Tax Account 008-314-01

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Owners

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

Account Summary

Account ID	008-314-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.68
Total	$36.68
Paid	$36.68
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

$36.68

Total

$36.68

Paid

$36.68

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	$36.68	$0.00	$36.68	$36.68	$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	$34.69	$0.00	$34.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$44.53	$0.00	$44.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.30	$7.33	$35.63	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$61.15	$14.56	$75.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$15.44	$2.32	$17.76	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$14.31	$5.65	$19.96	$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	$-36.68	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$36.68	$36.68
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-34.69	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.69	$34.69
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-32.86	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.86	$32.86
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-31.17	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.17	$31.17
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-30.24	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.24	$30.24
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-44.53	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$44.53	$44.53
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-35.63	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$35.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.98	$34.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.70	$32.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$30.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$29.43
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.30	$28.30
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-27.51	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$27.51
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$72.15	$72.15
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-75.71	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$75.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.28	$74.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.67	$70.33
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.06	$66.66
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$63.60
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$61.15	$61.15
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-17.76	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.93	$17.76
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.77	$16.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.62	$16.06
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.44	$15.44
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-19.96	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$19.96
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$17.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.88
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.31	$14.31
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-16.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.77
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.24	$13.24
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-14.97	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.86	$14.97
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.74	$14.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.61	$13.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.49	$12.76
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.27	$12.27
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-13.06	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.81
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.36	$11.36
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-12.84	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$12.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$12.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$11.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.94
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.52	$10.52
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-12.84	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.74	$12.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.63	$12.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.53	$11.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.42	$10.94
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.52	$10.52
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-9.65	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.65	$9.65
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-9.65	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.65	$9.65
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-9.65	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.65	$9.65
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-9.65	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.65	$9.65
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-11.71	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.67	$11.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.58	$11.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.48	$10.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.38	$9.98
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.60	$9.60
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-13.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.75	$13.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.64	$12.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.53	$11.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$11.10
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.67	$10.67
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-12.90	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.74	$12.90
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.63	$12.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.53	$11.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.42	$11.00
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.58	$10.58
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-12.92	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.74	$12.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.64	$12.18
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.53	$11.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.42	$11.01
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.59	$10.59
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-12.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.73	$12.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.63	$12.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.52	$11.39
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.42	$10.87
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.45	$10.45
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-12.70	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.73	$12.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.62	$11.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.52	$11.35
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.42	$10.83
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.41	$10.41
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-7.42	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.29	$7.42
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.13	$7.13
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-6.97	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.97	$6.97
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-8.42	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.48	$8.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.41	$7.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.35	$7.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.28	$7.18
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$6.90	$6.90