Tax Account 008-315-01

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Owners

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

Account Summary

Account ID	008-315-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.57
Total	$32.57
Paid	$32.57
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

$32.57

Total

$32.57

Paid

$32.57

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	$32.57	$0.00	$32.57	$32.57	$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	$30.90	$0.00	$30.90	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$29.36	$0.00	$29.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$27.94	$0.00	$27.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$25.51	$6.72	$32.23	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$58.64	$14.00	$72.64	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$13.11	$1.97	$15.08	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$12.14	$5.18	$17.32	$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	$-32.57	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$32.57	$32.57
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-30.90	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.90	$30.90
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-29.36	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.36	$29.36
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-27.94	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.94	$27.94
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-27.16	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.16	$27.16
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-41.59	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$41.59	$41.59
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-32.23	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$32.23
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.79	$31.13
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.53	$29.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$27.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.53
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.51	$25.51
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-24.84	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$24.84
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$69.48	$69.48
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-72.64	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$72.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.10	$71.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$67.44
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.93	$63.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$60.99
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$58.64	$58.64
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-15.08	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.63
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.11	$13.11
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-17.32	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$17.32
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.85	$14.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.73	$13.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.61	$13.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.63
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.14	$12.14
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-13.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.68
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.23	$11.23
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-12.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.73	$12.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.62	$11.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.52	$11.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$10.82
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.40	$10.40
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-11.06	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.58	$11.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.48	$10.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$10.00
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.62	$9.62
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-10.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.62	$10.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.25
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.27
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.91	$8.91
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-10.87	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$10.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$10.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.27
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.91	$8.91
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-8.16	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.16	$8.16
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-8.16	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.16	$8.16
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-8.16	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.16	$8.16
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-8.16	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.16	$8.16
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-9.93	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.57	$9.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.49	$9.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.41	$8.87
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.33	$8.46
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.13	$8.13
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-11.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.63	$11.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.54	$10.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.45	$9.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.36	$9.39
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.03	$9.03
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-10.93	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.63	$10.93
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.54	$10.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.45	$9.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.36	$9.31
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.95	$8.95
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-10.94	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.63	$10.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.54	$10.31
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.45	$9.77
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.36	$9.32
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.96	$8.96
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-10.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.62	$10.77
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.53	$10.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.44	$9.62
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.35	$9.18
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.83	$8.83
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-10.73	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.62	$10.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.53	$10.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.44	$9.58
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.35	$9.14
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.79	$8.79
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-6.30	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.24	$6.30
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.06	$6.06
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-5.87	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.87	$5.87
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-7.11	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.41	$7.11
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.35	$6.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.29	$6.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.23	$6.06
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$5.83	$5.83