Tax Account 008-301-01

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Owners

WILLIAMS, DAVID & EARLENE TRUST
PO BOX 651
ALAMO, NV 89001

Account Summary

Account ID	008-301-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.29
Total	$58.29
Paid	$58.29
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

$58.29

Total

$58.29

Paid

$58.29

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	$58.29	$0.00	$58.29	$58.29	$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	$54.72	$0.00	$54.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$51.42	$0.00	$51.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$48.36	$0.00	$48.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.68	$0.00	$46.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$60.17	$0.00	$60.17	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$43.12	$10.59	$53.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$41.69	$0.00	$41.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.55	$17.50	$92.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$27.98	$4.20	$32.18	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.91	$8.20	$34.11	$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	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	S36	Coyote Springs Groundwater	15.25	15.25	.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
2016-2017	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-58.29	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$58.29	$58.29
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-54.72	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.72	$54.72
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-51.42	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$51.42	$51.42
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-48.36	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$48.36	$48.36
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-46.68	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.68	$46.68
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-60.17	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$60.17	$60.17
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-53.71	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$53.71
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.02	$52.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.59	$49.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.16	$47.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$44.84
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.12	$43.12
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-41.69	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$41.69
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$86.33	$86.33
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-92.05	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$92.05
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.22	$90.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.47	$85.73
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.73	$81.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$77.53
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$74.55	$74.55
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-32.18	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.68	$32.18
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.40	$30.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$29.10
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.98	$27.98
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-34.11	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$34.11
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.81	$31.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.55	$29.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.30	$28.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$26.95
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.91	$25.91
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-29.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$29.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.44	$27.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$26.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.96	$24.96
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.00	$24.00
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-27.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.56	$27.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.33	$25.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.11	$24.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.89	$23.11
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.22	$22.22
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-23.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.23	$23.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.03	$22.41
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.82	$21.38
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.56	$20.56
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-23.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.33	$23.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.14	$21.89
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.95	$20.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.76	$19.80
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.04	$19.04
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-23.22	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.33	$23.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.14	$21.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.95	$20.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.76	$19.80
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.04	$19.04
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-17.45	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.45	$17.45
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-17.45	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.45	$17.45
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-17.45	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.45	$17.45
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-17.45	$0.00
08/12/2005	AMENDMENT	billed wrong parcel	$-128.06	$17.45
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$145.51	$145.51
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-176.22	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.18	$176.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.47	$166.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.84	$157.57
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.30	$150.73
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$145.43	$145.43
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-178.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.30	$178.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.55	$167.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$159.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.31	$152.52
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$147.21	$147.21
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-178.06	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.29	$178.06
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.54	$167.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.88	$159.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.31	$152.35
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$147.04	$147.04
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-178.10	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.29	$178.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.54	$167.81
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.89	$159.27
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.32	$152.38
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$147.06	$147.06
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-177.80	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.28	$177.80
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.53	$167.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.88	$158.99
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$152.11
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$146.79	$146.79
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-22.74	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.30	$22.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.12	$21.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.93	$20.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.75	$19.39
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.64	$18.64
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-13.46	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.52	$13.46
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.94	$12.94
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-12.60	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.60	$12.60
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-15.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.88	$15.26
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.75	$14.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.63	$13.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.50	$13.00
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$12.50	$12.50