Tax Account 010-172-04

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Owners

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

Account Summary

Account ID	010-172-04
Account Type	Real Estate
Location	5247 VALLEY AVE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-172-04

Account Type

Real Estate

Location

5247 VALLEY AVE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.13
Total	$385.13
Paid	$385.13
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

$385.13

Total

$385.13

Paid

$385.13

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	$106.13	$0.00	$106.13	$106.13	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.34	$0.00	$357.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$395.91	$0.00	$395.91	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$424.14	$0.00	$424.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$455.52	$0.00	$455.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$481.63	$0.00	$481.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$510.09	$0.00	$510.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$577.65	$7.15	$584.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$599.86	$0.00	$599.86	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$626.66	$0.00	$626.66	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$655.27	$0.00	$655.27	$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	$-385.13	$0.00
07/03/2024	BILL	TRAVIS, PRISCILLA & WEST, C	$385.13	$385.13
08/28/2023	PAYMENT	TRAVIS, PRISCILLA CHECK 1742	$-357.34	$0.00
07/13/2023	BILL	TRAVIS, PRISCILLA & WEST, C	$357.34	$357.34
08/16/2022	PAYMENT	WEST, CONCEPCION J CHECK NUM: 1121	$-395.91	$0.00
07/07/2022	BILL	TRAVIS-LAUDENKLAUS PRESCILLA T	$395.91	$395.91
08/19/2021	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1679	$-424.14	$0.00
07/12/2021	BILL	TRAVIS-LAUDENKLAUS PRESCILLA T	$424.14	$424.14
11/17/2020	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1550	$-455.52	$0.00
10/21/2020	BILL	TRAVIS-LAUDENKLAUS PRESCILLA T	$455.52	$455.52
08/05/2019	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1621	$-481.63	$0.00
07/03/2019	BILL	TRAVIS-LAUDENKLAUS PRESCILLA T	$481.63	$481.63
08/13/2018	PAYMENT	THE LITTLE A LE INN LLC CHECK NUM: 5765	$-510.09	$0.00
07/03/2018	BILL	TRAVIS-LAUDENKLAUS PRESCILLA T	$510.09	$510.09
09/07/2017	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1583	$-7.15	$0.00
09/06/2017	PAYMENT	WEST, CONCEPTION J CHECK NUM: 3312	$-577.65	$7.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.15	$584.80
07/03/2017	BILL	TRAVIS-LAUDENKLAUS PRESCILLA T	$577.65	$577.65
08/29/2016	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1525	$-599.86	$0.00
07/01/2016	BILL	TRAVIS-LAUDENKLAUS PRESCILLA T	$599.86	$599.86
08/19/2015	PAYMENT	LAUDENKLOS, PRISCILLA CHECK NUM: 1044	$-626.66	$0.00
07/01/2015	BILL	HAFEY, ROBERT L.	$626.66	$626.66
08/04/2014	PAYMENT	HAFEY,KIM. CHECK NUM: 984	$-655.27	$0.00
07/07/2014	BILL	HAFEY, ROBERT L.	$655.27	$655.27
07/29/2013	PAYMENT	HAFEY, ROBERT L. CHECK NUM: 1153	$-584.35	$0.00
07/01/2013	BILL	HAFEY, ROBERT L.	$584.35	$584.35
07/24/2012	PAYMENT	HAFEY, ROBERT L. CHECK BANK: 94-8401/3224 NUM: 1402	$-605.22	$0.00
07/06/2012	BILL	HAFEY, ROBERT L.	$605.22	$605.22
07/25/2011	PAYMENT	HAFEY, ROBERT L. CHECK BANK: 94-8401/3224 NUM: 1331	$-620.27	$0.00
07/06/2011	BILL	HAFEY, ROBERT L.	$620.27	$620.27
08/03/2010	PAYMENT	HAFEY, ROBERT L. CHECK BANK: 94-8401/3224 NUM: 1218	$-700.24	$0.00
07/08/2010	BILL	HAFEY, ROBERT L.	$700.24	$700.24
07/24/2009	PAYMENT	HAFEY, ROBERT L. CHECK BANK: 94-8401/3224 NUM: 1076	$-719.58	$0.00
07/09/2009	BILL	HAFEY, ROBERT L.	$719.58	$719.58
08/04/2008	PAYMENT	HAFEY, ROBERT L. CHECK BANK: 90-7162/3222 NUM: 337	$-676.02	$0.00
07/10/2008	BILL	HAFEY, ROBERT L.	$676.02	$676.02
07/25/2007	PAYMENT	HAFEY, ROBERT L. CHECK BANK: 90-7162 NUM: 197	$-681.83	$0.00
07/05/2007	BILL	HAFEY, ROBERT L.	$681.83	$681.83
07/31/2006	PAYMENT	HAFEY, ROBERT L CHECK BANK: 90-7526 NUM: 2507	$-133.36	$0.00
07/11/2006	BILL	FALLIS, MICHAEL L.	$133.36	$133.36
08/02/2005	PAYMENT	HAFEY, ROBERT CHECK BANK: 90-7526/3211 NUM: 2369	$-137.12	$0.00
07/15/2005	BILL	FALLIS, MICHAEL L.	$137.12	$137.12
07/28/2004	PAYMENT	HAFEY, ROBERT L. CHECK BANK: 90-7526 NUM: 2250	$-149.90	$0.00
07/07/2004	BILL	FALLIS, MICHAEL L.	$149.90	$149.90
08/07/2003	PAYMENT	HAFEY, ROBERT CHECK BANK: 90-7526/3211 NUM: 2143	$-116.99	$0.00
07/09/2003	BILL	FALLIS, MICHAEL L.	$116.99	$116.99
07/19/2002	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3853	$-115.14	$0.00
07/08/2002	BILL	FALLIS, MICHAEL L.	$115.14	$115.14
07/18/2001	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3760	$-113.79	$0.00
07/10/2001	BILL	FALLIS, MICHAEL L.	$113.79	$113.79
08/02/2000	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 95-156/1242 NUM: 3604	$-112.18	$0.00
07/11/2000	BILL	FALLIS, MICHAEL L.	$112.18	$112.18
08/17/1999	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3543	$-118.29	$0.00
07/13/1999	BILL	FALLIS, MICHAEL L.	$118.29	$118.29
08/14/1998	PAYMENT	FALLIS, MICHAEL L. CHECK	$-110.28	$0.00
07/14/1998	BILL	FALLIS, MICHAEL L.	$110.28	$110.28
08/06/1997	PAYMENT	FALLIS, MICHAEL L. CHECK	$-105.92	$0.00
07/14/1997	BILL	FALLIS, MICHAEL L.	$105.92	$105.92
08/14/1996	PAYMENT	FALLIS, MICHAEL L.	$-105.13	$0.00
07/15/1996	BILL	FALLIS, MICHAEL L.	$105.13	$105.13