Tax Account 013-180-16

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Owners

LEWIS, TODD & TERRELLAN
PO BOX 836
CALIENTE, NV 89008

Account Summary

Account ID	013-180-16
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$178.00
Currently Due	$89.00

Account ID

013-180-16

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$178.00

Currently Due

$89.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.82
Total	$367.82
Paid	$189.82
Balance	$178.00
Due	$89.00
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

$367.82

Total

$367.82

Paid

$189.82

Balance

$178.00

Due

$89.00

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	$100.82	$0.00	$100.82	$100.82	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$89.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.82	$0.00	$367.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$367.82	$0.00	$367.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$367.82	$0.00	$367.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.88	$0.00	$363.88	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$363.88	$0.00	$363.88	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$363.88	$0.00	$363.88	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$363.88	$0.00	$363.88	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$353.88	$16.94	$370.82	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$353.88	$0.00	$353.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$331.81	$0.00	$331.81	$0.00	$0.00	2.7485	9.0

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
10/03/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133018093	$-89.00	$178.00
08/14/2024	PAYMENT	C BAR L FAMILY TRUST CHECK 133017874	$-100.82	$267.00
07/03/2024	BILL	LEWIS, TODD & TERRELLAN	$367.82	$367.82
03/04/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133017181	$-89.00	$0.00
01/02/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016955	$-89.00	$89.00
10/02/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016580	$-89.00	$178.00
08/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016377	$-100.82	$267.00
07/13/2023	BILL	LEWIS, TODD & TERRELLAN	$367.82	$367.82
03/06/2023	PAYMENT	AMERICA FIRST FCU CHECK NUM: 133015748	$-89.00	$0.00
01/03/2023	PAYMENT	LEWIS CHECK NUM: 133015492	$-89.00	$89.00
10/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133015190	$-89.00	$178.00
08/01/2022	PAYMENT	LEWIS, BARBARA CHECK NUM: 133014930	$-100.82	$267.00
07/07/2022	BILL	LEWIS, TODD & TERRELLAN	$367.82	$367.82
03/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133014339	$-89.00	$0.00
01/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133014079	$-89.00	$89.00
10/05/2021	PAYMENT	LEWIS CHECK NUM: 133013686	$-89.00	$178.00
08/11/2021	PAYMENT	LEWIS, TODD CHECK NUM: 133013457	$-100.82	$267.00
07/12/2021	BILL	LEWIS, TODD & TERRELLAN	$367.82	$367.82
03/01/2021	PAYMENT	LEWIS, BARBARA CHECK NUM: 133012627	$-88.00	$0.00
01/06/2021	PAYMENT	LEWIS, TODD & TERELLAN CHECK NUM: 133012361	$-88.00	$88.00
12/08/2020	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133011819	$-88.00	$176.00
11/20/2020	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133011614	$-99.88	$264.00
10/21/2020	BILL	LEWIS, TODD & TERRELLAN	$363.88	$363.88
03/02/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133010740	$-88.00	$0.00
01/07/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133010470	$-88.00	$88.00
10/10/2019	PAYMENT	LEWIS, BARBARA CHECK NUM: 304	$-88.00	$176.00
08/21/2019	PAYMENT	LEWIS, BARBARA CREDIT: D	$-99.88	$264.00
07/03/2019	BILL	LEWIS, TODD & TERRELLAN	$363.88	$363.88
03/01/2019	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133008991	$-88.00	$0.00
12/11/2018	PAYMENT	LEWIS, TODD CHECK NUM: 133008525	$-88.00	$88.00
10/01/2018	PAYMENT	LEWIS, BARBARA OR MALCOLM CHECK NUM: 133008181	$-88.00	$176.00
08/08/2018	PAYMENT	LEWIS, BARBARA CHECK NUM: 133007931	$-99.88	$264.00
07/03/2018	BILL	LEWIS, TODD & TERRELLAN	$363.88	$363.88
02/05/2018	PAYMENT	LEWIS, BARBARA CHECK NUM: 297	$-88.00	$0.00
11/15/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 294	$-88.00	$88.00
09/08/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 288	$-88.00	$176.00
08/14/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 286	$-99.88	$264.00
07/03/2017	BILL	LEWIS, TODD & TERRELLAN	$363.88	$363.88
03/31/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 281	$-92.62	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$92.62
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$91.52
02/22/2017	PAYMENT	LEWIS, TERRELLAN CREDIT: D	$-188.32	$88.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.80	$276.32
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.52
08/24/2016	PAYMENT	LEWIS, TODD CREDIT: D	$-89.88	$264.00
07/01/2016	BILL	LEWIS, TODD & TERRELLAN	$353.88	$353.88
03/15/2016	PAYMENT	LEWIS, TERRELLAN CREDIT: D	$-88.00	$0.00
01/08/2016	PAYMENT	LEWIS, TODD CREDIT: D	$-88.00	$88.00
10/05/2015	PAYMENT	LEWIS, TERRELLAN CREDIT: D	$-88.00	$176.00
08/20/2015	PAYMENT	LEWIS, TODD CREDIT: D	$-89.88	$264.00
07/01/2015	BILL	LEWIS, TODD & TERRELLAN	$353.88	$353.88
03/02/2015	PAYMENT	LEWIS, BARBARA CHECK NUM: 190	$-82.00	$0.00
01/05/2015	PAYMENT	LEWIS, BARBARA CHECK NUM: 184	$-82.00	$82.00
01/05/2015	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 4499	$82.00	$164.00
10/13/2014	VOID	BOREN, MILLARD CHECK NUM: 4499	$-82.00	$82.00
10/02/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 176	$-82.00	$164.00
08/06/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 173	$-85.81	$246.00
07/07/2014	BILL	LEWIS, MALCOLM & BARBARA	$331.81	$331.81
03/03/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 135	$-76.00	$0.00
12/27/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 126	$-76.00	$76.00
10/01/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 237	$-76.00	$152.00
07/17/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 125	$-79.24	$228.00
07/01/2013	BILL	LEWIS, MALCOLM & BARBARA	$307.24	$307.24
09/19/2012	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 609	$-213.33	$0.00
08/20/2012	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 601	$-71.14	$213.33
07/06/2012	BILL	LEWIS, MALCOLM & BARBARA	$284.47	$284.47
02/13/2012	PAYMENT	LEWIS, MALCOLM CHECK BANK: MO NUM: 17709670552	$-65.84	$0.00
12/30/2011	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 678	$-65.84	$65.84
10/06/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 301	$-65.84	$131.68
08/08/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 8002 NUM: 50756816766	$-65.87	$197.52
07/06/2011	BILL	LEWIS, MALCOLM & BARBARA	$263.39	$263.39
03/04/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 8000/0002 NUM: 1770965308	$-60.97	$0.00
01/04/2011	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 635	$-60.97	$60.97
10/01/2010	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 291	$-60.97	$121.94
08/18/2010	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 619	$-60.98	$182.91
07/08/2010	BILL	LEWIS, MALCOLM & BARBARA	$243.89	$243.89
02/22/2010	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 591	$-56.45	$0.00
01/04/2010	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 259	$-56.45	$56.45
10/05/2009	PAYMENT	LEWIS, MALCOM CHECK BANK: 0008-0002 NUM: 167332272	$-56.45	$112.90
08/12/2009	PAYMENT	LEWIS, MALCOM CHECK BANK: 0008/0002 NUM: 167322653	$-56.46	$169.35
07/09/2009	BILL	LEWIS, MALCOLM & BARBARA	$225.81	$225.81
02/26/2009	PAYMENT	M ANDB RANCH CHECK BANK: 94-77/1224 NUM: 489	$-52.41	$0.00
12/18/2008	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 472	$-52.41	$52.41
10/03/2008	PAYMENT	M & B RANCH/LEWIS CHECK BANK: 94-77 NUM: 454	$-52.41	$104.82
08/11/2008	PAYMENT	M AN B RANCH CHECK BANK: 94-77/1224 NUM: 432	$-52.44	$157.23
07/10/2008	BILL	LEWIS, MALCOLM & BARBARA	$209.67	$209.67
08/07/2007	PAYMENT	LEWIS, MALCOLM CHECK BANK: 94-8412/3224 NUM: 1145	$-194.14	$0.00
07/05/2007	BILL	LEWIS, MALCOLM & BARBARA	$194.14	$194.14
08/07/2006	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 128	$-168.29	$0.00
07/11/2006	BILL	LEWIS, MALCOLM & BARBARA	$168.29	$168.29