Tax Account 006-241-36

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Owners

WILLIAMS,BEN & AMANDA FMLY TRST
PO BOX 386
ALAMO, NV 89001

Account Summary

Account ID	006-241-36
Account Type	Real Estate
Location	4163 EAGLE VALLEY ROAD URSINE
Balance	$287.68
Currently Due	$221.68

Account ID

006-241-36

Account Type

Real Estate

Location

4163 EAGLE VALLEY ROAD
URSINE

Balance

$287.68

Currently Due

$221.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.25
Total	$287.68
Paid	$0.00
Balance	$287.68
Due	$221.68
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

$277.25

Total

$287.68

Paid

$0.00

Balance

$287.68

Due

$221.68

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	Past due	$79.25	$3.17	$79.25	$0.00	$82.42
2	10/07/2024	10/17/2024	Past due	$66.00	$7.26	$66.00	$0.00	$155.68
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$221.68
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$287.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.45	$0.00	$257.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$258.40	$2.90	$261.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$163.14	$26.46	$189.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$164.69	$14.06	$178.75	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$164.69	$0.00	$164.69	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$164.69	$0.00	$164.69	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$164.69	$0.00	$164.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.26	$287.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$280.42
07/03/2024	BILL	WILLIAMS,BEN & AMANDA FMLY TRST	$277.25	$277.25
08/13/2023	PAYMENT	WILLIAMS,BEN & AMANDA CHECK 2007	$-257.45	$0.00
07/13/2023	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$257.45	$257.45
10/03/2022	PAYMENT	WILLIAMS, AMANDA CHECK NUM: 2060	$-2.90	$0.00
09/15/2022	PAYMENT	WILLIAMS,BEN & AMANDA CHECK NUM: 2057	$-258.40	$2.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.90	$261.30
07/07/2022	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$258.40	$258.40
05/05/2022	PAYMENT	WILLIAMS, BEN & AMANDA CHECK NUM: 1059	$-189.60	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$189.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.42	$188.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.51	$176.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.36	$169.47
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$165.11
07/12/2021	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$163.14	$163.14
02/08/2021	PAYMENT	WILLIAMS, BENJAMIN & AMANDA CHECK NUM: 1061	$-14.06	$0.00
02/01/2021	PAYMENT	WILLIAMS, BENJAMIN & AMANDA CHECK NUM: 1017	$-164.69	$14.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.60	$178.75
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.43	$171.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$166.72
10/21/2020	BILL	WILLIAMS, BENJAMIN & AMANDA	$164.69	$164.69
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-164.69	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$164.69	$164.69
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-38.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-38.00	$38.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-38.00	$76.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-50.69	$114.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$164.69	$164.69
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-38.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-38.00	$38.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-38.00	$76.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-50.69	$114.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$164.69	$164.69
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-38.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-38.00	$38.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-38.00	$76.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-40.69	$114.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$154.69	$154.69
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-38.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-38.00	$38.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-38.00	$76.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-40.69	$114.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$154.69	$154.69
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-38.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-38.00	$38.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-38.00	$76.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-40.69	$114.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$154.69	$154.69
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-38.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-38.00	$38.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-38.00	$76.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-40.69	$114.00
07/01/2013	BILL	TUFFY RANCH & UNKNOWN OWNERS	$154.69	$154.69
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-38.67	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-38.67	$38.67
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-38.67	$77.34
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-38.68	$116.01
07/06/2012	BILL	TUFFY RANCH & UNKNOWN OWNERS	$154.69	$154.69
11/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1671	$-77.34	$0.00
10/04/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1658	$-38.67	$77.34
08/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1632	$-38.68	$116.01
07/06/2011	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$154.69	$154.69
02/16/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1561	$-38.67	$0.00
12/22/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1525	$-38.67	$38.67
10/05/2010	PAYMENT	MCCROSKY, MAX CREDIT: B BANK: 31-5/1240 NUM: 1488	$-38.67	$77.34
08/03/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1457	$-38.68	$116.01
07/08/2010	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$154.69	$154.69
03/01/2010	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 94-24 NUM: 141	$-40.13	$0.00
12/30/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1340	$-40.13	$40.13
10/05/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1298	$-40.13	$80.26
08/17/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1274	$-40.15	$120.39
07/09/2009	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$160.54	$160.54
12/30/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1154	$-68.30	$0.00
10/03/2008	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5 NUM: 1112	$-34.15	$68.30
08/06/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1085	$-34.18	$102.45
07/10/2008	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$136.63	$136.63
12/27/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 988	$-69.02	$0.00
09/28/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 931	$-34.51	$69.02
08/09/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 916	$-34.53	$103.53
07/05/2007	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$138.06	$138.06
12/27/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 803	$-63.90	$0.00
10/11/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 771	$-31.95	$63.90
08/22/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 749	$-31.97	$95.85
07/11/2006	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$127.82	$127.82
12/20/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 636	$-59.44	$0.00
09/08/2005	PAYMENT	MCCROSKY, LINDA & HOWARD CHECK BANK: 31-5 NUM: 6245	$-29.72	$59.44
08/10/2005	PAYMENT	MCCROSKY, H & L CHECK BANK: 31-5 NUM: 6225	$-29.74	$89.16
07/15/2005	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$118.90	$118.90
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-118.36	$0.00
07/07/2004	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$118.36	$118.36
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-106.18	$0.00
07/09/2003	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$106.18	$106.18
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-80.95	$0.00
07/08/2002	BILL	MCCROSKY BROS & UNKNOWN OWNERS	$80.95	$80.95
11/26/2001	PAYMENT	MCCROSKY BROS RANCH/HOWARD CHECK BANK: 31-5/1240 NUM: 118	$-351.95	$0.00
11/01/2001	INTEREST	Monthly Interest	$1.54	$351.95
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$350.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$343.41
10/02/2001	INTEREST	Monthly Interest	$1.54	$339.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$338.35
09/04/2001	INTEREST	Monthly Interest	$1.54	$335.53
08/01/2001	INTEREST	Monthly Interest	$1.54	$333.99
07/10/2001	BILL	UNKNOWN OWNER	$70.48	$332.45
07/02/2001	INTEREST	Monthly Interest	$1.54	$261.97
06/01/2001	INTEREST	Monthly Interest	$1.54	$260.43
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$258.89
05/01/2001	INTEREST	Monthly Interest	$1.02	$257.89
04/04/2001	AMENDMENT	for certified tax letter $3.74	$3.74	$256.87
04/02/2001	INTEREST	Monthly Interest	$1.02	$253.13
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.35	$252.11
03/02/2001	INTEREST	Monthly Interest	$1.02	$247.76
02/01/2001	INTEREST	Monthly Interest	$1.02	$246.74
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.73	$245.72
01/02/2001	INTEREST	Monthly Interest	$1.02	$241.99
12/01/2000	INTEREST	Monthly Interest	$1.02	$240.97
11/01/2000	INTEREST	Monthly Interest	$1.02	$239.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.10	$238.93
10/02/2000	INTEREST	Monthly Interest	$1.02	$235.83
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$234.81
09/01/2000	INTEREST	Monthly Interest	$1.02	$232.33
08/01/2000	INTEREST	Monthly Interest	$1.02	$231.31
07/11/2000	BILL	UNKNOWN OWNER	$62.09	$230.29
07/03/2000	INTEREST	Monthly Interest	$1.02	$168.20
06/01/2000	INTEREST	Monthly Interest	$1.02	$167.18
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$166.16
05/02/2000	INTEREST	Monthly Interest	$0.51	$165.16
04/03/2000	INTEREST	Monthly Interest	$0.51	$164.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.33	$164.14
03/01/2000	INTEREST	Monthly Interest	$0.51	$159.81
02/01/2000	INTEREST	Monthly Interest	$0.51	$159.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.71	$158.79
01/03/2000	INTEREST	Monthly Interest	$0.51	$155.08
12/01/1999	INTEREST	Monthly Interest	$0.51	$154.57
11/02/1999	INTEREST	Monthly Interest	$0.51	$154.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.09	$153.55
09/01/1999	INTEREST	Monthly Interest	$0.51	$150.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$149.95
08/02/1999	INTEREST	Monthly Interest	$0.51	$147.48
07/13/1999	BILL	UNKNOWN OWNER	$61.80	$146.97
07/01/1999	INTEREST	Monthly Interest	$0.51	$85.17
06/07/1999	PENALTY	first year letter & recording	$8.00	$84.66
06/01/1999	INTEREST	Monthly Interest	$0.51	$76.66
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$76.15
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.28	$74.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.67	$70.37
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.06	$66.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$63.64
07/14/1998	BILL	UNKNOWN OWNER	$61.19	$61.19