Tax Account 010-182-04

Print Page · · Payments Cart · New Search

Owners

TRAVIS, PRISCILLA E.
9631 OLD MILL STREET #6
RACHEL, NV 89001

Account Summary

Account ID	010-182-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-182-04

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.40
Total	$88.40
Paid	$88.40
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

$88.40

Total

$88.40

Paid

$88.40

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	$88.40	$0.00	$88.40	$88.40	$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	$88.40	$0.00	$88.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$88.40	$0.00	$88.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$88.40	$0.00	$88.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$89.19	$0.00	$89.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$89.19	$0.00	$89.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$89.19	$0.00	$89.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$89.19	$3.57	$92.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$79.19	$0.00	$79.19	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$79.19	$0.00	$79.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$79.19	$0.00	$79.19	$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	$-88.40	$0.00
07/03/2024	BILL	TRAVIS, PRISCILLA E.	$88.40	$88.40
08/28/2023	PAYMENT	TRAVIS, PRISCILLA CHECK 1742	$-88.40	$0.00
07/13/2023	BILL	TRAVIS, PRISCILLA E.	$88.40	$88.40
08/16/2022	PAYMENT	WEST, CONCEPCION J CHECK NUM: 1121	$-88.40	$0.00
07/07/2022	BILL	TRAVIS, PRISCILLA E.	$88.40	$88.40
08/19/2021	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1679	$-88.40	$0.00
07/12/2021	BILL	TRAVIS, PRISCILLA E.	$88.40	$88.40
11/17/2020	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1550	$-89.19	$0.00
10/21/2020	BILL	TRAVIS, PRISCILLA E.	$89.19	$89.19
08/05/2019	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1621	$-89.19	$0.00
07/03/2019	BILL	TRAVIS, PRISCILLA E.	$89.19	$89.19
08/13/2018	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1541	$-89.19	$0.00
07/03/2018	BILL	TRAVIS, PRISCILLA E.	$89.19	$89.19
09/07/2017	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1583	$-92.76	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.57	$92.76
07/03/2017	BILL	TRAVIS, PRISCILLA E.	$89.19	$89.19
08/29/2016	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1525	$-79.19	$0.00
07/01/2016	BILL	TRAVIS, PRISCILLA E.	$79.19	$79.19
07/29/2015	PAYMENT	ARNU, JOERG H CHECK NUM: 1710	$-79.19	$0.00
07/01/2015	BILL	ARNU, JOERG H.	$79.19	$79.19
07/21/2014	PAYMENT	ARNU, JOERG CHECK NUM: 1615	$-79.19	$0.00
07/07/2014	BILL	ARNU, JOERG H.	$79.19	$79.19
07/24/2013	PAYMENT	ARNU, JOERG H. CHECK NUM: 1516	$-79.19	$0.00
07/01/2013	BILL	ARNU, JOERG H.	$79.19	$79.19
07/17/2012	PAYMENT	ARNU, JOERG H. CHECK BANK: 94-72/1224 NUM: 1413	$-79.19	$0.00
07/06/2012	BILL	ARNU, JOERG H.	$79.19	$79.19
07/27/2011	PAYMENT	ARNU, JOERG CHECK BANK: 94-72/1224 NUM: 1330	$-84.38	$0.00
07/06/2011	BILL	ARNU, JOERG H.	$84.38	$84.38
08/04/2010	PAYMENT	ARNU, JOERG CHECK BANK: 94-72/1224 NUM: 1270	$-117.04	$0.00
07/08/2010	BILL	ARNU, JOERG H.	$117.04	$117.04
07/23/2009	PAYMENT	WHIFFEN, WENDY CHECK BANK: 91-170 NUM: 3699	$-108.38	$0.00
07/09/2009	BILL	WHIFFEN, WENDY	$108.38	$108.38
08/28/2008	PAYMENT	WHIFFEN, WENDY CHECK BANK: 91-170/1221 NUM: 3638	$-92.25	$0.00
07/10/2008	BILL	WHIFFEN, WILLIAM C	$92.25	$92.25
08/13/2007	PAYMENT	WHIFFEN, BILL CHECK BANK: 15-800/000 NUM: 106228912	$-85.43	$0.00
07/05/2007	BILL	WHIFFEN, WILLIAM C	$85.43	$85.43
07/28/2006	PAYMENT	WHIFFEN, WILLIAM CHECK BANK: 94-158/1242 NUM: 10622	$-79.10	$0.00
07/11/2006	BILL	WHIFFEN, WILLIAM C	$79.10	$79.10
08/22/2005	PAYMENT	WHIFFEN, BILL CHECK BANK: 82-40/1021 NUM: 311791840	$-89.90	$0.00
07/15/2005	BILL	JORDAN, PATRICK A & MARSHA D	$89.90	$89.90
08/19/2004	PAYMENT	JORDAN, MICHAEL CHECK BANK: 66-46/531 NUM: 1814	$-104.05	$0.00
07/07/2004	BILL	JORDAN, PATRICK A & MARSHA D	$104.05	$104.05
08/11/2003	PAYMENT	JORDAN, PATRICK CHECK BANK: 66-46/531 NUM: 1600	$-65.74	$0.00
07/09/2003	BILL	JORDAN, PATRICK A & MARSHA D	$65.74	$65.74
07/15/2002	PAYMENT	JORDAN, MARSHA CHECK BANK: 2-8152/2710 NUM: 6680	$-65.16	$0.00
07/08/2002	BILL	JORDAN, PATRICK A & MARSHA D	$65.16	$65.16
08/27/2001	PAYMENT	JORDAN, PARTICK CHECK BANK: 66-46/531 NUM: 1147	$-65.22	$0.00
07/10/2001	BILL	JORDAN, PATRICK A & MARSHA D	$65.22	$65.22
12/18/2000	PAYMENT	JORDAN, MARSHA CHECK BANK: 2-8152/2710 NUM: 6536	$-5.79	$0.00
11/27/2000	PAYMENT	JORDAN, MARSHA CHECK BANK: 2-8152/2710 NUM: 6519	$-64.30	$5.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.09
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.87
07/11/2000	BILL	JORDAN, PATRICK A & MARSHA D	$64.30	$64.30
08/09/1999	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 590	$-71.13	$0.00
07/13/1999	BILL	JORDAN, PATRICK A & MARSHA D	$71.13	$71.13
01/21/1999	PAYMENT	RABMALL, LETTA CASH	$-72.21	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.77	$72.21
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$68.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$65.30
07/14/1998	BILL	DAY, D.C.	$62.79	$62.79
09/23/1997	PAYMENT	RADMALL, LETA CHECK	$-2.44	$0.00
09/09/1997	PAYMENT	RADMALL, LETA CHECK	$-60.90	$2.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$63.34
07/14/1997	BILL	DAY, D.C.	$60.90	$60.90
04/10/1997	PAYMENT	RADMALL, LETA CHECK	$-73.75	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.23	$73.75
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.63	$69.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.02	$65.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$62.87
07/15/1996	BILL	DAY, D.C.	$60.45	$60.45