Tax Account 008-304-02

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Owners

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

Account Summary

Account ID	008-304-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.85
Total	$39.85
Paid	$39.85
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

$39.85

Total

$39.85

Paid

$39.85

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	$39.85	$0.00	$39.85	$39.85	$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	$37.64	$0.00	$37.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$35.59	$0.00	$35.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$33.68	$0.00	$33.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$32.64	$0.00	$32.64	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.80	$0.00	$46.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$30.46	$7.80	$38.26	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.58	$0.00	$29.58	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$63.10	$14.99	$78.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.26	$2.59	$19.85	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$15.99	$6.02	$22.01	$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	$-39.85	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$39.85	$39.85
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-37.64	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.64	$37.64
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-35.59	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.59	$35.59
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-33.68	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.68	$33.68
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-32.64	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.64	$32.64
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-46.80	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.80	$46.80
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-38.26	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$38.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.13	$37.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.83	$35.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$33.20
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$31.68
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.46	$30.46
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-29.58	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$29.58
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$74.22	$74.22
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-78.09	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$78.09
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.42	$76.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.79	$72.57
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$68.78
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$65.62
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$63.10	$63.10
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-19.85	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.04	$19.85
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.86	$18.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.69	$17.95
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.26	$17.26
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-22.01	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$22.01
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.12	$19.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.96	$18.39
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.80	$17.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.64	$16.63
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.99	$15.99
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-18.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$18.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.89	$17.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.74	$16.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.59	$15.39
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.80	$14.80
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-16.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.96	$16.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.82	$15.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.24
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.69	$13.69
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-14.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.76	$14.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$13.83
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.20
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.69	$12.69
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-14.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.71	$13.52
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.22
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.75	$11.75
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-14.34	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.71	$13.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.22
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.75	$11.75
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-10.77	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.77	$10.77
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-10.77	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.77	$10.77
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-10.77	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.77	$10.77
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-10.77	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.77	$10.77
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-13.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.75	$13.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.64	$12.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.54	$11.69
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.43	$11.15
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.72	$10.72
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-14.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.71	$13.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.23
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.76	$11.76
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-14.23	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.82	$14.23
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.70	$13.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.58	$12.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.47	$12.13
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.66	$11.66
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-14.25	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.82	$14.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.70	$13.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.58	$12.73
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.47	$12.15
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.68	$11.68
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-14.06	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.81	$14.06
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.69	$13.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.58	$12.56
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.46	$11.98
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.52	$11.52
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-13.98	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.80	$13.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.69	$13.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.57	$12.49
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.46	$11.92
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.46	$11.46
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-8.24	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.32	$8.24
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.92	$7.92
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-7.78	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.78	$7.78
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-9.41	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.54	$9.41
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.46	$8.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.39	$8.41
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.31	$8.02
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$7.71	$7.71