Tax Account 008-316-01

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Owners

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

Account Summary

Account ID	008-316-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.76
Total	$28.76
Paid	$28.76
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

$28.76

Total

$28.76

Paid

$28.76

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	$28.76	$0.00	$28.76	$28.76	$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	$27.95	$0.00	$27.95	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$25.42	$0.00	$25.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$23.63	$0.00	$23.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$38.24	$0.00	$38.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$22.31	$6.01	$28.32	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$55.76	$13.37	$69.13	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$10.40	$1.56	$11.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$9.62	$4.61	$14.23	$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	$-28.76	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$28.76
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$28.76	$28.76
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-27.95	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$27.95	$27.95
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-26.64	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.64	$26.64
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-25.42	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.42	$25.42
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-24.27	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.27	$24.27
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-23.63	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.63	$23.63
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-38.24	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.24	$38.24
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-28.32	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$28.32
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.56	$27.22
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.34	$25.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.12	$24.32
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.89	$23.20
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.31	$22.31
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-21.79	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$21.79
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$66.43	$66.43
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-69.13	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$69.13
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.90	$68.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.35	$64.13
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.79	$60.78
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$57.99
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$55.76	$55.76
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-11.96	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.62	$11.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.52	$11.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.82
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.40	$10.40
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-14.23	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$14.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.67	$11.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.58	$11.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.48	$10.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.38	$10.00
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.62	$9.62
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-10.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.62	$10.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.27
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.91	$8.91
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-10.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.58	$10.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.50	$9.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.41	$9.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.33	$8.59
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.26	$8.26
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-8.80	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.46	$8.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$8.34
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$7.96
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.65	$7.65
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-8.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.50	$8.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.36
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.08	$7.08
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-8.63	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.50	$8.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$8.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$7.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$7.36
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.08	$7.08
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-6.49	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.49	$6.49
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-6.49	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.49	$6.49
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-6.49	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.49	$6.49
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-6.49	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.49	$6.49
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-7.88	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$7.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.39	$7.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.32	$7.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.72
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.46	$6.46
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-12.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.69	$12.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.59	$11.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.49	$10.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.39	$10.24
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.85	$9.85
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-11.91	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.68	$11.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.59	$11.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.49	$10.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.39	$10.15
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.76	$9.76
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-11.92	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.68	$11.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.59	$11.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.49	$10.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.39	$10.16
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.77	$9.77
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-11.76	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.67	$11.76
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.58	$11.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.48	$10.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.39	$10.03
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.64	$9.64
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-11.71	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.67	$11.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.58	$11.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.48	$10.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.38	$9.98
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.60	$9.60
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-4.95	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.19	$4.95
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.76	$4.76
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-4.68	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.68	$4.68
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-5.66	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.32	$5.66
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.28	$5.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.23	$5.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.19	$4.83
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$4.64	$4.64