Tax Account 008-241-02

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Owners

LEWIS, PAUL & LOU JEANNE TRUST
PO BOX 16
MOAPA, NV 89025-0000

Account Summary

Account ID	008-241-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.86
Total	$32.86
Paid	$32.86
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

$32.86

Total

$32.86

Paid

$32.86

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	$32.86	$0.00	$32.86	$32.86	$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	$31.16	$0.00	$31.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.58	$0.00	$28.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$29.04	$0.00	$29.04	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$31.29	$0.00	$31.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$31.80	$0.00	$31.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$20.78	$0.00	$20.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$19.56	$0.00	$19.56	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$18.11	$0.00	$18.11	$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
07/25/2024	PAYMENT	LEWIS, PAUL & LOU JEANNE TRUST CHECK 2287	$-32.86	$0.00
07/03/2024	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$32.86	$32.86
08/01/2023	PAYMENT	LEWIS, PAUL & LOU JEANNE TRUST CHECK 2246	$-31.16	$0.00
07/13/2023	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$31.16	$31.16
07/26/2022	PAYMENT	LEAVITT, DIANE CHECK NUM: 2225	$-29.59	$0.00
07/07/2022	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$29.59	$29.59
08/10/2021	PAYMENT	LEAVITT, DIANNE CHECK NUM: 2224	$-28.58	$0.00
07/12/2021	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$28.58	$28.58
11/10/2020	PAYMENT	LEWIS, PAUL & LOU JEANNE CHECK NUM: 2161	$-29.04	$0.00
10/21/2020	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$29.04	$29.04
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-30.09	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$30.09	$30.09
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-31.29	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$31.29	$31.29
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-31.80	$0.00
07/03/2017	BILL	LEWIS, ROBERT & VIVIAN TRUST	$31.80	$31.80
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-20.78	$0.00
07/01/2016	BILL	LEWIS, ROBERT & VIVIAN TRUST	$20.78	$20.78
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-19.56	$0.00
07/01/2015	BILL	LEWIS, ROBERT & VIVIAN TRUST	$19.56	$19.56
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-18.11	$0.00
07/07/2014	BILL	LEWIS, ROBERT & VIVIAN TRUST	$18.11	$18.11
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-20.37	$0.00
07/01/2013	BILL	LEWIS, ROBERT & VIVIAN TRUST	$20.37	$20.37
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8966	$-18.85	$0.00
07/06/2012	BILL	LEWIS, ROBERT & VIVIAN TRUST	$18.85	$18.85
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-17.45	$0.00
07/06/2011	BILL	LEWIS, ROBERT & VIVIAN TRUST	$17.45	$17.45
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-16.16	$0.00
07/08/2010	BILL	LEWIS, ROBERT & VIVIAN TRUST	$16.16	$16.16
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-18.44	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.06	$18.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.91	$17.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.71
07/09/2009	BILL	LEWIS, ROBERT & VIVIAN TRUST	$15.11	$15.11
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-12.85	$0.00
07/10/2008	BILL	LEWIS, ROBERT & VIVIAN TRUST	$12.85	$12.85
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-11.90	$0.00
07/05/2007	BILL	LEWIS, ROBERT & VIVIAN TRUST	$11.90	$11.90
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-13.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.77	$13.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.66	$12.67
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.55	$12.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.44	$11.46
07/11/2006	BILL	LEWIS, ROBERT & VIVIAN TRUST	$11.02	$11.02
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-11.45	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.53	$11.45
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$10.92
07/15/2005	BILL	LEWIS, ROBERT & VIVIAN TRUST	$10.50	$10.50
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-10.53	$0.00
07/07/2004	BILL	LEWIS, ROBERT & VIVIAN TRUST	$10.53	$10.53
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8241	$-9.71	$0.00
07/09/2003	BILL	LEWIS, ROBERT & VIVIAN TRUST	$9.71	$9.71
08/20/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7775	$-11.31	$0.00
07/08/2002	BILL	LEWIS, ROBERT & VIVIAN TRUST	$11.31	$11.31
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7124	$-11.59	$0.00
07/10/2001	BILL	LEWIS, ROBERT & VIVIAN TRUST	$11.59	$11.59
09/06/2000	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 6638	$-11.00	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.42	$11.00
07/11/2000	BILL	LEWIS, ROBERT & VIVIAN TRUST	$10.58	$10.58
08/13/1999	PAYMENT	MOAPA DEVELOPERS, INC/LEWIS, V CHECK BANK: 94-72/1224 NUM: 1397	$-9.71	$0.00
07/13/1999	BILL	LEWIS, ROBERT & VIVIAN TRUST	$9.71	$9.71
04/06/1999	PAYMENT	MOAPA DEVELOPERS, INC. CHECK BANK: 94-72/1224 NUM: 1377	$-11.72	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.67	$11.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.58	$11.05
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.48	$10.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.38	$9.99
07/14/1998	BILL	LEWIS, ROBERT & VIVIAN TRUST	$9.61	$9.61
01/05/1998	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK	$-10.41	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.48	$10.41
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.38	$9.93
07/14/1997	BILL	LEWIS, ROBERT & VIVIAN TRUST	$9.55	$9.55
10/08/1996	PAYMENT	LEWIS, ROBERT & VIVIAN	$-9.79	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.38	$9.79
07/15/1996	BILL	LEWIS, ROBERT & VIVIAN TRUST	$9.41	$9.41