Tax Account 008-307-01

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Owners

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

Account Summary

Account ID	008-307-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.30
Total	$91.30
Paid	$91.30
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

$91.30

Total

$91.30

Paid

$91.30

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	$91.30	$0.00	$91.30	$91.30	$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	$85.28	$0.00	$85.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$79.70	$0.00	$79.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$74.55	$0.00	$74.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$71.71	$0.00	$71.71	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$65.77	$15.57	$81.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$63.36	$5.26	$68.62	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$94.97	$22.00	$116.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$47.09	$7.06	$54.15	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$43.59	$12.09	$55.68	$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	$-91.30	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$91.30	$91.30
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-85.28	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$85.28	$85.28
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-79.70	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$79.70	$79.70
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-74.55	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$74.55	$74.55
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-71.71	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$71.71	$71.71
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-84.03	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$84.03	$84.03
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-81.34	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$81.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$80.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.95	$75.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.29	$71.69
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$68.40
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$65.77	$65.77
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-44.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$44.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.34	$43.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.30	$40.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.52	$39.52
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-24.36	$39.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$63.36
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$108.00	$108.00
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-116.97	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$116.97
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.65	$115.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.70	$109.22
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.75	$103.52
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$98.77
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$94.97	$94.97
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-54.15	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.83	$54.15
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.97
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$47.09	$47.09
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-55.68	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$55.68
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.05	$53.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$50.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.18	$47.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$45.33
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.59	$43.59
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-49.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$49.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$46.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$43.98
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.96
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.35	$40.35
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-45.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.62	$45.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$42.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.87	$40.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$38.86
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.37	$37.37
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-39.80	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$39.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$37.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$35.99
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.61	$34.61
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-39.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.24	$39.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.92	$36.85
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.60	$34.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$33.33
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.05	$32.05
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-39.09	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.24	$39.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$36.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$34.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$33.33
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.05	$32.05
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-29.38	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.38	$29.38
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-29.38	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.38	$29.38
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-29.38	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.38	$29.38
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-29.38	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.38	$29.38
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-35.69	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.05	$35.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$33.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.46	$31.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$30.42
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.25	$29.25
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-39.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.26	$39.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.94	$37.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.61	$35.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$33.57
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.28	$32.28
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-39.04	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.24	$39.04
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.92	$36.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$34.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.28	$33.28
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.00	$32.00
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-39.07	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.24	$39.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.92	$36.83
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.60	$34.91
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.28	$33.31
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.03	$32.03
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-38.52	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.21	$38.52
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.89	$36.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.58	$34.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.26	$32.84
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.58	$31.58
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-38.35	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.20	$38.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$36.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.57	$34.26
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.26	$32.69
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.43	$31.43
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-22.78	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.88	$22.78
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.90	$21.90
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-21.16	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.16	$21.16
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-25.64	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.47	$25.64
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.26	$24.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.05	$22.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.84	$21.86
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$21.02	$21.02