECK NUM: 1007	$-560.18	$1,120.36
07/31/2019	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1001	$-560.18	$1,680.54
07/10/2019	BILL	MCCONNELL, JOEL A TR ET AL	$2,240.72	$2,240.72
03/13/2019	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1326	$-545.41	$0.00
01/07/2019	PAYMENT	MCCONNELL, JOEL & KATIE FAMILY CHECK NUM: 1333	$-545.41	$545.41
10/01/2018	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 1297	$-545.41	$1,090.82
08/07/2018	PAYMENT	MCCONNELL, KATIE CHECK NUM: 1280	$-545.47	$1,636.23
07/09/2018	BILL	MCCONNELL, JOEL A TR ET AL	$2,181.70	$2,181.70
02/27/2018	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1237	$-488.29	$0.00
01/05/2018	PAYMENT	MCCONNELL, JOEL A & KATIE TR CHECK NUM: 1217	$-488.29	$488.29
10/04/2017	PAYMENT	MCCONNELL, JOEL A & KATIE CHECK NUM: 1203	$-488.29	$976.58
08/08/2017	PAYMENT	MCCONNELL, JOEL A & KATIE TR CHECK NUM: 1187	$-488.30	$1,464.87
07/07/2017	BILL	MCCONNELL, JOEL A TR ET AL	$1,953.17	$1,953.17
03/06/2017	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 1132	$-497.21	$0.00
01/04/2017	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 1119	$-497.21	$497.21
10/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE FAMILY CHECK NUM: 1085	$-497.21	$994.42
08/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1058	$-497.22	$1,491.63
07/08/2016	BILL	MCCONNELL, JOEL A TR ET AL	$1,988.85	$1,988.85
03/01/2016	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 992	$-493.36	$0.00
01/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 952	$-493.36	$493.36
09/29/2015	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 937	$-493.36	$986.72
07/22/2015	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 890	$-493.38	$1,480.08
07/08/2015	BILL	HOWE, FRED J & BONNIE K TR	$1,973.46	$1,973.46
12/23/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8646	$-998.22	$0.00
09/30/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 008557	$-499.11	$998.22
07/24/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8491	$-499.11	$1,497.33
07/10/2014	BILL	HOWE, FRED J & BONNIE K TR	$1,996.44	$1,996.44
12/09/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8283	$-981.54	$0.00
09/24/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8179	$-490.77	$981.54
07/24/2013	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8126	$-490.80	$1,472.31
07/16/2013	BILL	HOWE, FRED J & BONNIE K TR	$1,963.11	$1,963.11
12/10/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7938	$-942.26	$0.00
09/11/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7819	$-471.13	$942.26
07/19/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7772	$-471.13	$1,413.39
07/10/2012	BILL	HOWE, FRED J & BONNIE K TR	$1,884.52	$1,884.52
12/20/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7533	$-929.56	$0.00
09/23/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7429	$-464.78	$929.56
07/22/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7328	$-464.81	$1,394.34
07/14/2011	BILL	HOWE, FRED J & BONNIE K TR	$1,859.15	$1,859.15
12/23/2010	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 7107	$-999.00	$0.00
09/28/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7025	$-499.50	$999.00
07/26/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6929	$-499.50	$1,498.50
07/14/2010	BILL	HOWE, FRED J & BONNIE K TR	$1,998.00	$1,998.00
02/16/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6775	$-475.90	$0.00
12/23/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6739	$-475.90	$475.90
09/22/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6632	$-475.90	$951.80
08/07/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6568	$-475.91	$1,427.70
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$1,903.61	$1,903.61
12/23/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6117	$-931.88	$0.00
10/02/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6028	$-465.94	$931.88
07/25/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 5933	$-465.96	$1,397.82
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$1,863.78	$1,863.78
12/17/2007	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5595	$-922.88	$0.00
09/21/2007	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5480	$-461.44	$922.88
08/02/2007	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5408	$-461.45	$1,384.32
07/13/2007	BILL	HOWE, FRED J & BONNIEK	$1,845.77	$1,845.77
12/21/2006	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5106	$-890.36	$0.00
09/27/2006	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4960	$-445.18	$890.36
08/14/2006	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4887	$-445.21	$1,335.54
07/19/2006	BILL	HOWE, FRED J & BONNIEK	$1,780.75	$1,780.75
12/20/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4641	$-833.68	$0.00
09/27/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4564	$-416.84	$833.68
08/10/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4523	$-416.85	$1,250.52
07/21/2005	BILL	HOWE, FRED J & BONNIEK	$1,667.37	$1,667.37
12/23/2004	PAYMENT	@	$-831.50	$0.00
09/29/2004	PAYMENT	@	$-415.75	$831.50
08/04/2004	PAYMENT	@	$-415.75	$1,247.25
07/01/2004	BILL	HOWE, FRED J & BONNIE @	$1,663.00	$1,663.00
12/16/2003	PAYMENT	@	$-824.38	$0.00
10/01/2003	PAYMENT	@	$-412.19	$824.38
08/12/2003	PAYMENT	@	$-412.20	$1,236.57
07/01/2003	BILL	HOWE, FRED J & BONNIE @	$1,648.77	$1,648.77