Tax Account 008-151-01

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Owners

LEWIS, ROBERT C & VIVIAN C TRST
PO BOX 520
MOAPA, NV 89025

Account Summary

Account ID	008-151-01
Account Type	Real Estate
Location	41894 CARP ROAD ELGIN
Balance	$258.00
Currently Due	$129.00

Account ID

008-151-01

Account Type

Real Estate

Location

41894 CARP ROAD
ELGIN

Balance

$258.00

Currently Due

$129.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.57
Total	$1,217.57
Paid	$959.57
Balance	$258.00
Due	$129.00
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

$1,217.57

Total

$1,217.57

Paid

$959.57

Balance

$258.00

Due

$129.00

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	$830.57	$0.00	$830.57	$830.57	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$129.00
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.25	$17.91	$1,197.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,805.13	$0.00	$1,805.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,171.26	$4.68	$1,175.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,165.86	$38.22	$1,204.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$100.64	$0.00	$100.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$105.29	$0.00	$105.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$108.68	$0.00	$108.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$95.53	$0.00	$95.53	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$94.90	$0.00	$94.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$90.13	$0.00	$90.13	$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
2024-2025	S41	Lower Meadow Valley	690.25	690.25	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	690.25	690.25	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	1316.64	1316.64	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	690.25	690.25	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	690.25	690.25	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	LEWIS, VIVIAN CHECK 968	$-129.00	$258.00
08/12/2024	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11736	$-830.57	$387.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$1,217.57	$1,217.57
04/08/2024	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11643	$-255.91	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$255.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$254.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$242.76
10/16/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11495	$-119.00	$238.00
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-822.25	$357.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$1,179.25	$1,179.25
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-1,805.13	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$1,805.13	$1,805.13
11/02/2021	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRS CHECK NUM: 10905	$-4.68	$0.00
10/18/2021	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10889	$-351.00	$4.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.68	$355.68
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-820.26	$351.00
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$1,171.26	$1,171.26
03/29/2021	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRS CHECK NUM: 10742	$-386.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$386.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.88	$385.12
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$364.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.58	$364.22
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$352.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.61	$352.61
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-817.86	$348.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$379.19	$1,165.86
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$786.67	$786.67
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-100.64	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$100.64	$100.64
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-105.29	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$105.29	$105.29
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-108.68	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$108.68	$108.68
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-95.53	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN	$95.53	$95.53
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-94.90	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN	$94.90	$94.90
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-90.13	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN	$90.13	$90.13
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-142.06	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN	$142.06	$142.06
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8966	$-131.54	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN	$131.54	$131.54
04/13/2012	PAYMENT	VIVIAN LEWIS CHECK BANK: 94-72/1224 NUM: 8891	$-101.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$101.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.04	$95.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$92.54
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-30.47	$91.32
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN	$121.79	$121.79
03/30/2011	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8700	$-60.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.82	$60.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.13	$57.51
10/12/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8616	$-28.19	$56.38
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-28.19	$84.57
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN	$112.76	$112.76
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-120.06	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.31	$120.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.70	$112.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.61	$108.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.04	$105.44
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN	$104.40	$104.40
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-88.87	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN	$88.87	$88.87
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-82.29	$0.00
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN	$82.29	$82.29
08/09/2006	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72/1224 NUM: 10126	$-76.19	$0.00
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN	$76.19	$76.19
03/16/2006	PAYMENT	LEWIS, ROBER C & VIVIAN CASH	$-3.62	$0.00
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-75.20	$3.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$78.82
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$75.20
07/15/2005	BILL	LEWIS, ROBER C & VIVIAN	$72.31	$72.31
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-413.19	$0.00
07/07/2004	BILL	LEWIS, ROBER C & VIVIAN	$73.79	$413.19
07/01/2004	INTEREST	Monthly Interest	$2.42	$339.40
06/07/2004	PENALTY	1st year recording fee	$15.00	$336.98
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.42	$321.98
06/01/2004	INTEREST	Monthly Interest	$2.42	$324.40
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$321.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.40	$320.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.67	$303.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.87	$293.91
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8242	$-96.68	$290.04
07/09/2003	BILL	LEWIS, ROBER C & VIVIAN	$386.72	$386.72
04/03/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8092	$-326.69	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.71	$326.69
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.84	$308.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.94	$299.14
09/25/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7810	$-102.36	$295.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$397.56
07/08/2002	BILL	LEWIS, ROBER C & VIVIAN	$393.62	$393.62
04/08/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7524	$-106.79	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.11	$106.79
01/09/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7354	$-102.68	$102.68
12/04/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7303	$-106.79	$205.36
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$312.15
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7124	$-103.07	$308.04
07/10/2001	BILL	LEWIS, ROBER C & VIVIAN	$411.11	$411.11
08/02/2000	PAYMENT	JENSENS PALISADE INC. CHECK BANK: 97-61/1243 NUM: 531	$-407.29	$0.00
07/11/2000	BILL	JENSENS PALISADE INC.	$407.29	$407.29
04/03/2000	PAYMENT	JENSENS PALISADE INC. CHECK BANK: 97-61/1243 NUM: 001	$-4.27	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.16	$4.27
02/22/2000	PAYMENT	JENSENS PALISADE INC. CHECK BANK: 97-61/1243 NUM: 0001	$-435.16	$4.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.31	$439.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.18	$420.96
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.08	$410.78
07/13/1999	BILL	JENSENS PALISADE INC.	$406.70	$406.70
05/03/1999	PAYMENT	JENSENS PALISADE INC. CHECK BANK: 31-5/1240 NUM: 1013	$-1,117.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.00	$1,117.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.72	$1,049.10
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.29	$1,005.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.72	$981.09
07/14/1998	BILL	JENSENS PALISADE INC.	$971.37	$971.37
05/18/1998	PAYMENT	JENSENS PALISADE INC. CHECK BANK: 31-5/1240 NUM: 1004	$-2.00	$0.00
05/11/1998	PAYMENT	JENSENS PALISADE TRUST ACCT CHECK BANK: 31-5/1240 NUM: 1003	$-1,079.67	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,081.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.72	$1,079.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.25	$1,013.95
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.48	$971.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.40	$948.22
07/14/1997	BILL	JENSENS PALISADE INC.	$938.82	$938.82