Tax Account MH000152

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Owners

TRAVIS, JOE & PRICILLA
9631 OLD MILL STREET
RACHEL, NV 89001-9701

Account Summary

Account ID	MH000152
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH000152

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.31
Total	$27.31
Paid	$27.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.31

Total

$27.31

Paid

$27.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.31	$0.00	$27.31	$27.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.31	$0.00	$27.31	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$27.31	$0.00	$27.31	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$27.31	$0.00	$27.31	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	TRAVIS, JOE & PRICILLA CHECK 2002	$-27.31	$0.00
07/15/2024	BILL	TRAVIS, JOE & PRICILLA	$27.31	$27.31
07/19/2023	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-9401/3224 NUM: 6813	$-27.31	$0.00
07/11/2023	BILL	TRAVIS, JOE & PRICILLA	$27.31	$27.31
08/22/2022	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401/3224 NUM: 1708	$-27.31	$0.00
07/13/2022	BILL	TRAVIS, JOE & PRICILLA	$27.31	$27.31
10/21/2021	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-7074/3212 NUM: 1569	$-27.31	$0.00
09/17/2021	BILL	TRAVIS, JOE & PRICILLA	$27.31	$27.31
06/26/2021	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 001 NUM: 1	$-27.59	$0.00
05/17/2021	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
07/24/2019	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401/3224 NUM: 1620	$-27.59	$0.00
06/21/2019	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/13/2018	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401 NUM: 1542	$-27.59	$0.00
07/09/2018	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
01/30/2018	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401 NUM: 1527	$-30.35	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.76	$30.35
07/07/2017	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/29/2016	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401 NUM: 1551	$-27.59	$0.00
07/21/2016	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/19/2015	PAYMENT	LAUDENKLOS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 1045	$-27.59	$0.00
07/23/2015	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
09/17/2014	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401 NUM: 1121	$-27.59	$0.00
08/07/2014	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/23/2013	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401 NUM: 955	$-27.59	$0.00
08/07/2013	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/28/2012	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-8401 NUM: 857	$-27.59	$0.00
08/03/2012	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/30/2011	PAYMENT	TREASURER/TRAVIS CHECK BANK: 94721224 NUM: 1023	$-27.59	$0.00
07/25/2011	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/25/2010	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 9484013224 NUM: 2877	$-27.59	$0.00
08/05/2010	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
08/31/2009	PAYMENT	PRISCILLA LAUDENKLOS CHECK BANK: 9484013224 NUM: 423	$-27.59	$0.00
08/10/2009	BILL	TRAVIS, JOE & PRICILLA	$27.59	$27.59
09/02/2008	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 9484013224 NUM: 328	$-25.29	$0.00
08/06/2008	BILL	TRAVIS, JOE & PRICILLA	$25.29	$25.29
08/31/2007	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 9484013224 NUM: 197	$-25.29	$0.00
08/01/2007	BILL	TRAVIS, JOE & PRICILLA	$25.29	$25.29
08/29/2006	PAYMENT	TRAVIS, JOE & PRICILLA CASH	$-25.29	$0.00
07/28/2006	BILL	TRAVIS, JOE & PRICILLA	$25.29	$25.29
08/31/2005	PAYMENT	TRAVIS, JOE & PRICILLA CASH	$-25.29	$0.00
08/02/2005	BILL	TRAVIS, JOE & PRICILLA	$25.29	$25.29
08/23/2004	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 948401 NUM: 613	$-25.17	$0.00
08/11/2004	BILL	TRAVIS, JOE & PRICILLA	$25.17	$25.17
08/28/2003	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-158 NUM: 15561	$-25.17	$0.00
07/22/2003	BILL	TRAVIS, JOE & PRICILLA	$25.17	$25.17
08/29/2002	PAYMENT	TRAVIS, JOE & PRICILLA CASH	$-24.94	$0.00
08/05/2002	BILL	TRAVIS, JOE & PRICILLA	$24.94	$24.94
08/28/2001	PAYMENT	TRAVIS, JOE & PRICILLA CASH	$-24.97	$0.00
08/01/2001	BILL	TRAVIS, JOE & PRICILLA	$24.97	$24.97
08/30/2000	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-158 NUM: 1202	$-24.62	$0.00
08/15/2000	BILL	TRAVIS, JOE & PRICILLA	$24.62	$24.62
08/20/1999	PAYMENT	TRAVIS, JOE & PRICILLA CHECK BANK: 94-158 NUM: 5609	$-24.50	$0.00
07/21/1999	BILL	TRAVIS, JOE & PRICILLA	$24.50	$24.50