Tax Account 008-315-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-315-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.06
Total	$26.06
Paid	$26.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$26.06

Total

$26.06

Paid

$26.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.06	$0.00	$26.06	$26.06	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$23.11	$0.00	$23.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$22.13	$0.00	$22.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.31	$0.00	$36.31	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$20.49	$5.60	$26.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$20.05	$0.00	$20.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$54.13	$13.02	$67.15	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$8.88	$1.33	$10.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$8.23	$4.31	$12.54	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/28/2025	PAYMENT	WILLIAMS, EARLENE CHECK 8011	$-26.06	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$26.06
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$26.06	$26.06
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-25.29	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$25.29	$25.29
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-24.17	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.17	$24.17
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-23.11	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.11	$23.11
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-22.13	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.13	$22.13
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-21.61	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.61	$21.61
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-36.31	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.31	$36.31
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-26.09	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$26.09
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.33
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.31
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.49	$20.49
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-20.05	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$20.05
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$64.69	$64.69
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-67.15	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$67.15
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.79	$66.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.25	$62.26
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.71	$59.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$56.30
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.13	$54.13
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-10.21	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.53	$10.21
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.44	$9.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.24
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.88	$8.88
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-12.54	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.58	$10.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.49	$9.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.41	$8.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.33	$8.56
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.23	$8.23
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-9.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.53	$9.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.46	$8.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$8.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.30	$7.91
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.61	$7.61
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-8.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.49	$8.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.42	$8.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.35	$7.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.34
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.06	$7.06
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-7.52	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$7.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$7.13
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.80
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.54	$6.54
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-7.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.42	$7.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.36	$6.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.30	$6.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.24	$6.30
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.06	$6.06
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-7.38	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.42	$7.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.36	$6.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.30	$6.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.24	$6.30
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.06	$6.06
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-5.55	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.55	$5.55
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-5.55	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.55	$5.55
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-5.55	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.55	$5.55
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-5.55	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.55	$5.55
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-6.75	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.39	$6.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.33	$6.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.28	$6.03
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.22	$5.75
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.53	$5.53
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-7.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.42	$7.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.36	$6.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.30	$6.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.24	$6.26
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.02	$6.02
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-7.29	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.29
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$6.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.21
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.97	$5.97
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-7.29	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.42	$7.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.36	$6.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.30	$6.51
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.24	$6.21
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.97	$5.97
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-7.17	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.41	$7.17
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.35	$6.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.29	$6.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.12
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.88	$5.88
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-7.13	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.41	$7.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.35	$6.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.29	$6.37
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.23	$6.08
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.85	$5.85
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	$-6.93	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.93	$6.93
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-8.37	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.48	$8.37
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.41	$7.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.34	$7.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.27	$7.14
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$6.87	$6.87