Tax Account 008-308-01

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Owners

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

Account Summary

Account ID	008-308-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.44
Total	$74.44
Paid	$74.44
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

$74.44

Total

$74.44

Paid

$74.44

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	$74.44	$0.00	$74.44	$74.44	$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	$69.66	$0.00	$69.66	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$65.24	$0.00	$65.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$61.16	$0.00	$61.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$58.90	$0.00	$58.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$71.81	$0.00	$71.81	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$54.18	$13.02	$67.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$52.27	$0.00	$52.27	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$84.51	$19.70	$104.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$37.30	$5.60	$42.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$34.55	$10.10	$44.65	$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	$-74.44	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$74.44	$74.44
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-69.66	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$69.66	$69.66
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-65.24	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$65.24	$65.24
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-61.16	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$61.16	$61.16
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-58.90	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$58.90	$58.90
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-71.81	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$71.81	$71.81
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-67.20	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$67.20
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.79	$66.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.25	$62.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$59.06
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.35
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.18	$54.18
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-52.27	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$52.27
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$96.91	$96.91
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-104.21	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$104.21
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.19
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.12
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.89
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$84.51	$84.51
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-42.90	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$42.90
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.87	$40.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$38.79
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.30	$37.30
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-44.65	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$44.65
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.42	$42.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$39.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$37.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$35.93
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.55	$34.55
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-39.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$39.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.92	$36.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$34.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$33.28
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.00	$32.00
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-36.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$36.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.78	$34.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$32.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$30.83
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.64	$29.64
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-31.55	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$31.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.37	$29.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$28.53
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.43	$27.43
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-30.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.78	$30.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$29.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.27	$27.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$26.42
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.40	$25.40
04/06/2010	PAYMENT	WILLIAMS, MARC & EARLENE TRUS CHECK BANK: 94-7074/3212 NUM: 7264	$-30.99	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.78	$30.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$29.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.27	$27.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.42
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.40	$25.40
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-23.28	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.28	$23.28
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-23.28	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.28	$23.28
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-23.28	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.28	$23.28
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-23.28	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.28	$23.28
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-28.27	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.62	$28.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.39	$26.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$25.26
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.93	$24.10
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.17	$23.17
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-32.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.87	$32.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$30.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.80
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.73	$26.73
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-30.77	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.77	$30.77
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$29.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.23
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.22	$25.22
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-30.79	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$30.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$29.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.51
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.25
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.24	$25.24
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-30.36	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.74	$30.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$28.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.24	$27.13
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.00	$25.89
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.89	$24.89
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-30.23	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.73	$30.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.49	$28.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.24	$27.01
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.99	$25.77
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.78	$24.78
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-18.11	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.70	$18.11
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.41	$17.41
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-16.82	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.82	$16.82
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-20.35	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.17	$20.35
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.00	$19.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.83	$18.18
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.35
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$16.68	$16.68