Tax Account 008-316-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-316-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.72
Total	$30.72
Paid	$30.72
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

$30.72

Total

$30.72

Paid

$30.72

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	$30.72	$0.00	$30.72	$30.72	$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	$29.94	$0.00	$29.94	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$39.63	$0.00	$39.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$23.63	$6.30	$29.93	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$23.03	$0.00	$23.03	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$56.94	$13.64	$70.58	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$11.52	$1.73	$13.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$10.66	$4.85	$15.51	$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	$-30.72	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$30.72
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$30.72	$30.72
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-29.94	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$29.94	$29.94
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-28.47	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.47	$28.47
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-27.09	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.09	$27.09
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-25.81	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.81	$25.81
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-25.11	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.11	$25.11
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-39.63	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.63	$39.63
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-29.93	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$29.93
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.65	$28.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.42	$27.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.18	$25.76
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.95	$24.58
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.63	$23.63
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-23.03	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$23.03
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$67.67	$67.67
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-70.58	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$70.58
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.99	$69.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.42	$65.49
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.85	$62.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$59.22
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$56.94	$56.94
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-13.25	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.25
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$11.98
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.52	$11.52
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-15.51	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$15.51
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.75	$13.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.64	$12.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.53	$11.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.09
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.66	$10.66
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-12.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$12.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$11.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$10.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$10.28
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.88	$9.88
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-11.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.64	$11.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$10.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.46	$9.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.37	$9.51
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.14	$9.14
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-9.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$9.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.22
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.80
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.46	$8.46
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-9.55	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$8.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$8.14
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.83	$7.83
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-9.55	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.55	$9.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.47	$9.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.39	$8.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.31	$8.14
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.83	$7.83
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-7.17	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.17	$7.17
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-7.17	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.17	$7.17
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-7.17	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.17	$7.17
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-7.17	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.17	$7.17
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-8.72	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.50	$8.72
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.43	$8.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.36	$7.79
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.29	$7.43
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.14	$7.14
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-9.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.56	$9.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.48	$9.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.40	$8.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.32	$8.25
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.93	$7.93
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-9.58	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.55	$9.58
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.47	$9.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.39	$8.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.31	$8.17
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.86	$7.86
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-9.59	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.55	$9.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.47	$9.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.39	$8.57
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.31	$8.18
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.87	$7.87
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-9.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.54	$9.48
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.47	$8.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.39	$8.47
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.31	$8.08
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.77	$7.77
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-9.43	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.54	$9.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.46	$8.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.39	$8.43
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.31	$8.04
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.73	$7.73
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-5.49	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.21	$5.49
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.28	$5.28
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-5.16	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.16	$5.16
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-6.25	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.36	$6.25
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.31	$5.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.26	$5.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.20	$5.32
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$5.12	$5.12