Tax Account 008-161-05

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Owners

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

Account Summary

Account ID	008-161-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.05
Total	$13.05
Paid	$13.05
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

$13.05

Total

$13.05

Paid

$13.05

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	$13.05	$0.00	$13.05	$13.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$13.15	$0.00	$13.15	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$3.00	$0.00	$3.00	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.91	$0.00	$2.91	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$2.70	$0.00	$2.70	$0.00	$0.00	2.9563	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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.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	$-13.05	$0.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$13.05	$13.05
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-12.82	$0.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$12.82	$12.82
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-12.61	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$12.61	$12.61
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-12.46	$0.00
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$12.46	$12.46
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-12.55	$0.00
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$12.55	$12.55
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-12.76	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$12.76	$12.76
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-13.00	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$13.00	$13.00
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-13.15	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$13.15	$13.15
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-3.00	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.00	$3.00
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-2.91	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.91	$2.91
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-2.70	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.70	$2.70
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-5.68	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$5.68	$5.68
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8967	$-3.12	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.12	$3.12
04/13/2012	PAYMENT	VIVIAN LEWIS CHECK BANK: 94-72/1224 NUM: 8891	$-169.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.17	$169.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.10	$159.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$154.89
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-50.98	$152.85
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$203.83	$203.83
03/30/2011	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8700	$-100.97	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.72	$100.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.89	$96.25
10/12/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8616	$-47.18	$94.36
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-47.19	$141.54
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$188.73	$188.73
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-200.95	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.23	$200.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.86	$188.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.37	$180.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$176.49
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$174.74	$174.74
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-148.72	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$148.72	$148.72
12/31/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31_5?1240 NUM: 665	$-104.64	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.38	$104.64
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-34.44	$103.26
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$137.70	$137.70
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-158.36	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.64	$158.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.20	$148.72
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$142.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.38	$139.08
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$137.70	$137.70
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-142.52	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$142.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$139.08
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$137.70	$137.70
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-262.62	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN	$137.07	$262.62
07/01/2004	INTEREST	Monthly Interest	$0.74	$125.55
06/07/2004	PENALTY	1st year recording fee	$15.00	$124.81
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.74	$109.81
06/01/2004	INTEREST	Monthly Interest	$0.74	$110.55
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$109.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.24	$108.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.35	$102.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.46	$97.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.57	$92.76
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN	$89.19	$89.19
09/25/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7810	$-91.94	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.54	$91.94
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN	$88.40	$88.40
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7121	$-88.50	$0.00
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN	$88.50	$88.50
08/18/2000	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6202	$-87.25	$0.00
07/11/2000	BILL	HENRIE, WILLIAM T. ET AL	$87.25	$87.25
08/10/1999	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6143	$-86.85	$0.00
07/13/1999	BILL	HENRIE, WILLIAM T. ET AL	$86.85	$86.85
08/20/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-60.96	$0.00
07/14/1998	BILL	HENRIE, WILLIAM T. ET AL	$60.96	$60.96
10/15/1997	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-61.39	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.39
07/14/1997	BILL	HENRIE, WILLIAM T. ET AL	$59.03	$59.03
04/30/1997	PAYMENT	HENRIE, WILLIAM T. & H. BRUNDY CHECK	$-71.46	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.46
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.92
07/15/1996	BILL	HENRIE, WILLIAM T. ET AL	$58.58	$58.58