Tax Account 010-171-04

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Owners

TRAVIS, PRISCILLA & WEST, CONCEPCION
9631 OLD MILL ST
RACHEL, NV 89001-0000

Account Summary

Account ID	010-171-04
Account Type	Real Estate
Location	9631 OLD MILL ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-171-04

Account Type

Real Estate

Location

9631 OLD MILL ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.43
Total	$1,345.43
Paid	$1,345.43
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

$1,345.43

Total

$1,345.43

Paid

$1,345.43

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	$361.43	$0.00	$361.43	$361.43	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.06	$0.00	$1,271.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,224.32	$0.00	$1,224.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,201.85	$0.00	$1,201.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,405.00	$0.00	$1,405.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,404.58	$0.00	$1,404.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,388.66	$0.00	$1,388.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,410.64	$15.03	$1,425.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,349.60	$0.00	$1,349.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,414.18	$0.00	$1,414.18	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,360.19	$0.00	$1,360.19	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Penoyer Valley Water	22.47	22.47	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S34	Penoyer Valley Water	22.47	22.47	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S34	Penoyer Valley Water	22.47	22.47	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S34	Penoyer Valley Water	19.26	19.26	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S34	Penoyer Valley Water	19.26	19.26	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S34	Penoyer Valley Water	19.26	19.26	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S34	Penoyer Valley Water	19.26	19.26	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S34	Penoyer Valley Water	19.26	19.26	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S34	Penoyer Valley Water	19.26	19.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LITTLE A'LE'INN LLC CHECK 6878	$-1,345.43	$0.00
07/03/2024	BILL	TRAVIS, PRISCILLA & WEST, CONCEPCION	$1,345.43	$1,345.43
08/28/2023	PAYMENT	LITTLE A'LE'INN LLC CHECK 6632	$-1,271.06	$0.00
07/13/2023	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,271.06	$1,271.06
08/16/2022	PAYMENT	THE LITTLE A'LE'INN LLC CHECK NUM: 6542	$-1,224.32	$0.00
07/07/2022	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,224.32	$1,224.32
08/19/2021	PAYMENT	THE LITTLE A'LE'INN LLC CHECK NUM: 6353	$-1,201.85	$0.00
07/12/2021	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,201.85	$1,201.85
11/18/2020	PAYMENT	THE LITTLE A'LE'INN, LLC CHECK NUM: 6134	$-1,405.00	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-34.75	$1,405.00
10/21/2020	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,439.75	$1,439.75
08/05/2019	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 5933	$-1,404.58	$0.00
07/03/2019	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,404.58	$1,404.58
08/13/2018	PAYMENT	THE LITTLE A LE INN LLC CHECK NUM: 5765	$-1,388.66	$0.00
07/03/2018	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,388.66	$1,388.66
09/07/2017	PAYMENT	LITTLE A LE INN LLC CREDIT: B NUM: 5336	$-1,425.67	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.03	$1,425.67
07/03/2017	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,410.64	$1,410.64
08/29/2016	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1525	$-1,349.60	$0.00
07/01/2016	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,349.60	$1,349.60
08/19/2015	PAYMENT	LITTLE A'LE'INN LLC CHECK NUM: 4990	$-1,414.18	$0.00
07/01/2015	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,414.18	$1,414.18
08/27/2014	PAYMENT	LITTLE A'LE'INN LLC CHECK NUM: 4638	$-1,360.19	$0.00
07/07/2014	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,360.19	$1,360.19
08/05/2013	PAYMENT	LITTLE A'LE'INN LLC CHECK NUM: 4197	$-1,320.57	$0.00
07/01/2013	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,320.57	$1,320.57
08/21/2012	PAYMENT	LITTLE A'LE'INN INC. CHECK BANK: 94-8401/3224 NUM: 3698	$-1,267.29	$0.00
07/06/2012	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,267.29	$1,267.29
08/22/2011	PAYMENT	LITTLE A'LE'INN CHECK BANK: 94-8401/3224 NUM: 3296	$-1,337.60	$0.00
07/06/2011	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,337.60	$1,337.60
08/13/2010	PAYMENT	LITTLE A'LE'INN CHECK BANK: 94-8401/3224 NUM: 2865	$-1,377.75	$0.00
07/08/2010	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,377.75	$1,377.75
08/13/2009	PAYMENT	LITTLE A'LE'INN CHECK BANK: 94-8401/3224 NUM: 2521	$-1,308.24	$0.00
07/09/2009	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,308.24	$1,308.24
08/27/2008	PAYMENT	LITTLE A'LE'INNRISCILLA TRUST CHECK BANK: 94-8401/3224 NUM: 1944	$-1,103.65	$0.00
07/10/2008	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,103.65	$1,103.65
08/22/2007	PAYMENT	LITTLE ALE'INN INC CHECK BANK: 94-8401/3224 NUM: 1451	$-1,071.50	$0.00
07/05/2007	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,071.50	$1,071.50
08/17/2006	PAYMENT	LITTLE A'LE'INN CHECK BANK: 94-158/1242 NUM: 6121	$-1,034.39	$0.00
07/11/2006	BILL	TRAVIS, JOE & PRISCILLA TRUST	$1,034.39	$1,034.39
08/30/2005	PAYMENT	LITTLE A'LE'INN CHECK BANK: 94-158/1242 NUM: 6307	$-962.22	$0.00
07/15/2005	BILL	TRAVIS, JOE & PRISCILLA TRUST	$962.22	$962.22
04/11/2005	PAYMENT	TRAVIS, PRISCILLA TRUST CHECK BANK: 94-8401/3224 NUM: 1235	$-10.09	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.39	$10.09
11/22/2004	PAYMENT	LITTLE A'LE'INN INC CHECK BANK: 94-158/1242 NUM: 5532	$-727.68	$9.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.70	$737.38
08/13/2004	PAYMENT	TRAVIS, JOE & PRISCILLA TRUST CHECK BANK: 94-158/1242 NUM: 15388	$-242.58	$727.68
07/07/2004	BILL	TRAVIS, JOE & PRISCILLA TRUST	$970.26	$970.26
04/27/2004	PAYMENT	PRICILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 561	$-583.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.51	$583.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.83	$547.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.68	$524.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.07	$512.31
07/09/2003	BILL	TRAVIS, JOE & PRISCILLA TRUST	$507.24	$507.24
08/28/2002	PAYMENT	LITTLE A'LE INN/TRAVIS CHECK BANK: 94-158 NUM: 4426	$-502.90	$0.00
07/08/2002	BILL	TRAVIS, JOE & PRISCILLA TRUST	$502.90	$502.90
08/27/2001	PAYMENT	LITTLE A LE INN-INC CHECK BANK: 94-158/1242 NUM: 3319	$-504.69	$0.00
07/10/2001	BILL	TRAVIS, JOE & PATRICIA TRUST	$504.69	$504.69
03/07/2001	PAYMENT	LITTLE A'LE'INN CHECK BANK: 94-158/1242 NUM: 6996	$-127.22	$0.00
01/03/2001	PAYMENT	LITTLE A'LE'INN, INC CHECK BANK: 94-158/1242 NUM: 6869	$-127.22	$127.22
10/02/2000	PAYMENT	LITTLE A'LE'INN, INC. CHECK BANK: 94-158/1242 NUM: 6776	$-127.22	$254.44
08/23/2000	PAYMENT	TRAVIS, JOE & PATRICIA TRUST CHECK BANK: 94-158/1242 NUM: 6599	$-127.55	$381.66
07/11/2000	BILL	TRAVIS, JOE & PATRICIA TRUST	$509.21	$509.21
07/20/1999	PAYMENT	LITTLE A'LE' INN/TRAVIS, P CHECK BANK: 94-158/1242 NUM: 5154	$-509.38	$0.00
07/13/1999	BILL	TRAVIS, JOE & PATRICIA TRUST	$509.38	$509.38
08/17/1998	PAYMENT	LITTLE A'LE'INN CHECK	$-507.28	$0.00
07/14/1998	BILL	DAY, D.C. & NELL FAY	$507.28	$507.28
07/25/1997	PAYMENT	TRAVIS, PRISCILLA CHECK	$-492.25	$0.00
07/14/1997	BILL	DAY, D.C. & NELL FAY	$492.25	$492.25
08/02/1996	PAYMENT	LITTLE A'LE INN/TRAVIS	$-486.24	$0.00
07/15/1996	BILL	DAY, D.C. & NELL FAY	$486.24	$486.24