Tax Account 010-171-05

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Owners

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

Account Summary

Account ID	010-171-05
Account Type	Real Estate
Location	0
Balance	$279.68
Currently Due	$187.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.87
Total	$385.55
Paid	$105.87
Balance	$279.68
Due	$187.68
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

$381.87

Total

$385.55

Paid

$105.87

Balance

$279.68

Due

$187.68

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	$105.87	$0.00	$105.87	$105.87	$0.00
2	10/07/2024	10/17/2024	Past due	$92.00	$3.68	$92.00	$0.00	$95.68
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$187.68
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$279.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.10	$0.00	$286.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$267.70	$0.00	$267.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$248.62	$0.00	$248.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$238.13	$0.00	$238.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$238.13	$0.00	$238.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$238.13	$0.00	$238.13	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$238.13	$2.69	$240.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$218.35	$0.00	$218.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$226.84	$22.77	$249.61	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$279.68
08/26/2024	PAYMENT	TRAVIS, PRISCILLA E. CHECK 2001	$-105.87	$276.00
07/03/2024	BILL	TRAVIS, PRISCILLA & WEST, C	$381.87	$381.87
08/28/2023	PAYMENT	TRAVIS, PRISCILLA CHECK 1742	$-286.10	$0.00
07/13/2023	BILL	TRAVIS, PRISCILLA & WEST, C	$286.10	$286.10
08/16/2022	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1709	$-267.70	$0.00
07/07/2022	BILL	TRAVIS, JOE H & PRISCILLA	$267.70	$267.70
08/19/2021	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1679	$-248.62	$0.00
07/12/2021	BILL	TRAVIS, JOE H & PRISCILLA	$248.62	$248.62
11/17/2020	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1550	$-238.13	$0.00
10/21/2020	BILL	TRAVIS, JOE H & PRISCILLA	$238.13	$238.13
08/05/2019	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1621	$-238.13	$0.00
07/03/2019	BILL	TRAVIS, JOE H & PRISCILLA	$238.13	$238.13
08/13/2018	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1541	$-238.13	$0.00
07/03/2018	BILL	TRAVIS, JOE H & PRISCILLA	$238.13	$238.13
09/12/2017	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1584	$-94.90	$0.00
09/07/2017	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1583	$-145.92	$94.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$240.82
07/03/2017	BILL	TRAVIS, JOE H & PRISCILLA	$238.13	$238.13
08/29/2016	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1525	$-228.13	$0.00
07/01/2016	BILL	TRAVIS, JOE H & PRISCILLA	$228.13	$228.13
08/19/2015	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1044	$-218.35	$0.00
07/01/2015	BILL	TRAVIS, JOE H & PRISCILLA	$218.35	$218.35
03/26/2015	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1031	$-188.42	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$188.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.08	$185.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$175.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
09/17/2014	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1123	$-2.35	$168.00
09/17/2014	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1122	$-58.84	$170.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$229.19
07/07/2014	BILL	TRAVIS, JOE H & PRISCILLA	$226.84	$226.84
08/05/2013	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 952	$-79.19	$0.00
07/01/2013	BILL	TRAVIS, JOE H & PRISCILLA	$79.19	$79.19
08/21/2012	PAYMENT	LAUDENKLOS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 858	$-79.19	$0.00
07/06/2012	BILL	TRAVIS, JOE H & PRISCILLA	$79.19	$79.19
08/24/2011	PAYMENT	LC TREASURER/LAUDENKLOS, PAT CHECK BANK: 94-72/1224 NUM: 1024	$-84.41	$0.00
07/06/2011	BILL	TRAVIS, JOE H & PRISCILLA	$84.41	$84.41
08/13/2010	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 568	$-85.17	$0.00
07/08/2010	BILL	TRAVIS, JOE H & PRISCILLA	$85.17	$85.17
08/13/2009	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 420	$-78.86	$0.00
07/09/2009	BILL	TRAVIS, JOE H & PRISCILLA	$78.86	$78.86
08/27/2008	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 325	$-67.11	$0.00
07/10/2008	BILL	TRAVIS, JOE H & PRISCILLA	$67.11	$67.11
08/30/2007	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 196	$-62.15	$0.00
07/05/2007	BILL	TRAVIS, JOE H & PRISCILLA	$62.15	$62.15
08/18/2006	PAYMENT	PRISCILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401 NUM: 918	$-57.55	$0.00
07/11/2006	BILL	TRAVIS, JOE H & PRISCILLA	$57.55	$57.55
08/30/2005	PAYMENT	TRAVIS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 1339	$-65.41	$0.00
07/15/2005	BILL	TRAVIS, JOE H & PRISCILLA	$65.41	$65.41
08/13/2004	PAYMENT	TRAVIS, PRICILLA CHECK BANK: 94-8401/3224 NUM: 608	$-75.70	$0.00
07/07/2004	BILL	TRAVIS, JOE H & PRISCILLA	$75.70	$75.70
04/27/2004	PAYMENT	PRICILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 561	$-80.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$80.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.94	$75.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.29	$71.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$68.37
07/09/2003	BILL	TRAVIS, JOE H & PRISCILLA	$65.74	$65.74
08/28/2002	PAYMENT	TRAVIS, PRISCILLA & JOE CHECK BANK: 94-8401 NUM: 1069	$-65.16	$0.00
07/08/2002	BILL	TRAVIS, JOE H & PRISCILLA	$65.16	$65.16
08/27/2001	PAYMENT	LITTLE A LE INN-INC CHECK BANK: 94-158/1242 NUM: 3319	$-65.22	$0.00
07/10/2001	BILL	TRAVIS, JOE H & PRISCILLA	$65.22	$65.22
08/23/2000	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 3693	$-64.30	$0.00
07/11/2000	BILL	SMITH, MARNELL REVOCABLE TRUST	$64.30	$64.30
07/28/1999	PAYMENT	SMITH, MARNELLE L. TRUST CHECK BANK: 90-7049/3222 NUM: 438	$-71.13	$0.00
07/13/1999	BILL	SMITH, MARNELL REVOCABLE TRUST	$71.13	$71.13
08/06/1998	PAYMENT	SMITH, MARNELL REVOCABLE TRUST CHECK	$-62.79	$0.00
07/14/1998	BILL	SMITH, MARNELL REVOCABLE TRUST	$62.79	$62.79
07/23/1997	PAYMENT	SMITH, MARNELLE CHECK	$-60.90	$0.00
07/14/1997	BILL	SMITH, MARNELL REVOCABLE TRUST	$60.90	$60.90
08/02/1996	PAYMENT	HILL, MARALYN & SMITH, MARNELL	$-60.45	$0.00
07/15/1996	BILL	SMITH, MARNELL REVOCABLE TRUST	$60.45	$60.45