Tax Account 013-180-15

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Owners

C BAR L FAMILY TRUST
5967 YELLOW RIDGE AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	013-180-15
Account Type	Real Estate
Location	7661 US 93 HIGHWAY
Balance	$1,592.00
Currently Due	$796.00

Account ID

013-180-15

Account Type

Real Estate

Location

7661 US 93 HIGHWAY

Balance

$1,592.00

Currently Due

$796.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,230.63
Total	$3,230.63
Paid	$1,638.63
Balance	$1,592.00
Due	$796.00
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

$3,230.63

Total

$3,230.63

Paid

$1,638.63

Balance

$1,592.00

Due

$796.00

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	$842.63	$0.00	$842.63	$842.63	$0.00
2	10/07/2024	10/17/2024	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
3	01/06/2025	01/16/2025	Due	$796.00	$0.00	$796.00	$0.00	$796.00
4	03/03/2025	03/13/2025	Due	$796.00	$0.00	$796.00	$0.00	$1,592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,977.35	$0.00	$2,977.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,760.14	$0.00	$2,760.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,681.06	$0.00	$2,681.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,550.76	$0.00	$2,550.76	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,550.76	$0.00	$2,550.76	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,552.55	$0.00	$2,552.55	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,562.48	$0.00	$2,562.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,693.54	$0.00	$2,693.54	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$967.23	$0.00	$967.23	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$985.06	$0.00	$985.06	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/03/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133018093	$-796.00	$1,592.00
08/14/2024	PAYMENT	C BAR L FAMILY TRUST CHECK 133017874	$-842.63	$2,388.00
07/03/2024	BILL	C BAR L FAMILY TRUST	$3,230.63	$3,230.63
03/04/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133017181	$-733.00	$0.00
01/02/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016955	$-733.00	$733.00
10/02/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016580	$-733.00	$1,466.00
08/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016377	$-778.35	$2,199.00
07/13/2023	BILL	C BAR L FAMILY TRUST	$2,977.35	$2,977.35
03/06/2023	PAYMENT	AMERICA FIRST FCU CHECK NUM: 133015748	$-678.00	$0.00
01/03/2023	PAYMENT	LEWIS CHECK NUM: 133015492	$-678.00	$678.00
10/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133015190	$-678.00	$1,356.00
08/01/2022	PAYMENT	LEWIS, BARBARA CHECK NUM: 133014930	$-726.14	$2,034.00
07/07/2022	BILL	C BAR L FAMILY TRUST	$2,760.14	$2,760.14
03/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133014339	$-659.00	$0.00
01/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133014079	$-659.00	$659.00
10/05/2021	PAYMENT	LEWIS CHECK NUM: 133013686	$-659.00	$1,318.00
08/11/2021	PAYMENT	LEWIS, TODD CHECK NUM: 133013457	$-704.06	$1,977.00
07/12/2021	BILL	LEWIS, TODD & TERRELLAN	$2,681.06	$2,681.06
03/01/2021	PAYMENT	LEWIS, BARBARA CHECK NUM: 133012627	$-626.00	$0.00
01/06/2021	PAYMENT	LEWIS, TODD & TERELLAN CHECK NUM: 133012361	$-626.00	$626.00
12/08/2020	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133011819	$-626.00	$1,252.00
11/20/2020	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133011614	$-672.76	$1,878.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-69.14	$2,550.76
10/21/2020	BILL	LEWIS, TODD & TERRELLAN	$2,619.90	$2,619.90
03/02/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133010740	$-626.00	$0.00
01/07/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133010470	$-626.00	$626.00
10/10/2019	PAYMENT	LEWIS, BARBARA CHECK NUM: 304	$-626.00	$1,252.00
08/21/2019	PAYMENT	LEWIS, BARBARA CREDIT: D	$-672.76	$1,878.00
07/03/2019	BILL	LEWIS, TODD & TERRELLAN	$2,550.76	$2,550.76
03/01/2019	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133008991	$-626.00	$0.00
12/11/2018	PAYMENT	LEWIS, TODD CHECK NUM: 133008525	$-626.00	$626.00
10/01/2018	PAYMENT	LEWIS, BARBARA OR MALCOLM CHECK NUM: 133008181	$-626.00	$1,252.00
08/08/2018	PAYMENT	LEWIS, BARBARA CHECK NUM: 133007931	$-674.55	$1,878.00
07/03/2018	BILL	LEWIS, TODD & TERRELLAN	$2,552.55	$2,552.55
03/02/2018	PAYMENT	AMERICA FIRST/LEWIS CHECK NUM: 133007126	$-629.00	$0.00
11/15/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 294	$-629.00	$629.00
10/02/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 291	$-629.00	$1,258.00
08/17/2017	PAYMENT	LEWIS, BARBARA CREDIT: D	$-675.48	$1,887.00
07/03/2017	BILL	LEWIS, TODD & TERRELLAN	$2,562.48	$2,562.48
03/06/2017	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133005613	$-673.00	$0.00
01/03/2017	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133005362	$-673.00	$673.00
10/03/2016	PAYMENT	LEWIS/AMERICA FIRST CHECK NUM: CC 135011882	$-673.00	$1,346.00
08/15/2016	PAYMENT	LEWIS, BARBARA CHECK NUM: 133004729	$-674.54	$2,019.00
07/01/2016	BILL	LEWIS, TODD & TERRELLAN	$2,693.54	$2,693.54
03/01/2016	PAYMENT	LEWIS, BARBARA CHECK NUM: 262	$-241.00	$0.00
01/04/2016	PAYMENT	LEWIS, BARBARA CHECK NUM: 260	$-241.00	$241.00
10/08/2015	PAYMENT	LEWIS, BARBARA CREDIT: D	$-241.00	$482.00
08/17/2015	PAYMENT	LEWIS, BARBARA CHECK NUM: 252	$-244.23	$723.00
07/01/2015	BILL	LEWIS, TODD & TERRELLAN	$967.23	$967.23
03/02/2015	PAYMENT	LEWIS, BARBARA CHECK NUM: 190	$-246.00	$0.00
01/05/2015	PAYMENT	LEWIS, BARBARA CHECK NUM: 184	$-246.00	$246.00
10/02/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 176	$-246.00	$492.00
08/06/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 173	$-247.06	$738.00
07/07/2014	BILL	LEWIS, MALCOLM & BARBARA	$985.06	$985.06
03/03/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 135	$-222.00	$0.00
12/27/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 126	$-222.00	$222.00
10/01/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 237	$-222.00	$444.00
07/17/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 125	$-224.13	$666.00
07/01/2013	BILL	LEWIS, MALCOLM & BARBARA	$890.13	$890.13
09/19/2012	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 609	$-626.16	$0.00
08/20/2012	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 601	$-208.72	$626.16
07/06/2012	BILL	LEWIS, MALCOLM & BARBARA	$834.88	$834.88
02/13/2012	PAYMENT	LEWIS, MALCOLM CHECK BANK: MO NUM: 17709670552	$-195.27	$0.00
12/30/2011	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 678	$-195.27	$195.27
10/06/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 301	$-195.27	$390.54
08/08/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 8002 NUM: 50756816766	$-195.28	$585.81
07/06/2011	BILL	LEWIS, MALCOLM & BARBARA	$781.09	$781.09
03/04/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 8000/0002 NUM: 1770965308	$-180.80	$0.00
01/04/2011	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 635	$-180.80	$180.80
10/01/2010	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 291	$-180.80	$361.60
08/18/2010	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 619	$-180.83	$542.40
07/08/2010	BILL	LEWIS, MALCOLM & BARBARA	$723.23	$723.23
02/22/2010	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 591	$-167.41	$0.00
01/04/2010	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 259	$-167.41	$167.41
10/05/2009	PAYMENT	LEWIS, MALCOM CHECK BANK: 0008-0002 NUM: 167332272	$-167.41	$334.82
08/12/2009	PAYMENT	LEWIS, MALCOM CHECK BANK: 0008/0002 NUM: 167322653	$-167.42	$502.23
07/09/2009	BILL	LEWIS, MALCOLM & BARBARA	$669.65	$669.65
02/26/2009	PAYMENT	M ANDB RANCH CHECK BANK: 94-77/1224 NUM: 489	$-155.44	$0.00
12/18/2008	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 472	$-155.44	$155.44
10/03/2008	PAYMENT	M & B RANCH/LEWIS CHECK BANK: 94-77 NUM: 454	$-155.44	$310.88
08/11/2008	PAYMENT	M AN B RANCH CHECK BANK: 94-77/1224 NUM: 432	$-155.45	$466.32
07/10/2008	BILL	LEWIS, MALCOLM & BARBARA	$621.77	$621.77
08/07/2007	PAYMENT	LEWIS, MALCOLM CHECK BANK: 94-8412/3224 NUM: 1145	$-313.71	$0.00
07/05/2007	BILL	LEWIS, MALCOLM & BARBARA	$313.71	$313.71
08/07/2006	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 128	$-271.94	$0.00
07/11/2006	BILL	LEWIS, MALCOLM & BARBARA	$271.94	$271.94
08/08/2005	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 4760	$-262.76	$0.00
07/15/2005	BILL	LEWIS, MALCOLM & BARBARA	$262.76	$262.76
07/16/2004	PAYMENT	LEWIS, MALCOLM & BARBARA CHECK BANK: 94-156/1242 NUM: 1022	$-273.04	$0.00
07/07/2004	BILL	LEWIS, MALCOLM & BARBARA	$273.04	$273.04
01/08/2004	PAYMENT	FERRIS-ROWLEY, DAWNA E. CHECK BANK: 94-8402 NUM: 1050	$-139.62	$0.00
10/09/2003	PAYMENT	FERRIS, DAWNA E. CHECK BANK: 94-8402/3224 NUM: 1001	$-69.81	$139.62
08/08/2003	PAYMENT	FERRIS, DAWNA E. CHECK BANK: 97-7803 NUM: 142	$-69.82	$209.43
07/09/2003	BILL	FERRIS, DAWNA E.	$279.25	$279.25
12/26/2002	PAYMENT	FERRIS-ROWLEY, DAWNA CHECK BANK: 94-8402 NUM: 866	$-138.10	$0.00
10/03/2002	PAYMENT	FERRIS, DAWNA E. CHECK BANK: 94-8402/3224 NUM: 809	$-69.05	$138.10
08/05/2002	PAYMENT	ROWLEY, DAWNA FERRIS CHECK BANK: 94-8402/3224 NUM: 769	$-69.05	$207.15
07/08/2002	BILL	FERRIS, DAWNA E.	$276.20	$276.20
03/06/2002	PAYMENT	ROWLEY-FERRIS, DAWNA CHECK BANK: 94-8402/3224 NUM: 675	$-63.40	$0.00
01/07/2002	PAYMENT	FERRIS=ROWLEY, DAWNA E. CHECK BANK: 94-8402/3224 NUM: 630	$-63.40	$63.40
10/05/2001	PAYMENT	FERRIS, DAWNA E. CHECK BANK: 94-8402/3224 NUM: 565	$-63.40	$126.80
08/02/2001	PAYMENT	FERRIS, DAWNA E. CHECK BANK: 94-8402/3224 NUM: 529	$-63.72	$190.20
07/10/2001	BILL	FERRIS, DAWNA E.	$253.92	$253.92
07/31/2000	PAYMENT	ROWLEY-FERRIS, DONNA CHECK BANK: 94-8402/3224 NUM: 292	$-222.67	$0.00
07/11/2000	BILL	FERRIS, DAWNA E.	$222.67	$222.67
01/06/2000	PAYMENT	ROWLWY-FERRIS, DAWNA E. CHECK BANK: 94-8402/3224 NUM: 175	$-110.68	$0.00
10/08/1999	PAYMENT	ROWELY, DAWNA E.FERRIS- CHECK BANK: 94-8402/3224 NUM: 110	$-55.34	$110.68
08/09/1999	PAYMENT	FERRIS, DAWNA E. CHECK BANK: 94-8402/3224 NUM: 600	$-55.63	$166.02
07/13/1999	BILL	FERRIS, DAWNA E.	$221.65	$221.65
03/29/1999	PAYMENT	FERRIS, DAWNA E. CHECK	$-71.46	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.75	$71.46
01/06/1999	PAYMENT	FERRIS, DAWNA E. CHECK	$-68.71	$68.71
10/01/1998	PAYMENT	FERRIS, DAWNA E. CHECK	$-68.71	$137.42
08/04/1998	PAYMENT	FERRIS, DAWNA CHECK	$-74.02	$206.13
07/14/1998	BILL	FERRIS, DAWNA E.	$280.15	$280.15
03/03/1998	PAYMENT	FERRIS, DAWNA E. CHECK	$-66.42	$0.00
01/05/1998	PAYMENT	FERRIS, DAWNA E. CHECK	$-66.42	$66.42
09/30/1997	PAYMENT	FERRIS, DAWNA E. CHECK	$-66.42	$132.84
08/01/1997	PAYMENT	FERRIS, DAWNA E. CHECK	$-68.07	$199.26
07/14/1997	BILL	FERRIS, DAWNA E.	$267.33	$267.33
03/04/1997	PAYMENT	FERRIS, DAWNA E.	$-65.92	$0.00
01/02/1997	PAYMENT	FERRIS, DAWNA E.	$-65.92	$65.92
10/02/1996	PAYMENT	FERRIS, DAWNA E.	$-65.92	$131.84
08/02/1996	PAYMENT	FERRIS, DAWNA E.	$-66.05	$197.76
07/15/1996	BILL	FERRIS, DAWNA E.	$263.81	$263.81