Tax Account 005-021-02

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Owners

LEAVITT,PAUL,CHAD,DIANNE & GARY
PO BOX 397
MOAPA, NV 89025-0000

Account Summary

Account ID	005-021-02
Account Type	Real Estate
Location	48660 HAGGERTY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-021-02

Account Type

Real Estate

Location

48660 HAGGERTY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,836.17
Total	$6,836.17
Paid	$6,836.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,836.17

Total

$6,836.17

Paid

$6,836.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,718.17	$0.00	$1,718.17	$1,718.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,706.00	$0.00	$1,706.00	$1,706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,706.00	$0.00	$1,706.00	$1,706.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,706.00	$0.00	$1,706.00	$1,706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,365.53	$0.00	$6,365.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$5,897.34	$0.00	$5,897.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$5,832.98	$0.00	$5,832.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$5,926.08	$0.00	$5,926.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$5,794.02	$0.00	$5,794.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$463.95	$0.00	$463.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$456.33	$0.00	$456.33	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$430.11	$0.00	$430.11	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$384.92	$0.00	$384.92	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$360.12	$0.00	$360.12	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	EAGLE VIEW CONTRACTORS CHECK 015929	$-6,836.17	$0.00
07/03/2024	BILL	LEAVITT,PAUL,CHAD,DIANNE & GARY	$6,836.17	$6,836.17
07/31/2023	PAYMENT	EAGLE VIEW CONTRACTORS CHECK 015534	$-6,365.53	$0.00
07/13/2023	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$6,365.53	$6,365.53
07/20/2022	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 15214	$-5,897.34	$0.00
07/07/2022	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$5,897.34	$5,897.34
08/02/2021	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 14841	$-5,832.98	$0.00
07/12/2021	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$5,832.98	$5,832.98
11/09/2020	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 1	$-5,926.08	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-155.39	$5,926.08
10/21/2020	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$6,081.47	$6,081.47
08/19/2019	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 14074	$-4,277.97	$0.00
08/12/2019	AMENDMENT	08/05/19 TAX STRIKE	$-135.03	$4,277.97
08/05/2019	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 14053	$-1,516.05	$4,413.00
07/03/2019	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$5,929.05	$5,929.05
07/19/2018	PAYMENT	EAGLE VIEW CONTACTORS CHECK NUM: 13752	$-463.95	$0.00
07/03/2018	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$463.95	$463.95
08/01/2017	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 13489	$-456.33	$0.00
07/03/2017	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$456.33	$456.33
07/28/2016	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 13158	$-430.11	$0.00
07/01/2016	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$430.11	$430.11
07/28/2015	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 12742	$-384.92	$0.00
07/01/2015	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$384.92	$384.92
07/22/2014	PAYMENT	EAGLE VIEW CONTRACTORS CHECK NUM: 12063	$-360.12	$0.00
07/07/2014	BILL	LEAVITT,PAUL,CHAD,DIANNE & GAR	$360.12	$360.12
07/22/2013	PAYMENT	LEWIS, PAUL CHECK NUM: 1189928807	$-456.78	$0.00
07/01/2013	BILL	LEWIS, PAUL & JEANNE ET AL	$456.78	$456.78
11/20/2012	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK BANK: 94-72/1224 NUM: 9006	$-105.73	$0.00
10/03/2012	PAYMENT	DANLEY, WENDY CHECK BANK: 94-77/1224 NUM: 3216	$-105.73	$105.73
09/21/2012	PAYMENT	LEWIS, PATRICIA CHECK BANK: 94-8441/3224 NUM: 4824	$-105.73	$211.46
08/07/2012	PAYMENT	LEWIS, LOUJEANNE CHECK BANK: 94-7074/3212 NUM: 1637	$-105.75	$317.19
07/06/2012	BILL	LEWIS, PAUL & JEANNE ET AL	$422.94	$422.94
09/28/2011	PAYMENT	LEWIS, ROBERT & VIVIAN CHECK BANK: 31-5 NUM: 967	$-113.23	$0.00
08/26/2011	PAYMENT	LEWIS FAMILY TRUST CHECK BANK: 94-8441 NUM: 4381	$-113.23	$113.23
08/24/2011	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 3093	$-113.23	$226.46
08/11/2011	PAYMENT	LEWIS, PAUL & JEANNE CHECK BANK: 94-7074 NUM: 1551	$-113.23	$339.69
07/06/2011	BILL	LEWIS, PAUL & JEANNE ET AL	$452.92	$452.92
09/10/2010	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8597	$-114.40	$0.00
08/20/2010	PAYMENT	MARSHAL, KIM CHECK BANK: 94-77/1224 NUM: 2941	$-114.40	$114.40
08/17/2010	PAYMENT	LEWIS, PAT CHECK BANK: 94-8441 NUM: 3988	$-114.40	$228.80
08/12/2010	PAYMENT	LEWIS, PAUL & JEANNE ET AL CHECK BANK: 94-7074/3212 NUM: 1426	$-114.40	$343.20
07/08/2010	BILL	LEWIS, PAUL & JEANNE ET AL	$457.60	$457.60
08/10/2009	PAYMENT	LEWIS, PAUL & JEANNE ET AL CHECK BANK: 94-7074/3212 NUM: 1297	$-489.48	$0.00
07/09/2009	BILL	LEWIS, PAUL & JEANNE ET AL	$489.48	$489.48
08/08/2008	PAYMENT	LEWIS CONSTRUCTION CHECK BANK: 94-72/1224 NUM: 5240	$-434.45	$0.00
07/10/2008	BILL	LEWIS, PAUL & JEANNE ET AL	$434.45	$434.45
08/06/2007	PAYMENT	LEWIS, PAUL & JEANNE ET AL CHECK BANK: 94-72/1224 NUM: 4880	$-402.28	$0.00
07/05/2007	BILL	LEWIS, PAUL & JEANNE ET AL	$402.28	$402.28
08/18/2006	PAYMENT	LEWIS CONST CO/PAUL C LEWIS CHECK BANK: 94-72 NUM: 4558	$-372.47	$0.00
07/11/2006	BILL	LEWIS, PAUL & JEANNE ET AL	$372.47	$372.47
08/05/2005	PAYMENT	LEWIS CONSTRUCTION CHECK BANK: 94-72/1224 NUM: 4117	$-346.48	$0.00
07/15/2005	BILL	LEWIS, PAUL & JEANNE ET AL	$346.48	$346.48
03/25/2005	PAYMENT	LEWIS, PAUL & JEANNE ET AL CHECK BANK: 94-72/1224 NUM: 2076	$-319.81	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.47	$319.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.51	$300.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.95	$287.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.78	$280.88
07/07/2004	BILL	LEWIS, PAUL & JEANNE ET AL	$278.10	$278.10
07/28/2003	PAYMENT	LEWIS, PAUL C/LEWID CONST CO CHECK BANK: 94-72 NUM: 1302	$-281.06	$0.00
07/09/2003	BILL	LEWIS, PAUL & JEANNE ET AL	$281.06	$281.06
07/24/2002	PAYMENT	LEWIS CONSTRUCTION COMPANY CHECK BANK: 94-8441/3224 NUM: 5063	$-285.44	$0.00
07/08/2002	BILL	LEWIS, PAUL & JEANNE ET AL	$285.44	$285.44
08/09/2001	PAYMENT	LEWIS CONSTRUCTION CO. CHECK BANK: 94-8441/3224 NUM: 4602	$-280.48	$0.00
07/10/2001	BILL	LEWIS, PAUL & JEANNE ET AL	$280.48	$280.48
07/19/2000	PAYMENT	LEWIS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4138	$-272.32	$0.00
07/11/2000	BILL	LEWIS, PAUL & JEANNE ET AL	$272.32	$272.32
09/09/1999	PAYMENT	LEWIS CONSTRUCTION CO. CHECK BANK: 94-8441/3224 NUM: 3783	$-264.95	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$264.95
07/13/1999	BILL	LEWIS, PAUL & JEANNE ET AL	$262.32	$262.32
08/10/1998	PAYMENT	LEWIS CONSTRUCTION CO. CHECK	$-250.44	$0.00
07/14/1998	BILL	LEWIS, PAUL & JEANNE ET AL	$250.44	$250.44
07/22/1997	PAYMENT	LEWIS CONSTRUCTION CO. CHECK	$-243.79	$0.00
07/14/1997	BILL	LEWIS, PAUL & JEANNE ET AL	$243.79	$243.79
07/22/1996	PAYMENT	LEWIS, PAUL & JEANNE ET AL	$-237.87	$0.00
07/15/1996	BILL	LEWIS, PAUL & JEANNE ET AL	$237.87	$237.87