Tax Account MH001419

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Owners

TRAVIS, PRISCILLA
9631 OLD MILL RD
ALAMO, NV 89001

CANDERLARIA, JOHN

Account Summary

Account ID	MH001419
Account Type	Personal Property
Location	SPACE 1 TRAVIS RV PARK
Balance	$0.00
Currently Due	$0.00

Account ID

MH001419

Account Type

Personal Property

Location

SPACE 1 TRAVIS RV PARK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$100.03
Total	$100.03
Paid	$100.03
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

$100.03

Total

$100.03

Paid

$100.03

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.18	$0.00	$0.00	$25.18	$25.18	$0.00
2	10/06/2025	10/16/2025	Paid	$24.95	$0.00	$0.00	$24.95	$24.95	$0.00
3	01/05/2026	01/15/2026	Paid	$24.95	$0.00	$0.00	$24.95	$24.95	$0.00
4	03/02/2026	03/12/2026	Paid	$24.95	$0.00	$0.00	$24.95	$24.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$94.54	$0.00	$0.00	$94.54	$0.00	$0.00	2.9685	5.0
2023/2024 PERSONAL PROPERTY TAXES	$87.54	$0.00	$0.00	$87.54	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$82.79	$0.00	$0.00	$82.79	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$78.99	$0.00	$0.00	$78.99	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$78.35	$0.00	$0.00	$78.35	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$75.47	$7.55	$0.00	$83.02	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	TRAVIS, PRISCILLA CHECK 2035	$-100.03	$0.00
07/10/2025	BILL	TRAVIS, PRISCILLA	$100.03	$100.03
08/26/2024	PAYMENT	TRAVIS, PRISCILLA CHECK 2002	$-94.54	$0.00
07/15/2024	BILL	TRAVIS, PRISCILLA	$94.54	$94.54
07/19/2023	PAYMENT	TRAVIS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 6813	$-87.54	$0.00
07/11/2023	BILL	TRAVIS, PRISCILLA	$87.54	$87.54
08/22/2022	PAYMENT	TRAVIS, PRISCILLA CHECK BANK: 94-801/3224 NUM: 1708	$-161.78	$0.00
07/13/2022	BILL	TRAVIS, PRISCILLA	$82.79	$161.78
09/17/2021	BILL	CANDERLARIA, JOHN	$78.99	$78.99
06/26/2021	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 001 NUM: 1	$-78.35	$0.00
05/17/2021	BILL	CANDERLARIA, JOHN	$78.35	$78.35
09/10/2019	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 94-8401 NUM: 1622	$-83.02	$0.00
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.55	$83.02
06/21/2019	BILL	CANDERLARIA, JOHN	$75.47	$75.47
08/08/2018	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 16-24 NUM: 1031	$-73.52	$0.00
07/09/2018	BILL	CANDERLARIA, JOHN	$73.52	$73.52
07/19/2017	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 16-24 NUM: 1007	$-73.07	$0.00
07/07/2017	BILL	CANDERLARIA, JOHN	$73.07	$73.07
07/28/2016	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 16-24 NUM: 4982	$-72.59	$0.00
07/21/2016	BILL	CANDERLARIA, JOHN	$72.59	$72.59
08/07/2015	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 16-24 NUM: 4971	$-70.16	$0.00
07/23/2015	BILL	CANDERLARIA, JOHN	$70.16	$70.16
08/15/2014	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 16-24 NUM: 4956	$-69.21	$0.00
08/07/2014	BILL	CANDERLARIA, JOHN	$69.21	$69.21
08/19/2013	PAYMENT	CANDERLARIA, JOHN CHECK BANK: 16-24 NUM: 4948	$-66.33	$0.00
08/07/2013	BILL	CANDERLARIA, JOHN	$66.33	$66.33