Tax Account 008-281-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-281-03
Account Type	Real Estate
Location	49710 MOAPA ROAD CARP
Balance	$0.00
Currently Due	$0.00

Account ID

008-281-03

Account Type

Real Estate

Location

49710 MOAPA ROAD
CARP

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.79	$0.00	$28.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$26.36	$0.00	$26.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$27.96	$0.00	$27.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.23	$0.00	$17.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$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	$-30.29	$0.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$30.29	$30.29
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-28.79	$0.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$28.79	$28.79
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-27.40	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$27.40	$27.40
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-26.36	$0.00
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$26.36	$26.36
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-26.85	$0.00
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$26.85	$26.85
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-27.96	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$27.96	$27.96
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-29.22	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRSUT	$29.22	$29.22
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-29.55	$0.00
07/03/2017	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$29.55	$29.55
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-18.43	$0.00
07/01/2016	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$18.43	$18.43
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-17.23	$0.00
07/01/2015	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$17.23	$17.23
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-15.95	$0.00
07/07/2014	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$15.95	$15.95
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-80.99	$0.00
07/01/2013	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$80.99	$80.99
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8966	$-80.66	$0.00
07/06/2012	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$80.66	$80.66
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-90.82	$0.00
07/06/2011	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$90.82	$90.82
03/30/2011	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8700	$-97.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.54	$97.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.82	$92.66
10/12/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8616	$-45.42	$90.84
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-45.45	$136.26
07/08/2010	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$181.71	$181.71
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-260.67	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.87	$260.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$244.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.67	$234.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$228.93
07/09/2009	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$226.66	$226.66
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-210.63	$0.00
07/10/2008	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$210.63	$210.63
12/31/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31_5?1240 NUM: 665	$-148.20	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.95	$148.20
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-48.78	$146.25
07/05/2007	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$195.03	$195.03
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-207.69	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.64	$207.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.13	$195.05
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$186.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$182.40
07/11/2006	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$180.59	$180.59
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-173.86	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.20	$173.86
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$169.66
07/15/2005	BILL	LEWIS, ROBERT G & VIVIAN TRUST	$167.98	$167.98
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-284.93	$0.00
07/07/2004	BILL	LEWIS, ROBERT G & VIVIAN	$159.37	$284.93
07/01/2004	INTEREST	Monthly Interest	$0.80	$125.56
06/07/2004	PENALTY	1st year recording fee	$15.00	$124.76
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.80	$109.76
06/01/2004	INTEREST	Monthly Interest	$0.80	$110.56
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$109.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.76	$108.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.86	$102.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.61	$98.14
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8242	$-32.17	$96.53
07/09/2003	BILL	LEWIS, ROBERT G & VIVIAN	$128.70	$128.70
04/03/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8092	$-108.00	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.86	$108.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.25	$102.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.30	$98.89
09/25/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7810	$-33.85	$97.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$131.44
07/08/2002	BILL	LEWIS, ROBERT G & VIVIAN	$130.14	$130.14
04/08/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7524	$-33.39	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.28	$33.39
12/04/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7303	$-65.50	$32.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.28	$97.61
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7124	$-32.52	$96.33
07/10/2001	BILL	LEWIS, ROBERT G & VIVIAN	$128.85	$128.85
08/18/2000	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6202	$-126.73	$0.00
07/11/2000	BILL	BRUNDY, CHARLES H. & HELEN V.	$126.73	$126.73
08/10/1999	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6143	$-120.18	$0.00
07/13/1999	BILL	BRUNDY, CHARLES H. & HELEN V.	$120.18	$120.18
08/20/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-182.83	$0.00
07/14/1998	BILL	BRUNDY, CHARLES H. & HELEN V.	$182.83	$182.83
04/06/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-206.42	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.56	$206.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.08	$193.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.50	$185.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$181.28
07/14/1997	BILL	BRUNDY, CHARLES H. & HELEN V.	$179.47	$179.47
08/13/1996	PAYMENT	MEADOW VALLEY RANCH/ALSA	$-175.32	$0.00
07/15/1996	BILL	BRUNDY, CHARLES H. & HELEN V.	$175.32	$175.32