Tax Account 008-281-06

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Owners

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

Account Summary

Account ID	008-281-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.55
Total	$15.55
Paid	$15.55
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

$15.55

Total

$15.55

Paid

$15.55

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	$15.55	$0.00	$15.55	$15.55	$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	$15.13	$0.00	$15.13	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.65	$0.00	$14.65	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.43	$0.00	$15.43	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.25	$0.00	$15.25	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$4.94	$0.00	$4.94	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.28	$0.00	$4.28	$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
08/12/2024	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11736	$-15.55	$0.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$15.55	$15.55
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-15.13	$0.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$15.13	$15.13
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-14.75	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$14.75	$14.75
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-14.48	$0.00
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$14.48	$14.48
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-14.65	$0.00
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$14.65	$14.65
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-15.01	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$15.01	$15.01
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-15.43	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$15.43	$15.43
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-15.25	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$15.25	$15.25
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-4.94	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$4.94	$4.94
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-4.63	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$4.63	$4.63
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-4.28	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$4.28	$4.28
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-3.95	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.95	$3.95
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8967	$-3.66	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.66	$3.66
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-3.40	$0.00
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.40	$3.40
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-3.14	$0.00
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.14	$3.14
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-3.55	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$3.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$3.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$3.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$3.03
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.91	$2.91
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-2.46	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.46	$2.46
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-2.29	$0.00
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.29	$2.29
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-2.59	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$2.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$2.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.31
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.20
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.12	$2.12
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-2.24	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.14
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.06	$2.06
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-2.22	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN	$2.22	$2.22
08/20/2003	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8242	$-1.97	$0.00
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN	$1.97	$1.97
08/20/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7775	$-2.44	$0.00
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN	$2.44	$2.44
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7124	$-2.56	$0.00
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN	$2.56	$2.56
08/18/2000	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6202	$-2.27	$0.00
07/11/2000	BILL	BRUNDY, CHARLES H. & HELEN V	$2.27	$2.27
08/10/1999	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6143	$-2.01	$0.00
07/13/1999	BILL	BRUNDY, CHARLES H. & HELEN V	$2.01	$2.01
08/20/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-1.59	$0.00
07/14/1998	BILL	BRUNDY, CHARLES H. & HELEN V	$1.59	$1.59
04/06/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-1.95	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.11	$1.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$1.84
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.08	$1.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.06	$1.66
07/14/1997	BILL	BRUNDY, CHARLES H. & HELEN V	$1.60	$1.60
08/13/1996	PAYMENT	MEADOW VALLEY RANCH/ALSA	$-1.59	$0.00
07/15/1996	BILL	BRUNDY, CHARLES H. & HELEN V	$1.59	$1.59