Tax Account 001-072-02

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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	001-072-02
Account Type	Real Estate
Location	70 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-02

Account Type

Real Estate

Location

70 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.29
Total	$479.10
Paid	$479.10
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

$474.29

Total

$479.10

Paid

$479.10

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	$120.29	$4.81	$120.29	$125.10	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.15	$3.98	$443.13	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$468.12	$10.18	$478.30	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$403.45	$0.00	$403.45	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$399.10	$3.99	$403.09	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$385.23	$0.00	$385.23	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$370.91	$0.00	$370.91	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$360.81	$0.00	$360.81	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$355.38	$3.66	$359.04	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$352.69	$0.00	$352.69	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$350.03	$10.04	$360.07	$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		$-118.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-118.00	$118.00
10/18/2024	PAYMENT		$-243.10	$236.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$479.10
07/15/2024	BILL	LINCOLN HWY MOTEL LLC	$474.29	$474.29
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-109.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-109.00	$109.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-288.67	$218.00
10/16/2023	AMENDMENT	adj	$-1.02	$506.67
10/16/2023	AMENDMENT	adj	$0.51	$507.69
10/02/2023	INTEREST	Monthly Interest	$0.51	$507.18
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.49	$506.67
09/01/2023	INTEREST	Monthly Interest	$0.51	$502.18
08/01/2023	INTEREST	Monthly Interest	$0.51	$501.67
07/11/2023	BILL	LINCOLN HWY MOTEL LLC	$439.15	$501.16
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	$-309.02	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.07	$309.02
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-105.74	$304.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.07	$410.69
07/14/2022	BILL	LINCOLN HWY MOTEL LLC	$406.62	$406.62
02/23/2022	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5265	$-100.86	$0.00
12/21/2021	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5264	$-100.86	$100.86
09/21/2021	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 5255	$-100.86	$201.72
08/17/2021	PAYMENT	DENMAN, DONALD CREDIT: D BANK: CC NUM: CC	$-100.87	$302.58
07/19/2021	BILL	LINCOLN MOTEL, INC	$403.45	$403.45
12/14/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 8249	$-199.54	$0.00
10/20/2020	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12553	$-3.99	$199.54
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5235	$-99.77	$203.53
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5236	$-99.79	$303.30
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.99	$403.09
07/08/2020	BILL	LINCOLN MOTEL, INC	$399.10	$399.10
03/12/2020	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 5170	$-96.30	$0.00
01/13/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5139	$-96.30	$96.30
10/18/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5111	$-96.30	$192.60
08/28/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5075	$-96.33	$288.90
07/14/2019	BILL	LINCOLN MOTEL, INC	$385.23	$385.23
03/06/2019	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4990	$-92.72	$0.00
01/07/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 4929	$-92.72	$92.72
09/24/2018	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4851	$-92.72	$185.44
08/21/2018	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4824	$-92.75	$278.16
07/11/2018	BILL	LINCOLN MOTEL, INC	$370.91	$370.91
08/30/2017	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4508	$-360.81	$0.00
07/19/2017	BILL	LINCOLN MOTEL, INC	$360.81	$360.81
03/14/2017	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4349	$-88.00	$0.00
01/10/2017	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-238 NUM: 4297	$-88.00	$88.00
10/06/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4208	$-3.66	$176.00
09/22/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4192	$-179.38	$179.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.66	$359.04
07/14/2016	BILL	LINCOLN MOTEL, INC	$355.38	$355.38
03/10/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 4005	$-88.00	$0.00
01/19/2016	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3947	$-88.00	$88.00
09/29/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3850	$-88.00	$176.00
08/28/2015	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-238 NUM: 3804	$-88.69	$264.00
07/09/2015	BILL	LINCOLN MOTEL, INC	$352.69	$352.69
04/08/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3657	$-6.48	$0.00
03/23/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3643	$-87.00	$6.48
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$93.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.48	$90.48
01/13/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3555	$-87.00	$87.00
10/16/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3454	$-87.00	$174.00
09/23/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3426	$-3.56	$261.00
09/09/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3408	$-89.03	$264.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$353.59
07/09/2014	BILL	LINCOLN MOTEL, INC	$350.03	$350.03
04/21/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3219	$-399.59	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$399.59
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.14	$396.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.53	$372.45
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.64	$356.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$348.28
07/11/2013	BILL	LINCOLN MOTEL, INC	$344.81	$344.81
03/18/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5621	$-80.00	$0.00
01/16/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5560	$-80.00	$80.00
09/26/2012	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 94-224 NUM: 5453	$-80.00	$160.00
08/14/2012	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5396	$-82.77	$240.00
07/13/2012	BILL	LINCOLN MOTEL, INC	$322.77	$322.77
02/28/2012	PAYMENT	LINCOLN MOTEL,INC. CHECK BANK: 94-224 NUM: 5156	$-76.27	$0.00
12/21/2011	PAYMENT	LINCOLN MOTEL CHECK BANK: 94-224 NUM: 5072	$-76.27	$76.27
09/26/2011	PAYMENT	LINCOLN MOTEL INC. CHECK BANK: 16-1606 NUM: 27059	$-76.27	$152.54
08/12/2011	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 16-1606 NUM: 27014	$-76.28	$228.81
07/13/2011	BILL	LINCOLN MOTEL, INC	$305.09	$305.09
08/18/2010	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 25235	$-309.61	$0.00
07/08/2010	BILL	LINCOLN MOTEL, INC	$309.61	$309.61
08/21/2009	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24919	$-309.61	$0.00
07/13/2009	BILL	LINCOLN MOTEL, INC	$309.61	$309.61
03/12/2009	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 24776	$-74.50	$0.00
02/04/2009	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24730	$-77.48	$74.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.98	$151.98
11/06/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24636	$-77.48	$149.00
11/06/2008	AMENDMENT	adj pmt-no proof of postmark	$-3.87	$226.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$230.35
09/10/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24597	$-74.50	$226.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.98
07/14/2008	BILL	LINCOLN MOTEL, INC	$298.00	$298.00
03/07/2008	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24403	$-95.50	$0.00
01/08/2008	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 24336	$-95.50	$95.50
10/04/2007	PAYMENT	LINCON MOTEL INC CHECK BANK: 94-209 NUM: 24257	$-95.50	$191.00
08/21/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24210	$-95.51	$286.50
07/13/2007	BILL	LINCOLN MOTEL, INC	$382.01	$382.01
03/13/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24019	$-91.37	$0.00
12/21/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23919	$-91.37	$91.37
09/29/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23818	$-91.37	$182.74
08/28/2006	PAYMENT	LICOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23789	$-91.40	$274.11
07/16/2006	BILL	LINCOLN MOTEL, INC	$365.51	$365.51
04/05/2006	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23616	$-90.98	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$90.98
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.42	$88.98
01/11/2006	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23526	$-85.56	$85.56
12/05/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14790	$-386.63	$171.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$557.75
10/11/2005	INTEREST	Monthly Interest	$1.47	$549.19
08/31/2005	INTEREST	Monthly Interest	$1.47	$547.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.42	$546.25
07/26/2005	INTEREST	Monthly Interest	$1.47	$542.83
07/26/2005	INTEREST	Monthly Interest	$1.47	$541.36
07/26/2005	BILL	KELLER, ROBERT & CHARLENE	$342.24	$539.89
06/01/2005	INTEREST	Monthly Interest	$1.47	$197.65
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$196.18
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$191.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.84	$189.18
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.54	$180.34
10/01/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-88.40	$176.80
10/01/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-91.95	$265.20
09/24/2004	PAYMENT	KELLER, ROBERT & CHARLENE CASH	$-422.25	$357.15
09/01/2004	INTEREST	Monthly Interest	$2.92	$779.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.54	$776.48
08/02/2004	INTEREST	Monthly Interest	$2.92	$772.94
07/13/2004	BILL	KELLER, ROBERT & CHARLENE	$353.61	$770.02
07/06/2004	INTEREST	Monthly Interest	$2.92	$416.41
06/03/2004	INTEREST	Monthly Interest	$2.92	$413.49
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$410.57
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$405.57
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.57	$403.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.79	$379.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.77	$363.21
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.51	$354.44
07/22/2003	BILL	KELLER, ROBERT & CHARLENE	$350.93	$350.93
05/06/2003	PAYMENT	KELLER, CHARLENE CHECK BANK: 94-169 NUM: 2218	$-173.84	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$173.84
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.03	$171.84
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.21	$163.81
10/04/2002	PAYMENT	KELLER, CHRLENE CHECK BANK: 94-169 NUM: 2023	$-80.30	$160.60
08/27/2002	PAYMENT	KELLER, CHARLENE CHECK BANK: 94-169 NUM: 115	$-80.31	$240.90
07/11/2002	BILL	JONES LIVING TRUST, T & SVEA	$321.21	$321.21
08/28/2001	PAYMENT	JONES LIVING TRUST/LINCOLN MOT CHECK BANK: 94-7074 NUM: 11064	$-316.18	$0.00
07/13/2001	BILL	JONES LIVING TRUST, T & SVEA	$316.18	$316.18
09/05/2000	PAYMENT	JONES LIVING TRUST CHECK BANK: 94-7074 NUM: 10648	$-315.95	$0.00
07/10/2000	BILL	JONES LIVING TRUST	$315.95	$315.95
08/24/1999	PAYMENT	JONES, VILEY CHECK BANK: 91-119 NUM: 10067	$-315.30	$0.00
07/17/1999	BILL	JONES LIVING TRUST	$315.30	$315.30
08/20/1998	PAYMENT	JONES/TREAUSRER CHECK	$-335.04	$0.00
07/10/1998	BILL	JONES LIVING TRUST	$335.04	$335.04
08/27/1997	PAYMENT	VICKY JONES CHECK	$-284.15	$0.00
07/20/1997	BILL	JOLLY, SVEA F V	$284.15	$284.15
08/21/1996	PAYMENT	VICKEY JONES	$-277.18	$0.00
07/22/1996	PAYMENT	JOLLY, SVEA F V	$-154.89	$277.18
07/15/1996	BILL	JOLLY, SVEA F V	$277.18	$432.07
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.67	$154.89
07/01/1995	BILL	JOLLY, SVEA F V	$138.22	$138.22