Tax Account 008-302-02

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Owners

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

Account Summary

Account ID	008-302-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.24
Total	$85.24
Paid	$85.24
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

$85.24

Total

$85.24

Paid

$85.24

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	$85.24	$0.00	$85.24	$85.24	$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	$79.67	$0.00	$79.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$74.51	$0.00	$74.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$69.72	$0.00	$69.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$79.60	$0.00	$79.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$61.58	$14.64	$76.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$59.36	$4.94	$64.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$91.22	$21.17	$112.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$43.56	$6.53	$50.09	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$40.32	$11.37	$51.69	$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	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	$-85.24	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$85.24	$85.24
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-79.67	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$79.67	$79.67
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-74.51	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$74.51	$74.51
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-69.72	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$69.72	$69.72
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-67.08	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$67.08	$67.08
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-79.60	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$79.60	$79.60
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-76.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$76.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.31	$75.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$67.12
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$64.04
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$61.58	$61.58
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-40.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$40.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$39.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$37.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.48	$36.48
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-23.36	$36.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$59.36
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$104.00	$104.00
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-112.39	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$112.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.39	$111.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.47	$104.90
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$99.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$94.87
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$91.22	$91.22
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-50.09	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.61	$50.09
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.18	$47.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$45.30
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.56	$43.56
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-51.69	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$51.69
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.82	$49.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.42	$46.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.02	$43.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$41.93
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.32	$40.32
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-45.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.61	$45.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.24	$42.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.87	$40.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.83
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.34	$37.34
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-42.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.42	$42.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.07	$39.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.73	$37.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$35.96
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.58	$34.58
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-36.83	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$36.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$34.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$33.31
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.03	$32.03
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-36.19	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.08	$36.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.78	$34.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$32.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$30.85
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.66	$29.66
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-36.19	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.08	$36.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.78	$34.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.48	$32.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$30.85
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.66	$29.66
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-27.18	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.18	$27.18
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-27.18	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.18	$27.18
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-27.18	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.18	$27.18
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-27.18	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.18	$27.18
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-33.00	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.89	$33.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.62	$31.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.35	$29.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.08	$28.14
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.06	$27.06
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-36.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.09	$36.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$34.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.49	$32.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$31.01
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.82	$29.82
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-36.06	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.07	$36.06
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.77	$33.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$32.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.18	$30.74
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.56	$29.56
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-36.11	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.07	$36.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.78	$34.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.48	$32.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.18	$30.78
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.60	$29.60
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-35.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.04	$35.60
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.75	$33.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.46	$31.81
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.17	$30.35
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.18	$29.18
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-35.42	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.03	$35.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.74	$33.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$31.65
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$30.20
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.04	$29.04
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CREDIT: B	$-21.16	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.81	$21.16
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.35	$20.35
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-19.62	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.62	$19.62
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-23.75	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.36	$23.75
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.17	$22.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.97	$21.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.78	$20.25
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$19.47	$19.47