Tax Account 001-072-01

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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	001-072-01
Account Type	Real Estate
Location	0 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-01

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	$971.33
Total	$981.14
Paid	$981.14
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

$971.33

Total

$981.14

Paid

$981.14

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	$245.33	$9.81	$245.33	$255.14	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.68	$0.00	$926.68	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$905.98	$105.86	$1,011.84	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$909.74	$0.00	$909.74	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$913.49	$9.14	$922.63	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$889.11	$0.00	$889.11	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$865.53	$0.00	$865.53	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$898.08	$0.00	$898.08	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$894.69	$9.03	$903.72	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$898.37	$9.05	$907.42	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$902.09	$21.08	$923.17	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-242.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-242.00	$242.00
01/02/2025	ADJUSTMENT	CHAMPS FUEL INC CASH VOIDED PAYMENT: 126201. REASON: WRONG PAYMENT METHOD	$242.00	$484.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CASH	$-242.00	$242.00
10/18/2024	PAYMENT		$-497.14	$484.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$981.14
07/15/2024	BILL	LINCOLN HWY MOTEL LLC	$971.33	$971.33
03/15/2024	PAYMENT	CHAMP FUEL INC CREDIT CC	$-231.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-231.00	$231.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-231.00	$462.00
08/03/2023	PAYMENT	CHAMPIE DOUGLAS CREDIT: D BANK: CC NUM: CC	$-1,009.95	$693.00
08/03/2023	AMENDMENT	adj	$-5.66	$1,702.95
08/01/2023	INTEREST	Monthly Interest	$5.66	$1,708.61
07/11/2023	BILL	LINCOLN HWY MOTEL LLC	$926.68	$1,702.95
07/03/2023	INTEREST	Monthly Interest	$5.66	$776.27
06/01/2023	INTEREST	Monthly Interest	$5.66	$770.61
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$764.95
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$757.95
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$754.95
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.77	$751.95
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.65	$711.18
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.06	$688.53
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-235.57	$679.47
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.06	$915.04
07/14/2022	BILL	LINCOLN HWY MOTEL LLC	$905.98	$905.98
02/23/2022	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5265	$-227.43	$0.00
12/21/2021	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5264	$-227.43	$227.43
09/21/2021	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 5255	$-227.43	$454.86
08/17/2021	PAYMENT	DENMAN, DONALD CREDIT: D BANK: CC NUM: CC	$-227.45	$682.29
07/19/2021	BILL	LINCOLN MOTEL, INC	$909.74	$909.74
12/14/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 8249	$-456.74	$0.00
10/20/2020	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12553	$-9.14	$456.74
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5235	$-228.37	$465.88
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5236	$-228.38	$694.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.14	$922.63
07/08/2020	BILL	LINCOLN MOTEL, INC	$913.49	$913.49
03/12/2020	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 5170	$-222.27	$0.00
01/13/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5139	$-222.27	$222.27
10/18/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5111	$-222.27	$444.54
08/28/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5075	$-222.30	$666.81
07/14/2019	BILL	LINCOLN MOTEL, INC	$889.11	$889.11
03/06/2019	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4990	$-216.38	$0.00
01/07/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 4929	$-216.38	$216.38
09/24/2018	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4851	$-216.38	$432.76
08/21/2018	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4824	$-216.39	$649.14
07/11/2018	BILL	LINCOLN MOTEL, INC	$865.53	$865.53
08/30/2017	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4508	$-898.08	$0.00
07/19/2017	BILL	LINCOLN MOTEL, INC	$898.08	$898.08
03/14/2017	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4349	$-223.00	$0.00
01/10/2017	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-238 NUM: 4297	$-223.00	$223.00
10/06/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4208	$-9.03	$446.00
09/22/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4192	$-448.69	$455.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.03	$903.72
07/14/2016	BILL	LINCOLN MOTEL, INC	$894.69	$894.69
03/10/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4005	$-224.00	$0.00
01/19/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3947	$-224.00	$224.00
09/29/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3850	$-233.05	$448.00
09/09/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3822	$-226.37	$681.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.05	$907.42
07/09/2015	BILL	LINCOLN MOTEL, INC	$898.37	$898.37
04/08/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3657	$-12.00	$0.00
03/23/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3643	$-225.00	$12.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$237.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.00	$234.00
01/13/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3555	$-225.00	$225.00
10/16/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3454	$-225.00	$450.00
09/23/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3426	$-9.08	$675.00
09/09/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3408	$-227.09	$684.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.08	$911.17
07/09/2014	BILL	LINCOLN MOTEL, INC	$902.09	$902.09
04/21/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3219	$-1,036.70	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,036.70
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.91	$1,033.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.48	$970.79
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.54	$930.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.07	$907.77
07/11/2013	BILL	LINCOLN MOTEL, INC	$898.70	$898.70
03/18/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5621	$-216.00	$0.00
01/16/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5560	$-216.00	$216.00
09/26/2012	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 94-224 NUM: 5453	$-216.00	$432.00
08/14/2012	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5396	$-217.61	$648.00
07/13/2012	BILL	LINCOLN MOTEL, INC	$865.61	$865.61
02/28/2012	PAYMENT	LINCOLN MOTEL,INC. CHECK BANK: 94-224 NUM: 5156	$-206.06	$0.00
12/21/2011	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-224 NUM: 5072	$-206.06	$206.06
09/26/2011	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 16-1606 NUM: 27059	$-206.06	$412.12
08/12/2011	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 16-1606 NUM: 27014	$-206.07	$618.18
07/13/2011	BILL	LINCOLN MOTEL, INC	$824.25	$824.25
08/18/2010	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 25235	$-847.57	$0.00
07/08/2010	BILL	LINCOLN MOTEL, INC	$847.57	$847.57
08/21/2009	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24919	$-857.81	$0.00
07/13/2009	BILL	LINCOLN MOTEL, INC	$857.81	$857.81
03/12/2009	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 24776	$-209.04	$0.00
02/04/2009	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24730	$-217.40	$209.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.36	$426.44
11/06/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24636	$-217.40	$418.08
11/06/2008	AMENDMENT	adj pmt-no proof of postmark	$-10.85	$635.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.85	$646.33
09/10/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24597	$-209.06	$635.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.36	$844.54
07/14/2008	BILL	LINCOLN MOTEL, INC	$836.18	$836.18
03/07/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24403	$-223.47	$0.00
01/08/2008	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 24336	$-223.47	$223.47
10/04/2007	PAYMENT	LINCON MOTEL INC CHECK BANK: 94-209 NUM: 24257	$-223.47	$446.94
08/21/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24210	$-223.48	$670.41
07/13/2007	BILL	LINCOLN MOTEL, INC	$893.89	$893.89
03/13/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24019	$-212.99	$0.00
12/21/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23919	$-212.99	$212.99
09/29/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23818	$-212.99	$425.98
08/28/2006	PAYMENT	LICOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23789	$-212.99	$638.97
07/16/2006	BILL	LINCOLN MOTEL, INC	$851.96	$851.96
04/05/2006	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23616	$-209.41	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$209.41
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.98	$207.41
01/11/2006	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23526	$-199.43	$199.43
12/05/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14790	$-875.53	$398.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.94	$1,274.39
10/11/2005	INTEREST	Monthly Interest	$3.31	$1,254.45
08/31/2005	INTEREST	Monthly Interest	$3.31	$1,251.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.98	$1,247.83
07/26/2005	INTEREST	Monthly Interest	$3.31	$1,239.85
07/26/2005	INTEREST	Monthly Interest	$3.31	$1,236.54
07/26/2005	BILL	KELLER, ROBERT & CHARLENE	$797.72	$1,233.23
06/01/2005	INTEREST	Monthly Interest	$3.31	$435.51
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$432.20
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$427.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.87	$425.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.95	$405.33
10/01/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-198.69	$397.38
10/01/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-206.67	$596.07
09/24/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-940.19	$802.74
09/01/2004	INTEREST	Monthly Interest	$6.57	$1,742.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.95	$1,736.36
08/02/2004	INTEREST	Monthly Interest	$6.57	$1,728.41
07/13/2004	BILL	KELLER, ROBERT & CHARLENE	$794.79	$1,721.84
07/06/2004	INTEREST	Monthly Interest	$6.57	$927.05
06/03/2004	INTEREST	Monthly Interest	$6.57	$920.48
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$913.91
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$908.91
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.20	$906.91
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.49	$851.71
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.72	$816.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.89	$796.50
07/22/2003	BILL	KELLER, ROBERT & CHARLENE	$788.61	$788.61
05/06/2003	PAYMENT	KELLER, CHARLENE CHECK BANK: 94-169 NUM: 2218	$-402.53	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$402.53
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.72	$400.53
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.49	$381.81
10/04/2002	PAYMENT	KELLER, CHRLENE CHECK BANK: 94-169 NUM: 2023	$-187.16	$374.32
08/27/2002	PAYMENT	KELLER, CHARLENE CHECK BANK: 94-169 NUM: 115	$-187.18	$561.48
07/11/2002	BILL	JONES LIVING TRUST, T & SVEA	$748.66	$748.66
08/28/2001	PAYMENT	JONES LIVING TRUST/LINCOLN MOT CHECK BANK: 94-7074 NUM: 11064	$-736.56	$0.00
07/13/2001	BILL	JONES LIVING TRUST, T & SVEA	$736.56	$736.56
09/05/2000	PAYMENT	JONES LIVING TRUST CHECK BANK: 94-7074 NUM: 10648	$-737.87	$0.00
07/10/2000	BILL	JONES LIVING TRUST	$737.87	$737.87
08/24/1999	PAYMENT	JONES, VILEY CHECK BANK: 91-119 NUM: 10067	$-736.37	$0.00
07/17/1999	BILL	JONES LIVING TRUST	$736.37	$736.37
08/20/1998	PAYMENT	JONES/TREAUSRER CHECK	$-757.76	$0.00
07/10/1998	BILL	JONES LIVING TRUST	$757.76	$757.76
08/27/1997	PAYMENT	VICKY JONES CHECK	$-604.71	$0.00
07/20/1997	BILL	JOLLY, SVEA F V	$604.71	$604.71
08/21/1996	PAYMENT	VICKEY JONES	$-591.62	$0.00
07/22/1996	PAYMENT	JOLLY, SVEA F V	$-322.01	$591.62
07/15/1996	BILL	JOLLY, SVEA F V	$591.62	$913.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.61	$322.01
07/01/1995	BILL	JOLLY, SVEA F V	$294.40	$294.40