Tax Account 008-312-01

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Owners

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

Account Summary

Account ID	008-312-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.79
Total	$38.79
Paid	$38.79
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

$38.79

Total

$38.79

Paid

$38.79

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	$38.79	$0.00	$38.79	$38.79	$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	$36.68	$0.00	$36.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$34.69	$0.00	$34.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$32.87	$0.00	$32.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$31.85	$0.00	$31.85	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.05	$0.00	$46.05	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$29.74	$7.64	$37.38	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.88	$0.00	$28.88	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$62.46	$14.84	$77.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$16.68	$2.50	$19.18	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$15.44	$5.90	$21.34	$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	$-38.79	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$38.79	$38.79
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-36.68	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.68	$36.68
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-34.69	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.69	$34.69
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-32.87	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.87	$32.87
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-31.85	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.85	$31.85
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-46.05	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.05	$46.05
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-37.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$37.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.42
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.93
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.74	$29.74
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-28.88	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$28.88
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$73.52	$73.52
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-77.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$77.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.37	$76.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.75	$71.83
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$68.08
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$64.96
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$62.46	$62.46
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-19.18	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.00	$19.18
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.83	$18.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$17.35
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.68	$16.68
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-21.34	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$21.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.08	$18.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.93	$17.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.77	$16.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.06
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.44	$15.44
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-17.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$17.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.86	$16.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.72	$15.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.88
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.31	$14.31
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-16.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.77
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.24	$13.24
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-14.11	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.11
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.61	$13.37
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.76
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.27	$12.27
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-13.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.36	$11.36
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-13.86	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.36	$11.36
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-10.42	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.42	$10.42
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-10.42	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.42	$10.42
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-10.42	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.42	$10.42
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-10.42	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.42	$10.42
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-12.65	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.73	$12.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.62	$11.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.52	$11.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.41	$10.78
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.37	$10.37
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-14.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.80	$14.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.69	$13.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.57	$12.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.46	$11.95
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.49	$11.49
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-13.90	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.80	$13.90
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.68	$13.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.57	$12.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.46	$11.85
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.39	$11.39
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-13.91	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.80	$13.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.68	$13.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.57	$12.43
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.46	$11.86
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.40	$11.40
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-13.71	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.79	$13.71
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.67	$12.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.56	$12.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.45	$11.69
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.24	$11.24
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-13.64	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.78	$13.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.67	$12.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.56	$12.19
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.45	$11.63
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.18	$11.18
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-7.96	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.96
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.65	$7.65
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-7.49	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.49	$7.49
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-9.09	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.52	$9.09
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.45	$8.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.37	$8.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.30	$7.75
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$7.45	$7.45