Tax Account 008-241-03

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Owners

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

Account Summary

Account ID	008-241-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.77
Total	$85.77
Paid	$85.77
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

$85.77

Total

$85.77

Paid

$85.77

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	$85.77	$0.00	$85.77	$85.77	$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	$14.97	$0.00	$14.97	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.30	$0.00	$14.30	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.22	$0.00	$15.22	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.52	$0.00	$15.52	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.25	$0.00	$5.25	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.99	$0.00	$4.99	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.62	$0.00	$4.62	$0.00	$0.00	2.9640	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	$-85.77	$0.00
07/03/2024	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$85.77	$85.77
08/01/2023	PAYMENT	LEWIS, PAUL & LOU JEANNE TRUST CHECK 2246	$-14.97	$0.00
07/13/2023	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$14.97	$14.97
07/26/2022	PAYMENT	LEAVITT, DIANE CHECK NUM: 2225	$-14.60	$0.00
07/07/2022	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$14.60	$14.60
08/10/2021	PAYMENT	LEAVITT, DIANNE CHECK NUM: 2224	$-14.30	$0.00
07/12/2021	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$14.30	$14.30
11/10/2020	PAYMENT	LEWIS, PAUL & LOU JEANNE CHECK NUM: 2161	$-14.47	$0.00
10/21/2020	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$14.47	$14.47
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-14.83	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$14.83	$14.83
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-15.22	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$15.22	$15.22
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-15.52	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$15.52	$15.52
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-5.25	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$5.25	$5.25
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-4.99	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$4.99	$4.99
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-4.62	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$4.62	$4.62
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-5.58	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$5.58	$5.58
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8966	$-5.46	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$5.46	$5.46
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-5.67	$0.00
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$5.67	$5.67
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-5.25	$0.00
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$5.25	$5.25
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-6.23	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$6.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.31	$5.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$5.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$5.30
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$5.10	$5.10
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-4.33	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$4.33	$4.33
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-4.01	$0.00
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$4.01	$4.01
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-4.53	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.26	$4.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$4.27
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$4.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.15	$3.86
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.71	$3.71
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-3.87	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$3.87
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.14	$3.69
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.55	$3.55
08/26/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8592	$-3.53	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.53	$3.53
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8241	$-3.26	$0.00
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.26	$3.26
08/20/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7775	$-3.77	$0.00
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.77	$3.77
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7121	$-3.84	$0.00
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.84	$3.84
09/06/2000	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 6638	$-3.66	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.14	$3.66
07/11/2000	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.52	$3.52
08/13/1999	PAYMENT	MOAPA DEVELOPERS, INC/LEWIS, V CHECK BANK: 94-72/1224 NUM: 1397	$-3.21	$0.00
07/13/1999	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.21	$3.21
04/06/1999	PAYMENT	MOAPA DEVELOPERS, INC. CHECK BANK: 94-72/1224 NUM: 1377	$-28.64	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.64	$28.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.41	$27.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.17	$25.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.94	$24.42
07/14/1998	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$23.48	$23.48
01/05/1998	PAYMENT	LEWIS, KIM A. CHECK	$-24.63	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.13	$24.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.90	$23.50
07/14/1997	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$22.60	$22.60
10/08/1996	PAYMENT	LEWIS, ROBERT & VIVIAN	$-23.29	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.90	$23.29
07/15/1996	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$22.39	$22.39