Tax Account 008-312-02

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Owners

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

Account Summary

Account ID	008-312-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.09
Total	$48.09
Paid	$48.09
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

$48.09

Total

$48.09

Paid

$48.09

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	$48.09	$0.00	$48.09	$48.09	$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	$45.26	$0.00	$45.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$42.64	$0.00	$42.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$38.88	$0.00	$38.88	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$52.75	$0.00	$52.75	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$36.10	$9.05	$45.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$68.20	$16.10	$84.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$22.05	$3.30	$25.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$20.43	$7.00	$27.43	$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	$-48.09	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$48.09	$48.09
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-45.26	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$45.26	$45.26
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-42.64	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.64	$42.64
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-40.21	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.21	$40.21
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-38.88	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.88	$38.88
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-52.75	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$52.75	$52.75
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-45.15	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$45.15
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.53	$44.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.17	$41.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.81	$39.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$37.54
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.10	$36.10
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-34.98	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$34.98
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$79.62	$79.62
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-84.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$84.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.77	$83.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.09	$78.43
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$74.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$70.93
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$68.20	$68.20
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-25.35	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$25.35
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.10	$24.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.88	$22.93
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.05	$22.05
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-27.43	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$27.43
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.43	$24.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.23	$23.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.02	$22.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.25
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.43	$20.43
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-23.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.32	$23.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.95	$20.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.67
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.91	$18.91
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-21.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.23	$21.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.05	$20.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.22
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.52	$17.52
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-18.65	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.87
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.22	$16.22
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-18.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.05	$18.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$17.27
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$16.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$15.62
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.02	$15.02
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-18.32	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.62
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.02	$15.02
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-13.77	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.77	$13.77
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-13.77	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.77	$13.77
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-13.77	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.77	$13.77
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-13.77	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.77	$13.77
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-16.73	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.96	$16.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.82	$15.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.69	$14.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.55	$14.26
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.71	$13.71
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-18.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.05	$18.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.90	$17.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.75	$16.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.60	$15.65
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.05	$15.05
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-18.19	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.04	$18.19
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.89	$17.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.75	$16.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.60	$15.51
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.91	$14.91
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-18.26	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.05	$18.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.90	$17.21
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.75	$16.31
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.60	$15.56
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.96	$14.96
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-17.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.03	$17.98
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.88	$16.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.74	$16.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.59	$15.33
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.74	$14.74
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-17.91	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.03	$17.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.88	$16.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.73	$16.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.59	$15.27
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.68	$14.68
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-10.71	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.41	$10.71
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.30	$10.30
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-9.90	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.90	$9.90
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-11.99	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.69	$11.99
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.59	$11.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.49	$10.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.39	$10.22
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$9.83	$9.83