Tax Account 001-062-04

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Owners

LINCOLN HWY MOTEL LLC
11700 W CHARLESTON BLVD
#170-747
LAS VEGAS, NV 89135

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-062-04
Account Type	Real Estate
Location	0 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-062-04

Account Type

Real Estate

Location

0 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.42
Total	$178.20
Paid	$178.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.42

Total

$178.20

Paid

$178.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$44.42	$1.78	$44.42	$46.20	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.35	$0.00	$169.35	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$156.81	$29.08	$185.89	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$157.21	$0.00	$157.21	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$157.61	$14.64	$172.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$155.06	$0.00	$155.06	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$148.41	$0.00	$148.41	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$137.17	$1.41	$138.58	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$137.46	$1.42	$138.88	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$137.75	$5.79	$143.54	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT		$-178.20	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$178.20
07/15/2024	BILL	LINCOLN HWY MOTEL LLC	$176.42	$176.42
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-42.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-42.00	$42.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-42.00	$84.00
08/03/2023	PAYMENT	CHAMPIE DOUGLAS CREDIT: D BANK: CC NUM: CC	$-188.46	$126.00
08/03/2023	AMENDMENT	adj	$-0.98	$314.46
08/01/2023	INTEREST	Monthly Interest	$0.98	$315.44
07/11/2023	BILL	LINCOLN HWY MOTEL LLC	$169.35	$314.46
07/03/2023	INTEREST	Monthly Interest	$0.98	$145.11
06/01/2023	INTEREST	Monthly Interest	$0.98	$144.13
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$143.15
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$136.15
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$133.15
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.06	$130.15
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.92	$123.09
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$119.17
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-40.78	$117.60
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$158.38
07/14/2022	BILL	LINCOLN HWY MOTEL LLC	$156.81	$156.81
02/23/2022	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5265	$-39.30	$0.00
12/21/2021	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5264	$-39.30	$39.30
09/21/2021	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 5255	$-39.30	$78.60
08/17/2021	PAYMENT	DENMAN, DONALD CREDIT: D BANK: CC NUM: CC	$-39.31	$117.90
07/19/2021	BILL	LINCOLN MOTEL, INC	$157.21	$157.21
05/19/2021	PAYMENT	DENMAN, DONALD CREDIT: D BANK: CC NUM: CC	$-13.71	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$13.71
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$6.71
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$3.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.03	$0.71
12/14/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 8249	$-78.80	$0.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$79.48
10/20/2020	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12553	$-0.93	$79.45
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5235	$-39.40	$80.38
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5236	$-39.41	$119.78
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$159.19
07/08/2020	BILL	LINCOLN MOTEL, INC	$157.61	$157.61
03/12/2020	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 5170	$-38.76	$0.00
01/13/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5139	$-38.76	$38.76
10/18/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5111	$-38.76	$77.52
08/28/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5075	$-38.78	$116.28
07/14/2019	BILL	LINCOLN MOTEL, INC	$155.06	$155.06
03/06/2019	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4990	$-37.10	$0.00
01/07/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 4929	$-37.10	$37.10
09/24/2018	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4851	$-37.10	$74.20
08/21/2018	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4824	$-37.11	$111.30
07/11/2018	BILL	LINCOLN MOTEL, INC	$148.41	$148.41
08/30/2017	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4508	$-103.05	$0.00
08/28/2017	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4487	$-34.37	$103.05
07/19/2017	BILL	LINCOLN MOTEL, INC	$137.42	$137.42
03/14/2017	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4349	$-34.00	$0.00
01/10/2017	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-238 NUM: 4297	$-34.00	$34.00
10/06/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4208	$-1.41	$68.00
09/22/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4192	$-69.17	$69.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$138.58
07/14/2016	BILL	LINCOLN MOTEL, INC	$137.17	$137.17
03/10/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4005	$-34.00	$0.00
01/19/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3947	$-34.00	$34.00
09/29/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3850	$-35.42	$68.00
09/09/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3822	$-35.46	$103.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$138.88
07/09/2015	BILL	LINCOLN MOTEL, INC	$137.46	$137.46
04/08/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3657	$-4.36	$0.00
03/23/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3643	$-34.00	$4.36
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$38.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.36
01/13/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3555	$-34.00	$34.00
10/16/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3454	$-34.00	$68.00
09/23/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3426	$-1.43	$102.00
09/09/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3408	$-35.75	$103.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$139.18
07/09/2014	BILL	LINCOLN MOTEL, INC	$137.75	$137.75
04/21/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3219	$-161.24	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$161.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.63	$158.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.21	$148.61
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$142.40
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$138.92
07/11/2013	BILL	LINCOLN MOTEL, INC	$137.50	$137.50
03/18/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5621	$-37.00	$0.00
01/16/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5560	$-37.00	$37.00
09/26/2012	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 94-224 NUM: 5453	$-37.00	$74.00
08/14/2012	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5396	$-38.27	$111.00
07/13/2012	BILL	LINCOLN MOTEL, INC	$149.27	$149.27
02/28/2012	PAYMENT	LINCOLN MOTEL,INC. CHECK BANK: 94-224 NUM: 5156	$-36.28	$0.00
12/21/2011	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-224 NUM: 5072	$-36.28	$36.28
09/26/2011	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 16-1606 NUM: 27059	$-36.28	$72.56
08/12/2011	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 16-1606 NUM: 27014	$-36.31	$108.84
07/13/2011	BILL	LINCOLN MOTEL, INC	$145.15	$145.15
08/18/2010	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 25235	$-80.35	$0.00
07/08/2010	BILL	LINCOLN MOTEL, INC	$80.35	$80.35
08/21/2009	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24919	$-80.35	$0.00
07/13/2009	BILL	LINCOLN MOTEL, INC	$80.35	$80.35
11/06/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24636	$-3.18	$0.00
11/06/2008	AMENDMENT	adj pmt-no proof of postmark	$-0.15	$3.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.33
09/10/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24597	$-79.57	$3.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$82.75
07/14/2008	BILL	LINCOLN MOTEL, INC	$79.57	$79.57
08/21/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24210	$-79.57	$0.00
07/13/2007	BILL	LINCOLN MOTEL, INC	$79.57	$79.57
08/28/2006	PAYMENT	LICOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23789	$-79.57	$0.00
07/16/2006	BILL	LINCOLN MOTEL, INC	$79.57	$79.57
12/05/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14790	$-86.73	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.98	$86.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.18	$82.75
07/26/2005	BILL	KELLER, ROBERT & CHARLENE	$79.57	$79.57
10/01/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-82.75	$0.00
09/24/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-106.68	$82.75
09/01/2004	INTEREST	Monthly Interest	$0.66	$189.43
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.18	$188.77
08/02/2004	INTEREST	Monthly Interest	$0.66	$185.59
07/13/2004	BILL	KELLER, ROBERT & CHARLENE	$79.57	$184.93
07/06/2004	INTEREST	Monthly Interest	$0.66	$105.36
06/03/2004	INTEREST	Monthly Interest	$0.66	$104.70
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$104.04
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$99.04
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.57	$97.04
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.77	$91.47
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.98	$86.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.18	$82.72
07/22/2003	BILL	KELLER, ROBERT & CHARLENE	$79.54	$79.54
08/27/2002	PAYMENT	KELLER, CHARLENE CHECK BANK: 94-169 NUM: 115	$-87.36	$0.00
07/11/2002	BILL	JONES LIVING TRUST, T & SVEA	$87.36	$87.36
08/28/2001	PAYMENT	JONES LIVING TRUST/LINCOLN MOT CHECK BANK: 94-7074 NUM: 11064	$-87.02	$0.00
07/13/2001	BILL	JONES LIVING TRUST, T & SVEA	$87.02	$87.02
09/05/2000	PAYMENT	JONES LIVING TRUST CHECK BANK: 94-7074 NUM: 10648	$-86.95	$0.00
07/10/2000	BILL	JONES LIVING TRUST	$86.95	$86.95
08/24/1999	PAYMENT	JONES, VILEY CHECK BANK: 91-119 NUM: 10067	$-86.77	$0.00
07/17/1999	BILL	JONES LIVING TRUST	$86.77	$86.77
08/20/1998	PAYMENT	JONES/TREAUSRER CHECK	$-93.13	$0.00
07/10/1998	BILL	JONES LIVING TRUST	$93.13	$93.13
08/27/1997	PAYMENT	VICKY JONES CHECK	$-190.85	$0.00
07/20/1997	BILL	JOLLY, SVEA F V	$190.85	$190.85
08/21/1996	PAYMENT	VICKEY JONES	$-186.15	$0.00
07/22/1996	PAYMENT	JOLLY, SVEA F V	$-106.68	$186.15
07/15/1996	BILL	JOLLY, SVEA F V	$186.15	$292.83
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.52	$106.68
07/01/1995	BILL	JOLLY, SVEA F V	$93.16	$93.16