Tax Account 010-171-02

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Owners

TRAVIS, PRISCILLA & WEST, C
9631 OLD MILL ST
RACHEL, NV 89001

Account Summary

Account ID	010-171-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-171-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.03
Total	$84.03
Paid	$84.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.03

Total

$84.03

Paid

$84.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$84.03	$0.00	$84.03	$84.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.78	$3.39	$88.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.78	$2.99	$77.77	$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	S39	Solid Waste	10.00	10.00	.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	$-84.03	$0.00
07/03/2024	BILL	TRAVIS, PRISCILLA & WEST, C	$84.03	$84.03
08/28/2023	PAYMENT	TRAVIS, PRISCILLA CHECK 1742	$-84.03	$0.00
07/13/2023	BILL	TRAVIS, PRISCILLA & WEST, C	$84.03	$84.03
08/16/2022	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1709	$-84.03	$0.00
07/07/2022	BILL	TRAVIS, JOE H & PRISCILLA	$84.03	$84.03
08/19/2021	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1679	$-84.03	$0.00
07/12/2021	BILL	TRAVIS, JOE H & PRISCILLA	$84.03	$84.03
11/17/2020	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1550	$-84.78	$0.00
10/21/2020	BILL	TRAVIS, JOE H & PRISCILLA	$84.78	$84.78
08/05/2019	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1621	$-84.78	$0.00
07/03/2019	BILL	TRAVIS, JOE H & PRISCILLA	$84.78	$84.78
08/13/2018	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1541	$-84.78	$0.00
07/03/2018	BILL	TRAVIS, JOE H & PRISCILLA	$84.78	$84.78
09/07/2017	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1583	$-88.17	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$88.17
07/03/2017	BILL	TRAVIS, JOE H & PRISCILLA	$84.78	$84.78
08/29/2016	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1525	$-74.78	$0.00
07/01/2016	BILL	TRAVIS, JOE H & PRISCILLA	$74.78	$74.78
08/19/2015	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1044	$-74.78	$0.00
07/01/2015	BILL	TRAVIS, JOE H & PRISCILLA	$74.78	$74.78
09/17/2014	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1123	$-2.99	$0.00
09/17/2014	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1122	$-74.78	$2.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$77.77
07/07/2014	BILL	TRAVIS, JOE H & PRISCILLA	$74.78	$74.78
08/05/2013	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 952	$-74.78	$0.00
07/01/2013	BILL	TRAVIS, JOE H & PRISCILLA	$74.78	$74.78
08/21/2012	PAYMENT	LAUDENKLOS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 858	$-74.78	$0.00
07/06/2012	BILL	TRAVIS, JOE H & PRISCILLA	$74.78	$74.78
08/24/2011	PAYMENT	LC TREASURER/LAUDENKLOS, PAT CHECK BANK: 94-72/1224 NUM: 1024	$-80.27	$0.00
07/06/2011	BILL	TRAVIS, JOE H & PRISCILLA	$80.27	$80.27
08/13/2010	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 568	$-80.44	$0.00
07/08/2010	BILL	TRAVIS, JOE H & PRISCILLA	$80.44	$80.44
08/13/2009	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 420	$-74.47	$0.00
07/09/2009	BILL	TRAVIS, JOE H & PRISCILLA	$74.47	$74.47
08/27/2008	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 325	$-63.37	$0.00
07/10/2008	BILL	TRAVIS, JOE H & PRISCILLA	$63.37	$63.37
08/30/2007	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 196	$-58.69	$0.00
07/05/2007	BILL	TRAVIS, JOE H & PRISCILLA	$58.69	$58.69
08/18/2006	PAYMENT	PRISCILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401 NUM: 918	$-54.34	$0.00
07/11/2006	BILL	TRAVIS, JOE H & PRISCILLA	$54.34	$54.34
08/30/2005	PAYMENT	TRAVIS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 1339	$-61.76	$0.00
07/15/2005	BILL	TRAVIS, JOE H & PRISCILLA	$61.76	$61.76
08/13/2004	PAYMENT	TRAVIS, PRICILLA CHECK BANK: 94-8401/3224 NUM: 608	$-71.49	$0.00
07/07/2004	BILL	TRAVIS, JOE H & PRISCILLA	$71.49	$71.49
04/27/2004	PAYMENT	PRICILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 561	$-75.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.34	$75.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.72	$71.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.10	$67.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.48	$64.53
07/09/2003	BILL	TRAVIS, JOE H & PRISCILLA	$62.05	$62.05
08/28/2002	PAYMENT	TRAVIS, PRISCILLA & JOE CHECK BANK: 94-8401 NUM: 1069	$-61.50	$0.00
07/08/2002	BILL	TRAVIS, JOE H & PRISCILLA	$61.50	$61.50
08/27/2001	PAYMENT	LITTLE A LE INN-INC CHECK BANK: 94-158/1242 NUM: 3319	$-61.58	$0.00
07/10/2001	BILL	TRAVIS, JOW H & PRISCILLA	$61.58	$61.58
08/23/2000	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 3693	$-60.71	$0.00
07/11/2000	BILL	SMITH, MARNELL REVOCABLE TRUST	$60.71	$60.71
07/28/1999	PAYMENT	SMITH, MARNELLE L. TRUST CHECK BANK: 90-7049/3222 NUM: 438	$-67.13	$0.00
07/13/1999	BILL	SMITH, MARNELL REVOCABLE TRUST	$67.13	$67.13
08/06/1998	PAYMENT	SMITH, MARNELL REVOCABLE TRUST CHECK	$-59.08	$0.00
07/14/1998	BILL	SMITH, MARNELL REVOCABLE TRUST	$59.08	$59.08
07/23/1997	PAYMENT	SMITH, MARNELLE CHECK	$-57.15	$0.00
07/14/1997	BILL	SMITH, MARNELL REVOCABLE TRUST	$57.15	$57.15
08/02/1996	PAYMENT	HILL, MARALYN & SMITH, MARNELL	$-56.71	$0.00
07/15/1996	BILL	SMITH, MARNELL REVOCABLE TRUST	$56.71	$56.71