Tax Account 010-162-12

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Owners

LAUDENKLOS, PRICILLA TRAVIS
HC 61 BOX 45
ALAMO, NV 89001

Account Summary

Account ID	010-162-12
Account Type	Real Estate
Location	5303 GROVER AVENUE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-162-12

Account Type

Real Estate

Location

5303 GROVER AVENUE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.29
Total	$488.29
Paid	$488.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$488.29

Total

$488.29

Paid

$488.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$131.29	$0.00	$131.29	$131.29	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.43	$0.00	$462.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$428.97	$0.00	$428.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$416.78	$4.55	$421.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$404.93	$0.00	$404.93	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$396.81	$0.00	$396.81	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$391.74	$0.00	$391.74	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$424.70	$5.71	$430.41	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$410.71	$0.00	$410.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$409.93	$0.00	$409.93	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$403.05	$3.80	$406.85	$0.00	$0.00	2.9685	5.0

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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	TRAVIS, PRISCILLA E. CHECK 2001	$-488.29	$0.00
07/03/2024	BILL	LAUDENKLOS, PRICILLA TRAVIS	$488.29	$488.29
08/28/2023	PAYMENT	TRAVIS, PRISCILLA CHECK 1742	$-462.43	$0.00
07/13/2023	BILL	LAUDENKLOS, PRICILLA TRAVIS	$462.43	$462.43
08/16/2022	PAYMENT	WEST, CONCEPCION J CHECK NUM: 1121	$-428.97	$0.00
07/07/2022	BILL	LAUDENKLOS, PRICILLA TRAVIS	$428.97	$428.97
10/18/2021	PAYMENT	REFUND ACCT/TRAVIS, PRISCILLA CHECK NUM: 1568/1690	$-4.55	$0.00
09/14/2021	PAYMENT	LAUDENKLOS, PRICILLA TRAVIS CHECK NUM: 1685	$-416.78	$4.55
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.55	$421.33
07/12/2021	BILL	LAUDENKLOS, PRICILLA TRAVIS	$416.78	$416.78
11/17/2020	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1550	$-404.93	$0.00
10/21/2020	BILL	LAUDENKLOS, PRICILLA TRAVIS	$404.93	$404.93
08/05/2019	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1621	$-396.81	$0.00
07/03/2019	BILL	LAUDENKLOS, PRICILLA TRAVIS	$396.81	$396.81
08/13/2018	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1540	$-391.74	$0.00
07/03/2018	BILL	LAUDENKLOS, PRICILLA TRAVIS	$391.74	$391.74
09/07/2017	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1583	$-5.71	$0.00
09/06/2017	PAYMENT	WEST, CONCEPTION J CHECK NUM: 3312	$-424.70	$5.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.71	$430.41
07/03/2017	BILL	LAUDENKLOS, PRICILLA TRAVIS	$424.70	$424.70
08/29/2016	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1525	$-410.71	$0.00
07/01/2016	BILL	LAUDENKLOS, PRICILLA TRAVIS	$410.71	$410.71
08/06/2015	PAYMENT	WEST, CONCEPCION J CHECK NUM: 3245	$-409.93	$0.00
07/01/2015	BILL	LAUDENKLOS, PRICILLA TRAVIS	$409.93	$409.93
09/26/2014	PAYMENT	WEST, CONCEPTION CHECK NUM: 3107	$-406.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$406.85
07/07/2014	BILL	LAUDENKLOS, PRICILLA TRAVIS	$403.05	$403.05
08/05/2013	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 952	$-181.60	$0.00
07/01/2013	BILL	LAUDENKLOS, PRICILLA TRAVIS	$181.60	$181.60
08/21/2012	PAYMENT	WEST, CONCEPCION J. CHECK BANK: 94-8401/3224 NUM: 3005	$-176.31	$0.00
07/06/2012	BILL	LAUDENKLOS, PRICILLA TRAVIS	$176.31	$176.31
08/22/2011	PAYMENT	WEST, CONCEPCION CHECK BANK: 94-8401/3224 NUM: 1719	$-182.97	$0.00
07/06/2011	BILL	LAUDENKLOS, PRICILLA TRAVIS	$182.97	$182.97
03/28/2011	PAYMENT	LAUDENKLOS, PRICILLA TRAVIS CHECK BANK: 94-8401/3224 NUM: 671	$-128.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.10	$128.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$121.21
08/16/2010	PAYMENT	LAUDENKLOS, PRICILLA TRAVIS CHECK BANK: 94-8401/3224 NUM: 569	$-118.09	$118.25
07/08/2010	BILL	LAUDENKLOS, PRICILLA TRAVIS	$236.34	$236.34
08/13/2009	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 420	$-236.34	$0.00
07/09/2009	BILL	LAUDENKLOS, PRICILLA TRAVIS	$236.34	$236.34
08/27/2008	PAYMENT	WESST, CONCEPCION CHECK BANK: 94-8401/3224 NUM: 1186	$-323.10	$0.00
07/10/2008	BILL	LAUDENKLOS, PRICILLA TRAVIS	$323.10	$323.10
08/30/2007	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 196	$-299.18	$0.00
07/05/2007	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$299.18	$299.18
05/08/2007	PAYMENT	LAUDENKLOS, PRISCILLA-TRAVIS CHECK BANK: 94-8401/3224 NUM: 160	$-1,122.74	$0.00
05/08/2007	PAYMENT	LAUDENKLOS, PRISCILLA-TRAVIS CHECK BANK: 94-8401/3224 NUM: 159	$-1,040.86	$1,122.74
05/01/2007	INTEREST	Monthly Interest	$10.61	$2,163.60
04/02/2007	INTEREST	Monthly Interest	$10.61	$2,152.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.39	$2,142.38
03/01/2007	INTEREST	Monthly Interest	$10.61	$2,122.99
02/01/2007	INTEREST	Monthly Interest	$10.61	$2,112.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.47	$2,101.77
01/02/2007	INTEREST	Monthly Interest	$10.61	$2,089.30
12/04/2006	INTEREST	Monthly Interest	$10.61	$2,078.69
11/01/2006	INTEREST	Monthly Interest	$10.61	$2,068.08
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.93	$2,057.47
10/02/2006	INTEREST	Monthly Interest	$10.61	$2,050.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$2,039.93
09/01/2006	INTEREST	Monthly Interest	$10.61	$2,037.16
08/01/2006	INTEREST	Monthly Interest	$10.61	$2,026.55
07/11/2006	BILL	TREASURER IN TRUST	$277.02	$2,015.94
07/03/2006	INTEREST	Monthly Interest	$10.61	$1,738.92
06/01/2006	INTEREST	Monthly Interest	$10.61	$1,728.31
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,717.70
05/01/2006	INTEREST	Monthly Interest	$8.35	$1,716.70
04/03/2006	INTEREST	Monthly Interest	$8.35	$1,708.35
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.96	$1,700.00
03/01/2006	INTEREST	Monthly Interest	$8.35	$1,681.04
02/02/2006	INTEREST	Monthly Interest	$8.35	$1,672.69
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.19	$1,664.34
01/03/2006	INTEREST	Monthly Interest	$8.35	$1,652.15
12/01/2005	INTEREST	Monthly Interest	$8.35	$1,643.80
11/01/2005	INTEREST	Monthly Interest	$8.35	$1,635.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$1,627.10
10/03/2005	INTEREST	Monthly Interest	$8.35	$1,620.33
09/01/2005	INTEREST	Monthly Interest	$8.35	$1,611.98
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$1,603.63
07/15/2005	BILL	TREASURER IN TRUST	$270.81	$1,600.92
07/01/2005	INTEREST	Monthly Interest	$8.35	$1,330.11
06/01/2005	INTEREST	Monthly Interest	$8.35	$1,321.76
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,313.41
05/02/2005	INTEREST	Monthly Interest	$5.98	$1,312.41
04/01/2005	INTEREST	Monthly Interest	$5.98	$1,306.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.92	$1,300.45
03/01/2005	INTEREST	Monthly Interest	$5.98	$1,280.53
02/01/2005	INTEREST	Monthly Interest	$5.98	$1,274.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.80	$1,268.57
01/03/2005	INTEREST	Monthly Interest	$5.98	$1,255.77
12/01/2004	INTEREST	Monthly Interest	$5.98	$1,249.79
11/01/2004	INTEREST	Monthly Interest	$5.98	$1,243.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.11	$1,237.83
10/01/2004	INTEREST	Monthly Interest	$5.98	$1,230.72
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.85	$1,224.74
08/02/2004	INTEREST	Monthly Interest	$5.98	$1,221.89
07/07/2004	BILL	TREASURER IN TRUST	$284.53	$1,215.91
07/01/2004	INTEREST	Monthly Interest	$5.98	$931.38
06/01/2004	INTEREST	Monthly Interest	$5.98	$925.40
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$919.42
05/03/2004	INTEREST	Monthly Interest	$3.95	$918.42
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$914.47
04/01/2004	INTEREST	Monthly Interest	$3.95	$909.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.02	$906.02
03/01/2004	INTEREST	Monthly Interest	$3.95	$889.00
02/02/2004	INTEREST	Monthly Interest	$3.95	$885.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.94	$881.10
01/02/2004	INTEREST	Monthly Interest	$3.95	$870.16
12/01/2003	INTEREST	Monthly Interest	$3.95	$866.21
11/03/2003	INTEREST	Monthly Interest	$3.95	$862.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$858.31
10/01/2003	INTEREST	Monthly Interest	$3.95	$852.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.43	$848.28
09/02/2003	INTEREST	Monthly Interest	$3.95	$845.85
08/01/2003	INTEREST	Monthly Interest	$3.95	$841.90
07/09/2003	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$243.08	$837.95
07/01/2003	INTEREST	Monthly Interest	$3.95	$594.87
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$590.92
06/02/2003	INTEREST	Monthly Interest	$3.95	$589.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$585.97
05/01/2003	INTEREST	Monthly Interest	$1.96	$584.47
04/01/2003	INTEREST	Monthly Interest	$1.96	$582.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.72	$580.55
03/03/2003	INTEREST	Monthly Interest	$1.96	$563.83
02/03/2003	INTEREST	Monthly Interest	$1.96	$561.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.75	$559.91
01/02/2003	INTEREST	Monthly Interest	$1.96	$549.16
12/02/2002	INTEREST	Monthly Interest	$1.96	$547.20
11/01/2002	INTEREST	Monthly Interest	$1.96	$545.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.97	$543.28
10/01/2002	INTEREST	Monthly Interest	$1.96	$537.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.39	$535.35
09/03/2002	INTEREST	Monthly Interest	$1.96	$532.96
08/01/2002	INTEREST	Monthly Interest	$1.96	$531.00
07/08/2002	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$238.80	$529.04
07/01/2002	INTEREST	Monthly Interest	$1.96	$290.24
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$288.28
06/03/2002	INTEREST	Monthly Interest	$1.96	$274.28
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$272.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.45	$270.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.58	$253.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.89	$243.29
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$237.40
07/10/2001	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$235.04	$235.04
11/06/2000	PAYMENT	WESTCOTT, DOUGLAS J CHECK BANK: 94-72/1224 NUM: 1054	$-115.70	$0.00
09/27/2000	PAYMENT	WESTCOTT, DOUGLAS J & PAMELA J CHECK BANK: 94-72/1204 NUM: 1027	$-57.85	$115.70
08/11/2000	PAYMENT	WESTCOTT, DOUGLAS J CHECK BANK: 94-72/1224 NUM: 1003	$-58.17	$173.55
07/11/2000	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$231.72	$231.72
03/16/2000	PAYMENT	WESTCOTT, DOUGLAS J CHECK BANK: 94-72/1224 NUM: 970	$-121.30	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.38	$121.30
09/29/1999	PAYMENT	WESTCOTT, DOUGLAS J CHECK BANK: 94-72/1224 NUM: 839	$-59.46	$118.92
08/16/1999	PAYMENT	WESTCOTT, DOUGLAS J CHECK BANK: 94-72/1224 NUM: 806	$-59.77	$178.38
07/13/1999	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$238.15	$238.15
03/24/1999	PAYMENT	WESTCOTT, DOUGLAS J CHECK	$-59.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.28	$59.37
11/18/1998	PAYMENT	WESTCOTT, DOUGLAS J CHECK	$-59.37	$57.09
10/27/1998	PAYMENT	WESTCOTT, DOUGLAS J CHECK	$-57.09	$116.46
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.28	$173.55
07/22/1998	PAYMENT	WESTCOTT, DOUGLAS J CHECK	$-57.45	$171.27
07/14/1998	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$228.72	$228.72
08/27/1997	PAYMENT	WESTCOTT, DOUGLAS J CHECK	$-219.50	$0.00
07/14/1997	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$219.50	$219.50
04/11/1997	PAYMENT	WESTCOTT, DOUGLAS J CHECK	$-32.67	$0.00
03/28/1997	PAYMENT	WESTCOTT, DOUGLAS J CHECK	$-217.78	$32.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.24	$250.45
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.80	$235.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.45	$225.41
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.18	$219.96
07/15/1996	BILL	WESTCOTT, DOUGLAS J & PAMELA J	$217.78	$217.78