Tax Account 008-231-01

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Owners

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

Account Summary

Account ID	008-231-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.58
Total	$46.58
Paid	$46.58
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

$46.58

Total

$46.58

Paid

$46.58

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	$46.58	$0.00	$46.58	$46.58	$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	$44.97	$0.00	$44.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$43.49	$0.00	$43.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$42.37	$0.00	$42.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$42.99	$0.00	$42.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$76.83	$0.00	$76.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$65.78	$0.00	$65.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$18.35	$0.00	$18.35	$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	15.00	15.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	15.00	15.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	15.00	15.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	15.00	15.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	15.00	15.00	.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	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.64	44.64	.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	$-46.58	$0.00
07/03/2024	BILL	LEWIS,ROBERT C & VIVIAN C TRST	$46.58	$46.58
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-44.97	$0.00
07/13/2023	BILL	LEWIS,ROBERT C & VIVIAN C TRST	$44.97	$44.97
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-43.49	$0.00
07/07/2022	BILL	LEWIS,ROBERT C & VIVIAN C TRST	$43.49	$43.49
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-42.37	$0.00
07/12/2021	BILL	LEWIS,ROBERT C & VIVIAN C TRST	$42.37	$42.37
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-42.99	$0.00
10/21/2020	BILL	LEWIS,ROBERT C & VIVIAN C TRST	$42.99	$42.99
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-29.46	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$29.46	$29.46
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-31.02	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$31.02	$31.02
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-76.83	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$76.83	$76.83
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-65.78	$0.00
07/01/2016	BILL	LEWIS, ROBERT & VIVIAN	$65.78	$65.78
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-19.82	$0.00
07/01/2015	BILL	LEWIS, ROBERT & VIVIAN	$19.82	$19.82
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-18.35	$0.00
07/07/2014	BILL	LEWIS, ROBERT & VIVIAN	$18.35	$18.35
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-22.37	$0.00
07/01/2013	BILL	LEWIS, ROBERT & VIVIAN	$22.37	$22.37
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8966	$-21.89	$0.00
07/06/2012	BILL	LEWIS, ROBERT & VIVIAN	$21.89	$21.89
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-25.22	$0.00
07/06/2011	BILL	LEWIS, ROBERT & VIVIAN	$25.22	$25.22
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-25.94	$0.00
07/08/2010	BILL	LEWIS, ROBERT & VIVIAN	$25.94	$25.94
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-51.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.96	$51.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.53	$48.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.11	$46.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$43.91
07/09/2009	BILL	LEWIS, ROBERT & VIVIAN	$42.22	$42.22
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-40.88	$0.00
07/10/2008	BILL	LEWIS, ROBERT & VIVIAN	$40.88	$40.88
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-37.84	$0.00
07/05/2007	BILL	LEWIS, ROBERT & VIVIAN	$37.84	$37.84
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-42.75	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.45	$42.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.10	$40.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.75	$38.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.45
07/11/2006	BILL	LEWIS, ROBERT & VIVIAN	$35.05	$35.05
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-35.52	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.63	$35.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$33.89
07/15/2005	BILL	LEWIS, ROBERT & VIVIAN	$32.59	$32.59
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-30.92	$0.00
07/07/2004	BILL	LEWIS, ROBERT & VIVIAN	$30.92	$30.92
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8241	$-30.18	$0.00
07/09/2003	BILL	LEWIS, ROBERT & VIVIAN	$30.18	$30.18
08/20/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7775	$-32.51	$0.00
07/08/2002	BILL	LEWIS, ROBERT & VIVIAN	$32.51	$32.51
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7121	$-32.94	$0.00
07/10/2001	BILL	LEWIS, ROBERT & VIVIAN	$32.94	$32.94
09/06/2000	PAYMENT	LEWIS, ROBERT CREDIT: B BANK: 94-72/1224 NUM: 6638	$-32.82	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.26	$32.82
07/11/2000	BILL	LEWIS, ROBERT & VIVIAN	$31.56	$31.56
08/13/1999	PAYMENT	MOAPA DEVELOPERS, INC/LEWIS, V CHECK BANK: 94-72/1224 NUM: 1397	$-28.67	$0.00
07/13/1999	BILL	LEWIS, ROBERT & VIVIAN	$28.67	$28.67
04/06/1999	PAYMENT	MOAPA DEVELOPERS, INC. CREDIT: B BANK: 94-72/1224 NUM: 1377	$-75.03	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.21	$75.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.82	$74.82
03/01/1999	INTEREST	Monthly Interest	$0.21	$73.00
02/01/1999	INTEREST	Monthly Interest	$0.21	$72.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.56	$72.58
01/05/1999	INTEREST	Monthly Interest	$0.21	$71.02
12/01/1998	INTEREST	Monthly Interest	$0.21	$70.81
11/02/1998	INTEREST	Monthly Interest	$0.21	$70.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.30	$70.39
10/01/1998	INTEREST	Monthly Interest	$0.21	$69.09
09/01/1998	INTEREST	Monthly Interest	$0.21	$68.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.04	$68.67
08/03/1998	INTEREST	Monthly Interest	$0.21	$67.63
07/14/1998	BILL	LEWIS, ROBERT & VIVIAN	$26.05	$67.42
07/01/1998	INTEREST	Monthly Interest	$0.21	$41.37
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$41.16
06/01/1998	INTEREST	Monthly Interest	$0.21	$33.16
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$32.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$30.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$29.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.27	$27.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$26.38
07/14/1997	BILL	LEWIS, ROBERT & VIVIAN	$25.37	$25.37
10/08/1996	PAYMENT	LEWIS, ROBERT & VIVIAN	$-25.21	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.97	$25.21
07/15/1996	BILL	LEWIS, ROBERT & VIVIAN	$24.24	$24.24