Tax Account 008-313-01

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Owners

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

Account Summary

Account ID	008-313-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.40
Total	$33.40
Paid	$33.40
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

$33.40

Total

$33.40

Paid

$33.40

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	$33.40	$0.00	$33.40	$33.40	$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	$31.68	$0.00	$31.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$30.07	$0.00	$30.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.57	$0.00	$28.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$26.04	$6.82	$32.86	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$25.35	$0.00	$25.35	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$59.12	$14.11	$73.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$13.56	$2.03	$15.59	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$12.56	$5.26	$17.82	$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	$-33.40	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$33.40	$33.40
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-31.68	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.68	$31.68
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-30.07	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.07	$30.07
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-28.57	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.57	$28.57
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-27.76	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.76	$27.76
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-42.16	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.16	$42.16
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-32.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$32.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.82	$31.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.56	$29.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.30	$28.38
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.04	$27.08
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.04	$26.04
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-25.35	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$25.35
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$69.99	$69.99
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-73.23	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$73.23
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.14	$72.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.55	$67.99
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.96	$64.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$61.48
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.12	$59.12
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-15.59	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.59
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.10
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.56	$13.56
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-17.82	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$17.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.88	$15.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.75	$14.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$13.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$13.06
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.56	$12.56
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-14.17	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.08
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.62	$11.62
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-13.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.76	$10.76
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-11.45	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.60	$11.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.50	$10.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$10.35
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.95	$9.95
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-11.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.64	$11.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.55	$10.59
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.46	$10.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.37	$9.58
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.21	$9.21
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-11.23	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.64	$11.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.55	$10.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.46	$10.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.37	$9.58
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.21	$9.21
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-8.44	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.44	$8.44
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-8.44	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.44	$8.44
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-8.44	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.44	$8.44
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-8.44	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.44	$8.44
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-10.25	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.59	$10.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.50	$9.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.42	$9.16
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.34	$8.74
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.40	$8.40
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-11.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.65	$11.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.56	$10.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.47	$10.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.37	$9.67
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.30	$9.30
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-11.25	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.65	$11.25
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.55	$10.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.46	$10.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.37	$9.59
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.22	$9.22
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-11.23	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.64	$11.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.55	$10.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.46	$10.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.37	$9.58
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.21	$9.21
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-11.07	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.64	$11.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.54	$10.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.45	$9.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.36	$9.44
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.08	$9.08
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-11.02	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.63	$11.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.54	$10.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.45	$9.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.36	$9.40
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.04	$9.04
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-6.55	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.25	$6.55
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.30	$6.30
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-6.07	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.07	$6.07
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-7.35	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.42	$7.35
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.36	$6.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.30	$6.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.24	$6.27
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$6.03	$6.03