Tax Account 008-311-01

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Owners

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

Account Summary

Account ID	008-311-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.33
Total	$72.33
Paid	$72.33
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

$72.33

Total

$72.33

Paid

$72.33

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	$72.33	$0.00	$72.33	$72.33	$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	$67.70	$0.00	$67.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$63.42	$0.00	$63.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$59.47	$0.00	$59.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$57.29	$0.00	$57.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$70.29	$0.00	$70.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$52.74	$12.70	$65.44	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.23	$19.41	$102.64	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.10	$5.42	$41.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$33.42	$9.86	$43.28	$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	$-72.33	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$72.33	$72.33
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-67.70	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$67.70	$67.70
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-63.42	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$63.42	$63.42
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-59.47	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.47	$59.47
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-57.29	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.29	$57.29
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-70.29	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$70.29	$70.29
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-65.44	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$65.44
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.69	$64.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$57.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$54.85
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$52.74	$52.74
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-50.91	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$50.91
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$95.55	$95.55
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-102.64	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$102.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.83	$101.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.99	$95.71
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$90.72
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$86.56
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$83.23	$83.23
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-41.52	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$37.54
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.10	$36.10
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-43.28	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$43.28
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.34	$40.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.01	$38.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.67	$36.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.76
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.42	$33.42
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-37.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.17	$37.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.86	$35.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.55	$33.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$32.17
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.93	$30.93
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-34.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.00	$34.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.72	$32.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.43	$31.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$29.78
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.63	$28.63
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-30.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.59	$30.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$28.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$27.58
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.52	$26.52
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-29.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.72	$29.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.47	$28.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.23	$26.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.98	$25.54
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.56	$24.56
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-29.96	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$29.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$26.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.54
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.56	$24.56
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-22.51	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.51	$22.51
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-22.51	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.51	$22.51
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-22.51	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.51	$22.51
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-22.51	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.51	$22.51
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-27.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.57	$27.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.34	$25.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$24.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.90	$23.31
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.41	$22.41
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-30.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.72	$30.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$28.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.23	$26.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.98	$25.60
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.62	$24.62
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-29.78	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.71	$29.78
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.46	$28.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.22	$26.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.98	$25.39
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.41	$24.41
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-29.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.71	$29.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.47	$28.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$26.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.98	$25.42
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.44	$24.44
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-29.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.69	$29.41
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.45	$27.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.21	$26.27
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.96	$25.06
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.10	$24.10
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-29.27	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.68	$29.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$27.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$26.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.96	$24.95
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.99	$23.99
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-9.88	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.38	$9.88
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.50	$9.50
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-9.26	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.26	$9.26
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-11.22	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.64	$11.22
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.55	$10.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.46	$10.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.37	$9.57
07/15/1996	BILL	MOUNTAIN VIEW ESTATE	$9.20	$9.20