Tax Account 008-281-04

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Owners

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

Account Summary

Account ID	008-281-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.75
Total	$22.75
Paid	$22.75
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

$22.75

Total

$22.75

Paid

$22.75

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	$22.75	$0.00	$22.75	$22.75	$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	$21.83	$0.00	$21.83	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$20.95	$0.00	$20.95	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$20.30	$5.67	$25.97	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$20.67	$0.00	$20.67	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$21.54	$0.00	$21.54	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$22.47	$0.00	$22.47	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$23.15	$0.00	$23.15	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$12.40	$0.00	$12.40	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.9675	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	$-22.75	$0.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$22.75	$22.75
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-21.83	$0.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$21.83	$21.83
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-20.95	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$20.95	$20.95
04/11/2022	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRS CHECK NUM: 11043	$-25.97	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$25.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.42	$24.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.22	$23.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.02	$22.13
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.81	$21.11
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$20.30	$20.30
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-20.67	$0.00
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$20.67	$20.67
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-21.54	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$21.54	$21.54
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-22.47	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$22.47	$22.47
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-23.15	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$23.15	$23.15
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-12.40	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN	$12.40	$12.40
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-11.59	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN	$11.59	$11.59
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-10.73	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN	$10.73	$10.73
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-13.25	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN	$13.25	$13.25
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8966	$-12.98	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN	$12.98	$12.98
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-16.07	$0.00
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN	$16.07	$16.07
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-17.75	$0.00
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN	$17.75	$17.75
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-39.25	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.25	$39.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.93	$37.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.46
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN	$32.17	$32.17
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-32.53	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN	$32.53	$32.53
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-30.13	$0.00
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN	$30.13	$30.13
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-34.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.95	$34.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.67	$32.09
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$30.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$29.02
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN	$27.90	$27.90
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-28.29	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.30	$28.29
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.04	$26.99
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN	$25.95	$25.95
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-24.62	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN	$24.62	$24.62
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8241	$-24.24	$0.00
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN	$24.24	$24.24
08/20/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7775	$-25.76	$0.00
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN	$25.76	$25.76
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7124	$-26.02	$0.00
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN	$26.02	$26.02
09/06/2000	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 6638	$-26.11	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.00	$26.11
07/11/2000	BILL	LEWIS, ROBERT C & VIVIAN	$25.11	$25.11
08/13/1999	PAYMENT	MOAPA DEVELOPERS, INC/LEWIS, V CHECK BANK: 94-72/1224 NUM: 1397	$-22.88	$0.00
07/13/1999	BILL	LEWIS, ROBERT C & VIVIAN	$22.88	$22.88
04/06/1999	PAYMENT	MOAPA DEVELOPERS, INC. CHECK BANK: 94-72/1224 NUM: 1377	$-26.59	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.53	$26.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.31	$25.06
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$23.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.87	$22.66
07/14/1998	BILL	LEWIS, ROBERT C & VIVIAN	$21.79	$21.79
01/05/1998	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK	$-23.12	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.06	$23.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.85	$22.06
07/14/1997	BILL	LEWIS, ROBERT C & VIVIAN	$21.21	$21.21
10/08/1996	PAYMENT	LEWIS, ROBERT & VIVIAN	$-21.01	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.81	$21.01
07/15/1996	BILL	LEWIS, ROBERT C & VIVIAN	$20.20	$20.20