Tax Account 008-151-03

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Owners

LEWIS, ROBERT & VIVIAN TRUST
PO BOX 520
MOAPA, NV 89025

Account Summary

Account ID	008-151-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.51
Total	$162.51
Paid	$162.51
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

$162.51

Total

$162.51

Paid

$162.51

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	$135.51	$0.00	$135.51	$135.51	$0.00
2	10/07/2024	10/17/2024	Paid	$9.00	$0.00	$9.00	$9.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9.00	$0.00	$9.00	$9.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9.00	$0.00	$9.00	$9.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.72	$0.00	$159.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$157.14	$0.00	$157.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$155.21	$0.00	$155.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$156.32	$0.00	$156.32	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$43.94	$0.00	$43.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.70	$0.00	$46.70	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.85	$0.00	$36.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$35.07	$0.00	$35.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$32.47	$0.00	$32.47	$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	114.90	114.90	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	114.90	114.90	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	114.90	114.90	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	114.90	114.90	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	114.90	114.90	.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
08/12/2024	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11736	$-162.51	$0.00
07/03/2024	BILL	LEWIS, ROBERT & VIVIAN TRUST	$162.51	$162.51
08/28/2023	PAYMENT	LEWIS, ROBERT & VIVIAN TRUST CHECK 11459	$-0.72	$0.00
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-159.00	$0.72
07/13/2023	BILL	LEWIS, ROBERT & VIVIAN TRUST	$159.72	$159.72
07/26/2022	PAYMENT	LEAVITT, DIANE CHECK NUM: 2225	$-157.14	$0.00
07/07/2022	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$157.14	$157.14
08/10/2021	PAYMENT	LEAVITT, DIANNE CHECK NUM: 2224	$-155.21	$0.00
07/12/2021	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$155.21	$155.21
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-156.32	$0.00
10/21/2020	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$156.32	$156.32
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-43.94	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$43.94	$43.94
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-46.70	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$46.70	$46.70
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-48.74	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$48.74	$48.74
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-36.85	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$36.85	$36.85
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-35.07	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$35.07	$35.07
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-32.47	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$32.47	$32.47
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-39.04	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$39.04	$39.04
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8967	$-38.20	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$38.20	$38.20
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-49.98	$0.00
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$49.98	$49.98
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-51.81	$0.00
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$51.81	$51.81
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-100.05	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.74	$100.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$94.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.10	$89.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$85.29
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$82.01	$82.01
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-82.97	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$82.97	$82.97
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-76.82	$0.00
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$76.82	$76.82
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-86.77	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.98	$86.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.27	$81.79
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$77.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$73.96
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$71.12	$71.12
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-72.11	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.31	$72.11
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.65	$68.80
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$66.15	$66.15
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-62.76	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN	$62.76	$62.76
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8242	$-60.05	$0.00
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN	$60.05	$60.05
09/25/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7810	$-67.01	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.58	$67.01
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN	$64.43	$64.43
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7121	$-66.81	$0.00
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN	$66.81	$66.81
08/18/2000	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6202	$-64.87	$0.00
07/11/2000	BILL	HENRIE, OTELIA, ET AL	$64.87	$64.87
08/10/1999	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6143	$-60.78	$0.00
07/13/1999	BILL	HENRIE, OTELIA, ET AL	$60.78	$60.78
08/20/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-96.54	$0.00
07/14/1998	BILL	HENRIE, OTELIA, ET AL	$96.54	$96.54
04/06/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-116.40	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.68	$116.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.72	$109.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.77	$104.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$99.23
07/14/1997	BILL	HENRIE, OTELIA, ET AL	$95.41	$95.41
08/13/1996	PAYMENT	MEADOW VALLEY RANCH/ALSA	$-73.60	$0.00
07/15/1996	BILL	HENRIE, OTELIA, ET AL	$73.60	$73.60