Tax Account 008-305-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-305-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.77
Total	$56.77
Paid	$56.77
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

$56.77

Total

$56.77

Paid

$56.77

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	$56.77	$0.00	$56.77	$56.77	$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	$53.31	$0.00	$53.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$50.11	$0.00	$50.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$47.13	$0.00	$47.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$45.51	$0.00	$45.51	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$42.08	$10.35	$52.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$73.62	$17.29	$90.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$27.11	$4.07	$31.18	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.10	$8.03	$33.13	$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	$-56.77	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$56.77	$56.77
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-53.31	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$53.31	$53.31
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-50.11	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$50.11	$50.11
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-47.13	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$47.13	$47.13
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-45.51	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$45.51	$45.51
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-59.06	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.06	$59.06
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-52.43	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$52.43
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.95	$51.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.52	$48.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$45.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.76
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.08	$42.08
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-40.71	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$40.71
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$85.35	$85.35
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-90.91	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$90.91
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.15	$89.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.42	$84.66
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$80.24
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$76.56
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$73.62	$73.62
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-31.18	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.63	$31.18
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$29.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$28.19
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.11	$27.11
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-33.13	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$33.13
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.76	$30.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.51	$28.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.26	$27.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.00	$26.10
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.10	$25.10
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-28.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.63	$28.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$26.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$25.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.93	$24.18
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.25	$23.25
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-26.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.40
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.54	$21.54
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-22.95	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.20	$22.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$21.75
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.80	$20.75
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.95	$19.95
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-22.53	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.29	$22.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.11	$21.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.92	$20.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.74	$19.21
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.47	$18.47
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-22.53	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.29	$22.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.11	$21.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.92	$20.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.74	$19.21
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.47	$18.47
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-16.93	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.93	$16.93
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-16.93	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.93	$16.93
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-16.93	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.93	$16.93
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-16.93	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.93	$16.93
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-20.55	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.18	$20.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.01	$19.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.84	$18.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.67	$17.52
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.85	$16.85
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-22.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.30	$22.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$21.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.93	$20.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.74	$19.34
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.60	$18.60
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-22.50	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.29	$22.50
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.11	$21.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.92	$20.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.74	$19.18
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.44	$18.44
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-22.53	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.29	$22.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.11	$21.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.92	$20.13
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.74	$19.21
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.47	$18.47
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-22.21	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.27	$22.21
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.09	$20.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.91	$19.85
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.73	$18.94
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.21	$18.21
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-22.13	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.27	$22.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.09	$20.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.91	$19.77
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.73	$18.86
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.13	$18.13
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-13.18	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.18
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.67	$12.67
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-12.22	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.22	$12.22
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-14.81	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.85	$14.81
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.73	$13.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.61	$13.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.49	$12.62
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$12.13	$12.13