Tax Account 001-062-07

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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	001-062-07
Account Type	Real Estate
Location	60 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-062-07

Account Type

Real Estate

Location

60 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.56
Total	$1,729.70
Paid	$1,729.70
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

$1,712.56

Total

$1,729.70

Paid

$1,729.70

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	$428.56	$17.14	$428.56	$445.70	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.71	$0.00	$1,585.71	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,529.75	$29.87	$1,559.62	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,456.44	$0.00	$1,456.44	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,438.99	$28.57	$1,467.56	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,388.99	$0.00	$1,388.99	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,335.89	$0.00	$1,335.89	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,283.41	$0.00	$1,283.41	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,263.63	$12.75	$1,276.38	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,253.82	$12.59	$1,266.41	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,244.13	$27.89	$1,272.02	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	61.50	61.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-428.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-428.00	$428.00
10/18/2024	PAYMENT		$-873.70	$856.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.14	$1,729.70
07/15/2024	BILL	LINCOLN HWY MOTEL LLC	$1,712.56	$1,712.56
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-396.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-396.00	$396.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-396.00	$792.00
08/03/2023	PAYMENT	CHAMPIE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-459.72	$1,188.00
08/03/2023	AMENDMENT	adj	$-0.51	$1,647.72
08/01/2023	INTEREST	Monthly Interest	$0.51	$1,648.23
07/11/2023	BILL	LINCOLN HWY MOTEL LLC	$1,585.71	$1,647.72
07/03/2023	INTEREST	Monthly Interest	$0.51	$62.01
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$61.50	$61.50
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-1,115.86	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.68	$1,115.86
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-381.75	$1,101.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.68	$1,482.93
07/14/2022	BILL	LINCOLN HWY MOTEL LLC	$1,468.25	$1,468.25
02/23/2022	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5265	$-364.11	$0.00
12/21/2021	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5264	$-364.11	$364.11
09/21/2021	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 5255	$-364.11	$728.22
08/17/2021	PAYMENT	DENMAN, DONALD CREDIT: D BANK: CC NUM: CC	$-364.11	$1,092.33
07/19/2021	BILL	LINCOLN MOTEL, INC	$1,456.44	$1,456.44
05/19/2021	PAYMENT	DENMAN, DONALD CREDIT: D BANK: CC NUM: CC	$-28.57	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$21.57
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$18.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.60	$15.57
12/14/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 8249	$-719.48	$14.97
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.58	$734.45
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5235	$-359.74	$733.87
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5236	$-359.77	$1,093.61
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.39	$1,453.38
07/08/2020	BILL	LINCOLN MOTEL, INC	$1,438.99	$1,438.99
03/12/2020	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 5170	$-347.24	$0.00
01/13/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5139	$-347.24	$347.24
10/18/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5111	$-347.24	$694.48
08/28/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5075	$-347.27	$1,041.72
07/14/2019	BILL	LINCOLN MOTEL, INC	$1,388.99	$1,388.99
03/06/2019	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4990	$-333.97	$0.00
01/07/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 4929	$-333.97	$333.97
09/24/2018	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4851	$-333.97	$667.94
08/21/2018	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4824	$-333.98	$1,001.91
07/11/2018	BILL	LINCOLN MOTEL, INC	$1,335.89	$1,335.89
08/30/2017	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4508	$-1,283.41	$0.00
07/19/2017	BILL	LINCOLN MOTEL, INC	$1,283.41	$1,283.41
03/14/2017	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4349	$-315.00	$0.00
01/10/2017	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-238 NUM: 4297	$-315.00	$315.00
10/06/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4208	$-12.75	$630.00
09/22/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4192	$-633.63	$642.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.75	$1,276.38
07/14/2016	BILL	LINCOLN MOTEL, INC	$1,263.63	$1,263.63
03/10/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4005	$-313.00	$0.00
01/19/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3947	$-313.00	$313.00
09/29/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3850	$-325.59	$626.00
09/09/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3822	$-314.82	$951.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.59	$1,266.41
07/09/2015	BILL	LINCOLN MOTEL, INC	$1,253.82	$1,253.82
04/08/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3657	$-15.44	$0.00
03/23/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3643	$-311.00	$15.44
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$326.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.44	$323.44
01/13/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3555	$-311.00	$311.00
10/16/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3454	$-311.00	$622.00
09/23/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3426	$-12.45	$933.00
09/09/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3408	$-311.13	$945.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.45	$1,256.58
07/09/2014	BILL	LINCOLN MOTEL, INC	$1,244.13	$1,244.13
04/21/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3219	$-1,411.96	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,411.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.76	$1,408.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.15	$1,323.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.66	$1,268.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.28	$1,237.39
07/11/2013	BILL	LINCOLN MOTEL, INC	$1,225.11	$1,225.11
03/18/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5621	$-303.00	$0.00
01/16/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5560	$-303.00	$303.00
09/26/2012	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 94-224 NUM: 5453	$-303.00	$606.00
08/14/2012	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5396	$-303.32	$909.00
07/13/2012	BILL	LINCOLN MOTEL, INC	$1,212.32	$1,212.32
02/28/2012	PAYMENT	LINCOLN MOTEL,INC. CHECK BANK: 94-224 NUM: 5156	$-285.70	$0.00
12/21/2011	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-224 NUM: 5072	$-285.70	$285.70
09/26/2011	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 16-1606 NUM: 27059	$-285.70	$571.40
08/12/2011	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 16-1606 NUM: 27014	$-285.72	$857.10
07/13/2011	BILL	LINCOLN MOTEL, INC	$1,142.82	$1,142.82
08/18/2010	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 25235	$-1,160.53	$0.00
07/08/2010	BILL	LINCOLN MOTEL, INC	$1,160.53	$1,160.53
08/21/2009	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24919	$-1,160.53	$0.00
07/13/2009	BILL	LINCOLN MOTEL, INC	$1,160.53	$1,160.53
03/12/2009	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 24776	$-278.86	$0.00
02/04/2009	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24730	$-290.01	$278.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.15	$568.87
11/06/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24636	$-290.01	$557.72
11/06/2008	AMENDMENT	adj pmt- no proof of postmark	$-14.48	$847.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.48	$862.21
09/10/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24597	$-278.87	$847.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.15	$1,126.60
07/14/2008	BILL	LINCOLN MOTEL, INC	$1,115.45	$1,115.45
03/07/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24403	$-276.69	$0.00
01/08/2008	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 24336	$-276.69	$276.69
10/04/2007	PAYMENT	LINCON MOTEL INC CHECK BANK: 94-209 NUM: 24257	$-276.69	$553.38
08/21/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24210	$-276.72	$830.07
07/13/2007	BILL	LINCOLN MOTEL, INC	$1,106.79	$1,106.79
03/13/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24019	$-214.89	$0.00
12/21/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23919	$-214.89	$214.89
09/29/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23818	$-214.89	$429.78
08/28/2006	PAYMENT	LICOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23789	$-214.89	$644.67
07/16/2006	BILL	LINCOLN MOTEL, INC	$859.56	$859.56
04/05/2006	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23616	$-211.25	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$211.25
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.05	$209.25
01/11/2006	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23526	$-201.20	$201.20
12/05/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14790	$-879.13	$402.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.12	$1,281.53
10/11/2005	INTEREST	Monthly Interest	$3.31	$1,261.41
08/31/2005	INTEREST	Monthly Interest	$3.31	$1,258.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.05	$1,254.79
07/26/2005	INTEREST	Monthly Interest	$3.31	$1,246.74
07/26/2005	INTEREST	Monthly Interest	$3.31	$1,243.43
07/26/2005	BILL	KELLER, ROBERT & CHARLENE	$804.83	$1,240.12
06/01/2005	INTEREST	Monthly Interest	$3.31	$435.29
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$431.98
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$426.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.86	$424.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.94	$405.12
10/01/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-198.59	$397.18
10/01/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-206.53	$595.77
09/24/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-940.81	$802.30
09/01/2004	INTEREST	Monthly Interest	$6.58	$1,743.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.94	$1,736.53
08/02/2004	INTEREST	Monthly Interest	$6.58	$1,728.59
07/13/2004	BILL	KELLER, ROBERT & CHARLENE	$794.36	$1,722.01
07/06/2004	INTEREST	Monthly Interest	$6.58	$927.65
06/03/2004	INTEREST	Monthly Interest	$6.58	$921.07
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$914.49
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$909.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.24	$907.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.51	$852.25
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.73	$816.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.89	$797.01
07/22/2003	BILL	KELLER, ROBERT & CHARLENE	$789.12	$789.12
05/06/2003	PAYMENT	KELLER, CHARLENE CHECK BANK: 94-169 NUM: 2218	$-385.85	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$385.85
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.94	$383.85
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.17	$365.91
10/04/2002	PAYMENT	KELLER, CHRLENE CHECK BANK: 94-169 NUM: 2023	$-179.37	$358.74
08/27/2002	PAYMENT	KELLER, CHARLENE CHECK BANK: 94-169 NUM: 115	$-179.40	$538.11
07/11/2002	BILL	JONES LIVING TRUST, T & SVEA	$717.51	$717.51
08/28/2001	PAYMENT	JONES LIVING TRUST/LINCOLN MOT CHECK BANK: 94-7074 NUM: 11064	$-707.81	$0.00
07/13/2001	BILL	JONES LIVING TRUST, T & SVEA	$707.81	$707.81
09/05/2000	PAYMENT	JONES LIVING TRUST CHECK BANK: 94-7074 NUM: 10648	$-720.63	$0.00
07/10/2000	BILL	JONES LIVING TRUST	$720.63	$720.63
08/24/1999	PAYMENT	JONES, VILEY CHECK BANK: 91-119 NUM: 10067	$-716.67	$0.00
07/17/1999	BILL	JONES LIVING TRUST	$716.67	$716.67
08/20/1998	PAYMENT	JONES/TREAUSRER CHECK	$-699.75	$0.00
07/10/1998	BILL	JONES LIVING TRUST	$699.75	$699.75
08/27/1997	PAYMENT	VICKY JONES CHECK	$-689.43	$0.00
07/20/1997	BILL	JOLLY, SVEA F V	$689.43	$689.43
08/21/1996	PAYMENT	VICKEY JONES	$-688.17	$0.00
07/22/1996	PAYMENT	JOLLY, SVEA F V	$-387.57	$688.17
07/15/1996	BILL	JOLLY, SVEA F V	$688.17	$1,075.74
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.89	$387.57
07/01/1995	BILL	JOLLY, SVEA F V	$355.68	$355.68