Tax Account CM000822

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ROSIE RANCH DESIGNS
5620 RACHEL RD
RACHEL, NV 89001

ALIEN TRADER PRESS

Account ID

Account Type

Personal Property

Location

5620 RACHEL RD
RACHEL

Balance

$0.00

Currently Due

$0.00

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$5.34
Total	$5.34
Paid	$5.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$5.34

Total

$5.34

Paid

$5.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$5.34	$0.00	$5.34	$5.34	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9685	5.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	ROSIE RANCH DESIGNS CHECK 8400	$-5.34	$0.00
08/26/2025	BILL	ROSIE RANCH DESIGNS	$5.34	$5.34
08/14/2024	BILL	ROSIE RANCH DESIGNS	$0.00	$0.00
08/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/28/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2018	PAYMENT	ROSIE RANCH DESIGN CHECK BANK: 18-8150 NUM: 1978	$-13.61	$0.00
08/08/2018	BILL	ROSIE RANCH DESIGN	$13.61	$13.61
09/29/2017	PAYMENT	ROSIE RANCH DESIGN CASH	$-17.42	$0.00
09/07/2017	BILL	ROSIE RANCH DESIGN	$17.42	$17.42
08/18/2016	PAYMENT	ROSIE RANCH DESIGN CHECK BANK: 94-72 NUM: 8318	$-13.91	$0.00
08/11/2016	BILL	ROSIE RANCH DESIGN	$13.91	$13.91
08/17/2015	PAYMENT	ALIEN TRADER PRESS CHECK BANK: 94-72/1224 NUM: 8313	$-17.33	$0.00
08/11/2015	BILL	ALIEN TRADER PRESS	$17.33	$17.33
09/11/2014	PAYMENT	ALIEN TRADER PRESS CHECK BANK: 94-72 NUM: 8301	$-15.41	$0.00
09/08/2014	BILL	ALIEN TRADER PRESS	$15.41	$15.41
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00