Tax Account 008-303-02

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Owners

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

Account Summary

Account ID	008-303-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.60
Total	$75.60
Paid	$75.60
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

$75.60

Total

$75.60

Paid

$75.60

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	$75.60	$0.00	$75.60	$75.60	$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	$70.75	$0.00	$70.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$66.24	$0.00	$66.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$62.07	$0.00	$62.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$59.78	$0.00	$59.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$72.66	$0.00	$72.66	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$54.97	$13.20	$68.17	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$53.04	$0.00	$53.04	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$85.25	$19.86	$105.11	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$37.98	$5.70	$43.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$35.16	$10.24	$45.40	$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	$-75.60	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$75.60	$75.60
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-70.75	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$70.75	$70.75
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-66.24	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$66.24	$66.24
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-62.07	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$62.07	$62.07
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-59.78	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.78	$59.78
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-72.66	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$72.66	$72.66
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-68.17	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$68.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.85	$67.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.30	$63.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$59.92
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.17
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.97	$54.97
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-53.04	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$53.04
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$97.68	$97.68
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-105.11	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$105.11
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.97	$104.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$98.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.26	$92.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$88.66
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$85.25	$85.25
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-43.68	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$43.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.90	$41.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$39.50
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.98	$37.98
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-45.40	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$45.40
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.57
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.16	$35.16
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-39.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$39.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.95	$37.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.63	$35.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$33.87
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.57	$32.57
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-36.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.11	$36.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.81	$34.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.51	$32.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$31.36
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.15	$30.15
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-32.12	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$32.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$30.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$29.04
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.92	$27.92
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-31.53	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.81	$31.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.88
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.85	$25.85
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-31.53	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.81	$31.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.55	$29.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.29	$28.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$26.88
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.85	$25.85
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-23.69	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.69	$23.69
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-23.69	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.69	$23.69
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-23.69	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.69	$23.69
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-23.69	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.69	$23.69
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-28.76	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.65	$28.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$27.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.18	$25.70
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.52
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.58	$23.58
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-32.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.86	$32.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.59	$30.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.33	$28.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$27.60
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.54	$26.54
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-32.09	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$32.09
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.58	$30.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$28.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.05	$27.35
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.30	$26.30
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-32.14	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.84	$32.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.58	$30.30
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.32	$28.72
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.05	$27.40
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.35	$26.35
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-31.71	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.82	$31.71
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.56	$29.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.30	$28.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.04	$27.03
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.99	$25.99
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-31.54	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.81	$31.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.55	$29.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.29	$28.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.03	$26.89
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.86	$25.86
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-18.68	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.72	$18.68
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.96	$17.96
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-17.38	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.38	$17.38
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-21.05	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.21	$21.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.04	$19.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.86	$18.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.69	$17.94
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$17.25	$17.25