Tax Account 008-231-02

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Owners

LEWIS, ROBERT C & VIVIAN C TRST
PO BOX 520
MOAPA, NV 89025-0000

Account Summary

Account ID	008-231-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.02
Total	$154.02
Paid	$154.02
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

$154.02

Total

$154.02

Paid

$154.02

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	$49.02	$0.00	$49.02	$49.02	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.34	$0.00	$143.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$133.47	$0.00	$133.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$124.33	$0.00	$124.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$119.30	$0.00	$119.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$119.84	$0.00	$119.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$121.39	$0.00	$121.39	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$163.58	$0.00	$163.58	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$150.64	$0.00	$150.64	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$101.74	$0.00	$101.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$99.45	$0.00	$99.45	$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	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	$-154.02	$0.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$154.02	$154.02
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-143.34	$0.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$143.34	$143.34
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-133.47	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$133.47	$133.47
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-124.33	$0.00
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$124.33	$124.33
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-119.30	$0.00
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$119.30	$119.30
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-119.84	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$119.84	$119.84
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-121.39	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$121.39	$121.39
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-163.58	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$163.58	$163.58
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-150.64	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$150.64	$150.64
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-101.74	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$101.74	$101.74
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-99.45	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$99.45	$99.45
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-92.07	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$92.07	$92.07
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8966	$-85.25	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$85.25	$85.25
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-86.27	$0.00
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$86.27	$86.27
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-88.13	$0.00
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$88.13	$88.13
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-120.32	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.32	$120.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$113.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.62	$108.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$105.67
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$104.62	$104.62
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-98.73	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$98.73	$98.73
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-91.42	$0.00
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$91.42	$91.42
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-103.28	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.93	$103.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.08	$97.35
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.23	$92.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$88.04
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$84.65	$84.65
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-85.83	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.94	$85.83
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.15	$81.89
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$78.74	$78.74
08/26/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8592	$-75.40	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$75.40	$75.40
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8241	$-70.61	$0.00
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$70.61	$70.61
08/20/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7775	$-72.03	$0.00
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$72.03	$72.03
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7121	$-71.53	$0.00
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$71.53	$71.53
09/06/2000	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 6638	$-72.39	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.78	$72.39
07/11/2000	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$69.61	$69.61
08/13/1999	PAYMENT	MOAPA DEVELOPERS, INC/LEWIS, V CHECK BANK: 94-72/1224 NUM: 1397	$-66.67	$0.00
07/13/1999	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$66.67	$66.67
04/06/1999	PAYMENT	MOAPA DEVELOPERS, INC. CHECK BANK: 94-72/1224 NUM: 1377	$-190.87	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.02	$190.87
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.87	$190.85
03/01/1999	INTEREST	Monthly Interest	$0.02	$179.98
02/01/1999	INTEREST	Monthly Interest	$0.02	$179.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.99	$179.94
01/05/1999	INTEREST	Monthly Interest	$0.02	$172.95
12/01/1998	INTEREST	Monthly Interest	$0.02	$172.93
11/02/1998	INTEREST	Monthly Interest	$0.02	$172.91
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.89	$172.89
10/01/1998	INTEREST	Monthly Interest	$0.02	$169.00
09/01/1998	INTEREST	Monthly Interest	$0.02	$168.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$168.96
08/03/1998	INTEREST	Monthly Interest	$0.02	$167.40
07/14/1998	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$155.25	$167.38
07/01/1998	INTEREST	Monthly Interest	$0.02	$12.13
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$12.11
06/01/1998	INTEREST	Monthly Interest	$0.02	$4.11
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$4.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.08	$2.09
02/17/1998	PAYMENT	LEWIS, ROBERT C & VIVIAN TRUST CHECK BANK: 94-72/1224 NUM: 05683	$-77.77	$2.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.01	$79.78
01/05/1998	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK BANK: 94-72/1224 NUM: 5558	$-77.22	$77.77
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$154.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.24
07/14/1997	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$149.73	$149.73
04/29/1997	PAYMENT	LEWIS, ROBERT C & VIVIAN TRUST CHECK BANK: 94-72/1224 NUM: 005236	$-74.86	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.50	$74.86
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.40	$71.36
10/08/1996	PAYMENT	LEWIS, ROBERT & VIVIAN CHECK BANK: 94-72/1224 NUM: 5008	$-71.67	$69.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.41	$141.63
07/15/1996	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$140.22	$140.22