Tax Account 008-281-07

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Owners

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

Account Summary

Account ID	008-281-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.02
Total	$12.02
Paid	$12.02
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

$12.02

Total

$12.02

Paid

$12.02

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	$12.02	$0.00	$12.02	$12.02	$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	$11.86	$0.00	$11.86	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$11.68	$0.00	$11.68	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$1.92	$0.00	$1.92	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$1.81	$0.00	$1.81	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.68	$0.00	$1.68	$0.00	$0.00	2.9563	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	$-12.02	$0.00
07/03/2024	BILL	LEWIS, ROBERT C & VIVIAN C TRST	$12.02	$12.02
08/21/2023	PAYMENT	LEWIS, ROBERT C & VIVIAN C TRST CHECK 11452	$-11.86	$0.00
07/13/2023	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$11.86	$11.86
08/08/2022	PAYMENT	LEWIS, VIVIAN CHECK NUM: 11134	$-11.72	$0.00
07/07/2022	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$11.72	$11.72
08/09/2021	PAYMENT	LEWIS, VIVIAN C CHECK NUM: 10828	$-11.63	$0.00
07/12/2021	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$11.63	$11.63
11/17/2020	PAYMENT	LEWIS, VIVIAN CHECK NUM: 10591	$-11.68	$0.00
10/21/2020	BILL	LEWIS, ROBERT C & VIVIAN C TRS	$11.68	$11.68
08/01/2019	PAYMENT	ROBERT C LEWIS CHECK NUM: 2069	$-11.83	$0.00
07/03/2019	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$11.83	$11.83
07/23/2018	PAYMENT	PAUL & LOUJEANNE LEWIS TRUST CHECK NUM: 1998	$-11.95	$0.00
07/03/2018	BILL	LEWIS, PAUL & LOU JEANNE TRUST	$11.95	$11.95
08/09/2017	PAYMENT	LEWIS, VIVIAN CHECK NUM: 9857	$-12.04	$0.00
07/03/2017	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$12.04	$12.04
08/08/2016	PAYMENT	LEWIS 1990 TRUST CHECK NUM: 9595	$-1.92	$0.00
07/01/2016	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$1.92	$1.92
08/14/2015	PAYMENT	ROBERT/VIVIAN LEWIS 1990 TRUST CHECK NUM: 9387	$-1.81	$0.00
07/01/2015	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$1.81	$1.81
08/18/2014	PAYMENT	LEWIS, ROBERT CHECK NUM: 9202	$-1.68	$0.00
07/07/2014	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$1.68	$1.68
08/20/2013	PAYMENT	LEWIS, ROBERT C. OR VIVIAN CHECK NUM: 9133	$-2.10	$0.00
07/01/2013	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.10	$2.10
08/20/2012	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8967	$-2.04	$0.00
07/06/2012	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.04	$2.04
08/08/2011	PAYMENT	LEWIS, ROBERT C & VIVIAN CHECK BANK: 94-72 NUM: 8759	$-2.28	$0.00
07/06/2011	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.28	$2.28
08/16/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8577	$-2.28	$0.00
07/08/2010	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.28	$2.28
04/05/2010	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 1215	$-4.24	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$4.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$4.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$3.62
07/09/2009	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.48	$3.48
08/27/2008	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 876	$-3.24	$0.00
07/10/2008	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.24	$3.24
07/27/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 504	$-3.00	$0.00
07/05/2007	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$3.00	$3.00
04/02/2007	PAYMENT	LEWIS, ROBERT CHECK BANK: 31-5/1240 NUM: 424	$-3.38	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$3.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$3.19
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$3.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.11	$2.88
07/11/2006	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.77	$2.77
12/30/2005	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-721/1224 NUM: 9793	$-2.82	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.82
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.10	$2.69
07/15/2005	BILL	LEWIS, ROBERT C & VIVIAN TRUST	$2.59	$2.59
07/21/2004	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 8522	$-21.42	$0.00
07/07/2004	BILL	LEWIS, ROBERT C & VIVIAN	$2.46	$21.42
07/01/2004	INTEREST	Monthly Interest	$0.02	$18.96
06/07/2004	PENALTY	1st year recording fee	$15.00	$18.94
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.02	$3.94
06/01/2004	INTEREST	Monthly Interest	$0.02	$3.96
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$3.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.17	$2.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$2.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.10	$2.51
07/09/2003	BILL	LEWIS, ROBERT C & VIVIAN	$2.41	$2.41
08/20/2002	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7775	$-2.60	$0.00
07/08/2002	BILL	LEWIS, ROBERT C & VIVIAN	$2.60	$2.60
08/07/2001	PAYMENT	LEWIS, ROBERT CHECK BANK: 94-72/1224 NUM: 7121	$-2.65	$0.00
07/10/2001	BILL	LEWIS, ROBERT C & VIVIAN	$2.65	$2.65
08/18/2000	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6202	$-2.51	$0.00
07/11/2000	BILL	BRUNDY, CHARLES & HELEN	$2.51	$2.51
08/10/1999	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6143	$-2.30	$0.00
07/13/1999	BILL	BRUNDY, CHARLES & HELEN	$2.30	$2.30
08/20/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-2.19	$0.00
07/14/1998	BILL	BRUNDY, CHARLES & HELEN	$2.19	$2.19
04/06/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-2.64	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.15	$2.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.13	$2.49
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.09	$2.25
07/14/1997	BILL	BRUNDY, CHARLES & HELEN	$2.16	$2.16
08/13/1996	PAYMENT	MEADOW VALLEY RANCH/ALSA	$-2.06	$0.00
07/15/1996	BILL	BRUNDY, CHARLES & HELEN	$2.06	$2.06