Tax Account 008-304-03

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Owners

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

Account Summary

Account ID	008-304-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.00
Total	$52.00
Paid	$52.00
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

$52.00

Total

$52.00

Paid

$52.00

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	$52.00	$0.00	$52.00	$52.00	$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	$48.89	$0.00	$48.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.01	$0.00	$46.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$43.34	$0.00	$43.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$55.59	$0.00	$55.59	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$38.80	$9.64	$48.44	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$37.56	$0.00	$37.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$70.64	$16.64	$87.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$24.32	$3.65	$27.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$22.51	$7.46	$29.97	$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	$-52.00	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$52.00	$52.00
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-48.89	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$48.89	$48.89
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-46.01	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.01	$46.01
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-43.34	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.34	$43.34
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-41.86	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$41.86	$41.86
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-55.59	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$55.59	$55.59
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-48.44	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$48.44
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.72	$47.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.33	$44.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.94	$42.29
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$40.35
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.80	$38.80
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-37.56	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$37.56
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$82.20	$82.20
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-87.28	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$87.28
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.94	$86.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$81.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.53	$77.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$73.47
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$70.64	$70.64
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-27.97	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.46	$27.97
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.22	$26.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.29
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.32	$24.32
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-29.97	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$29.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.51	$22.51
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-25.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$25.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$23.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.83	$21.68
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.85	$20.85
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-23.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.07
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.30	$19.30
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-20.54	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.07	$20.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.89	$19.47
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.58
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.87	$17.87
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-20.19	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$20.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.99	$19.03
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.83	$18.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.66	$17.21
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.55	$16.55
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-20.19	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.16	$20.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.99	$19.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$18.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.66	$17.21
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.55	$16.55
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-15.17	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.17	$15.17
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-15.17	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.17	$15.17
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-15.17	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.17	$15.17
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-15.17	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.17	$15.17
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-18.43	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.06	$18.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.91	$17.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.76	$16.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.60	$15.70
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.10	$15.10
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-20.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$20.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.00	$19.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.83	$18.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.67	$17.36
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.69	$16.69
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-20.18	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.16	$20.18
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.99	$19.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.83	$18.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.66	$17.20
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.54	$16.54
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-20.21	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.16	$20.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.99	$19.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.83	$18.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.66	$17.23
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.57	$16.57
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-19.93	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.14	$19.93
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.98	$18.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.82	$17.81
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.65	$16.99
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.34	$16.34
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-19.85	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.14	$19.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.98	$18.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.81	$17.73
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.65	$16.92
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.27	$16.27
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-11.80	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.45	$11.80
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.35	$11.35
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-10.91	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.91	$10.91
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-13.21	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.76	$13.21
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.65	$12.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.54	$11.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.43	$11.26
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$10.83	$10.83