Tax Account 008-313-03

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Owners

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

Account Summary

Account ID	008-313-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.87
Total	$19.87
Paid	$19.87
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

$19.87

Total

$19.87

Paid

$19.87

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	$19.87	$0.00	$19.87	$19.87	$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	$19.14	$0.00	$19.14	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$32.40	$0.00	$32.40	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$16.77	$4.79	$21.56	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$16.49	$0.00	$16.49	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$50.77	$12.27	$63.04	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$5.73	$0.86	$6.59	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$5.31	$3.67	$8.98	$0.00	$0.00	2.9675	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	$-19.87	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$19.87	$19.87
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-19.14	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.14	$19.14
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-18.47	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.47	$18.47
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-17.85	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.85	$17.85
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-17.50	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.50	$17.50
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-32.40	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.40	$32.40
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-21.56	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$21.56
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.17	$20.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.01	$19.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.84	$18.28
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$17.44
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.77	$16.77
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-16.49	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$16.49
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$61.13	$61.13
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-63.04	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$63.04
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.55	$61.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.39
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.03	$52.80
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$50.77	$50.77
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-6.59	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.34	$6.59
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.29	$6.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$5.96
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.73	$5.73
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-8.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.37	$6.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.32	$6.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$5.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.21	$5.52
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.31	$5.31
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-6.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$6.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.30	$5.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.12
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.92	$4.92
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-5.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$5.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$4.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.75
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.57	$4.57
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-4.87	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.25	$4.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$4.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$4.41
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.24	$4.24
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-4.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$4.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$4.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.09
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.93	$3.93
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-4.81	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$4.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$4.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.09
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.93	$3.93
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-3.60	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.60	$3.60
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-3.60	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.60	$3.60
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-3.60	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.60	$3.60
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-3.60	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.60	$3.60
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-4.36	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.25	$4.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$4.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.18	$3.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.14	$3.72
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.58	$3.58
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-4.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.27	$4.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$4.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.15	$3.98
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.83	$3.83
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-4.64	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.27	$4.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.23	$4.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.19	$4.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.15	$3.95
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.80	$3.80
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-4.61	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.26	$4.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.23	$4.35
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.19	$4.12
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.15	$3.93
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.78	$3.78
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-4.55	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.26	$4.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.22	$4.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.19	$4.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.15	$3.88
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.73	$3.73
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-4.53	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$4.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.22	$4.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.05
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.15	$3.86
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.71	$3.71
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-2.74	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.11	$2.74
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.63	$2.63
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-2.57	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.57	$2.57
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-3.12	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.18	$3.12
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.15	$2.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$2.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.10	$2.66
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$2.56	$2.56