775-962-8000 Tax Account MH001470
Owners
TRAVIS, SAMANTHA
9631 OLD MILL ST
RACHEL, NV 89001
CAMPBELL, BETTY
Account Summary
| Account ID | MH001470 |
|---|---|
| Account Type | Personal Property |
| Location | PAT TRAVIS PARK SPACE 8 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.31 |
| Total | $76.31 |
| Paid | $76.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $72.13 | $0.00 | $0.00 | $72.13 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $66.79 | $0.00 | $0.00 | $66.79 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $66.41 | $6.64 | $0.00 | $73.05 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $63.23 | $0.00 | $0.00 | $63.23 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $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, SAMANTHA CHECK 2035 | $-76.31 | $0.00 |
| 07/10/2025 | BILL | TRAVIS, SAMANTHA | $76.31 | $76.31 |
| 08/26/2024 | PAYMENT | TRAVIS, SAMANTHA CHECK 2002 | $-72.13 | $0.00 |
| 07/15/2024 | BILL | TRAVIS, SAMANTHA | $72.13 | $72.13 |
| 07/19/2023 | PAYMENT | TRAVIS, SAMANTHA CHECK BANK: 94-8401/3224 NUM: 6813 | $-265.77 | $0.00 |
| 07/11/2023 | BILL | TRAVIS, SAMANTHA | $66.79 | $265.77 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.64 | $198.98 |
| 07/13/2022 | BILL | TRAVIS, SAMANTHA | $66.41 | $192.34 |
| 09/17/2021 | BILL | CAMPBELL, BETTY | $63.23 | $125.93 |
| 05/17/2021 | BILL | CAMPBELL, BETTY | $62.70 | $62.70 |
| 07/29/2019 | PAYMENT | CAMPBELL, BETTY CREDIT: D BANK: 1-1 NUM: 001 | $-60.30 | $0.00 |
| 06/21/2019 | BILL | CAMPBELL, BETTY | $60.30 | $60.30 |
| 08/06/2018 | PAYMENT | CAMPBELL, BETTY CREDIT: D BANK: 0101 NUM: 110 | $-58.74 | $0.00 |
| 07/09/2018 | BILL | CAMPBELL, BETTY | $58.74 | $58.74 |