Tax Account 008-306-01

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Owners

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

Account Summary

Account ID	008-306-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.40
Total	$111.40
Paid	$111.40
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

$111.40

Total

$111.40

Paid

$111.40

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	$36.40	$0.00	$36.40	$36.40	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.91	$0.00	$103.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$96.95	$0.00	$96.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$90.51	$0.00	$90.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$86.98	$0.00	$86.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$98.55	$0.00	$98.55	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$79.53	$18.60	$98.13	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$76.53	$6.22	$82.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$107.40	$20.53	$127.93	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$58.71	$8.81	$67.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$54.37	$14.46	$68.83	$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	$-111.40	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$111.40	$111.40
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-103.91	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$103.91	$103.91
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-96.95	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$96.95	$96.95
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-90.51	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$90.51	$90.51
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-86.98	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$86.98	$86.98
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-98.55	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$98.55	$98.55
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-98.13	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$98.13
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.57	$97.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.77	$91.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$86.69
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.18	$82.71
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$79.53	$79.53
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-54.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$54.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.88	$53.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$50.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$48.64
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-28.53	$48.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$76.53
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$121.17	$121.17
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-127.93	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$127.93
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.52	$126.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.54	$119.31
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.87	$113.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$109.90
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$107.40	$107.40
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-67.52	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$67.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.94	$64.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$61.06
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$58.71	$58.71
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-68.83	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$68.83
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.81	$66.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.26	$62.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$59.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$56.54
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.37	$54.37
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-61.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$61.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.02	$57.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$54.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$52.34
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$50.33	$50.33
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-56.85	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.26	$56.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.80	$53.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.33	$50.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.46
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.60	$46.60
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-49.62	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.59	$49.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.16	$47.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$44.87
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.14	$43.14
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-48.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.80	$48.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$45.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$43.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$41.54
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.94	$39.94
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-48.74	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$48.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$45.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$43.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$41.54
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.94	$39.94
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-36.61	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.61	$36.61
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-36.61	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.61	$36.61
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-36.61	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.61	$36.61
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-36.61	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.61	$36.61
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-44.46	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.55	$44.46
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.19	$41.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.82	$39.72
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.46	$37.90
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.44	$36.44
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-49.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.82	$49.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.41	$46.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.01	$43.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.61	$41.83
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.22	$40.22
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-48.62	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.79	$48.62
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.39	$45.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.99	$43.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.59	$41.45
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.86	$39.86
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-48.71	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.79	$48.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.40	$45.92
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.00	$43.52
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$41.52
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.92	$39.92
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-48.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.76	$48.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.36	$45.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$42.90
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.57	$40.93
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.36	$39.36
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-47.81	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.74	$47.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$45.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$42.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.76
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.19	$39.19
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-28.27	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$28.27
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.18	$27.18
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-26.39	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.39	$26.39
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-31.94	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$31.94
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.57	$30.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$28.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.05	$27.23
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$26.18	$26.18