Tax Account 008-161-07

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Owners

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

Account Summary

Account ID	008-161-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.65
Total	$98.65
Paid	$98.65
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

$98.65

Total

$98.65

Paid

$98.65

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	$98.65	$0.00	$98.65	$98.65	$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	$92.08	$0.00	$92.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$86.11	$0.00	$86.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$82.10	$0.00	$82.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.51	$0.00	$84.51	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$89.88	$0.00	$89.88	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$95.70	$0.00	$95.70	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$99.98	$0.00	$99.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$85.94	$0.00	$85.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$83.78	$0.00	$83.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$77.75	$0.00	$77.75	$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	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	$-98.65	$0.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$98.65	$98.65
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-92.08	$0.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$92.08	$92.08
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-86.11	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$86.11	$86.11
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-82.10	$0.00
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$82.10	$82.10
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-84.51	$0.00
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$84.51	$84.51
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-89.88	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$89.88	$89.88
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-95.70	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$95.70	$95.70
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-99.98	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$99.98	$99.98
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-85.94	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$85.94	$85.94
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-83.78	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$83.78	$83.78
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-77.75	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$77.75	$77.75
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-130.43	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$130.43	$130.43
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8967	$-124.62	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$124.62	$124.62
04/13/2012	PAYMENT	VIVIAN LEWIS CHECK BANK: 94-72/1224 NUM: 8891	$-235.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.76	$235.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.09	$222.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$215.44
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-70.90	$212.61
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$283.51	$283.51
03/30/2011	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8700	$-150.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.05	$150.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$143.88
10/12/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8616	$-70.53	$141.06
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-70.54	$211.59
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$282.13	$282.13
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-378.58	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.04	$378.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.81	$355.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$340.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.29	$332.50
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$329.21	$329.21
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-496.35	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$496.35	$496.35
12/31/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31_5?1240 NUM: 665	$-349.27	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$349.27
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-114.92	$344.67
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$459.59	$459.59
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-506.39	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.79	$506.39
03/01/2007	INTEREST	Monthly Interest	$0.11	$476.60
02/01/2007	INTEREST	Monthly Interest	$0.11	$476.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.15	$476.38
01/02/2007	INTEREST	Monthly Interest	$0.11	$457.23
12/04/2006	INTEREST	Monthly Interest	$0.11	$457.12
11/01/2006	INTEREST	Monthly Interest	$0.11	$457.01
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.64	$456.90
10/02/2006	INTEREST	Monthly Interest	$0.11	$446.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.26	$446.15
09/01/2006	INTEREST	Monthly Interest	$0.11	$441.89
08/01/2006	INTEREST	Monthly Interest	$0.11	$441.78
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$425.56	$441.67
07/03/2006	INTEREST	Monthly Interest	$0.11	$16.11
06/29/2006	PAYMENT	LEWIS, ROBERT C & VIVIAN TRUST CHECK BANK: 94-72/1224 NUM: 10040	$-130.19	$16.00
06/05/2006	PENALTY	Recording Fee	$15.00	$146.19
06/01/2006	INTEREST	Monthly Interest	$1.02	$131.19
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$130.17
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.11	$129.17
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.93	$123.06
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-287.60	$122.13
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.90	$409.73
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$399.83
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$395.87	$395.87
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-796.64	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN	$384.42	$796.64
07/01/2004	INTEREST	Monthly Interest	$2.85	$412.22
06/07/2004	PENALTY	1st year recording fee	$15.00	$409.37
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.85	$394.37
06/01/2004	INTEREST	Monthly Interest	$2.85	$397.22
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$394.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.94	$393.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.39	$369.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.55	$354.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$345.49
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN	$342.07	$342.07
04/03/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8092	$-287.24	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.57	$287.24
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.65	$271.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.46	$263.02
09/25/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7810	$-90.01	$259.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.46	$349.57
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN	$346.11	$346.11
04/08/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7524	$-88.46	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.40	$88.46
01/09/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7354	$-85.06	$85.06
12/04/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7303	$-88.46	$170.12
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.40	$258.58
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7121	$-85.34	$255.18
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN	$340.52	$340.52
08/18/2000	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6202	$-332.52	$0.00
07/11/2000	BILL	HENRIE, OTHELIA, WM ET AL	$332.52	$332.52
08/10/1999	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6143	$-323.43	$0.00
07/13/1999	BILL	HENRIE, OTHELIA, WM ET AL	$323.43	$323.43
08/20/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-266.77	$0.00
07/14/1998	BILL	HENRIE, OTHELIA, WM ET AL	$266.77	$266.77
04/06/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-291.06	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.72	$291.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.39	$273.34
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.33	$261.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.54	$255.62
07/14/1997	BILL	HENRIE, OTHELIA, WM ET AL	$253.08	$253.08
08/13/1996	PAYMENT	MEADOW VALLEY RANCH/ALSA	$-254.20	$0.00
07/15/1996	BILL	HENRIE, OTHELIA, WM ET AL	$254.20	$254.20