Tax Account 008-319-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-319-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.60
Total	$65.60
Paid	$65.60
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

$65.60

Total

$65.60

Paid

$65.60

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	$65.60	$0.00	$65.60	$65.60	$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	$63.13	$0.00	$63.13	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$59.18	$0.00	$59.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$55.55	$0.00	$55.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$52.19	$0.00	$52.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$50.33	$0.00	$50.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.44	$11.32	$57.76	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$44.86	$0.00	$44.86	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$77.52	$18.16	$95.68	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$30.77	$4.62	$35.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$28.50	$8.78	$37.28	$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	$-65.60	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$65.60
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$65.60	$65.60
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-63.13	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$63.13	$63.13
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-59.18	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.18	$59.18
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-55.55	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$55.55	$55.55
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-52.19	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$52.19	$52.19
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-50.33	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$50.33	$50.33
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-63.65	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$63.65	$63.65
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-57.76	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$57.76
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.25	$56.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.79	$53.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$50.62
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$48.30
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.44	$46.44
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-44.86	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$44.86
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$89.50	$89.50
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-95.68	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$95.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.43	$94.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.65	$89.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.88	$84.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.10	$80.62
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$77.52	$77.52
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-35.39	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.39
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.00
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.77	$30.77
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-37.28	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$37.28
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$34.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$32.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.43	$31.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.64
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.50	$28.50
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-32.21	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.85	$32.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$27.46
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.40	$26.40
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-29.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.71	$29.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.47	$28.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$26.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.98	$25.43
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.45	$24.45
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-26.04	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$26.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.13	$24.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.91	$23.55
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.64	$22.64
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-25.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.80
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.96	$20.96
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-25.58	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.80
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.96	$20.96
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-19.21	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.21	$19.21
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-19.21	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.21	$19.21
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-19.21	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.21	$19.21
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-19.21	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.21	$19.21
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-23.33	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.34	$23.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.15	$21.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.96	$20.84
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.76	$19.88
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.12	$19.12
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-25.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.47	$25.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.26	$24.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.05	$22.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.84	$21.91
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.07	$21.07
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-25.47	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.46	$25.47
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.25	$24.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$22.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.84	$21.72
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.88	$20.88
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-25.55	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.47	$25.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.26	$24.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.05	$22.82
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.84	$21.77
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.93	$20.93
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-25.18	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.44	$25.18
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.24	$23.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.03	$22.50
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.83	$21.47
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.64	$20.64
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-25.07	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.44	$25.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$23.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.03	$22.40
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.82	$21.37
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.55	$20.55
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-15.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.58	$15.12
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.54	$14.54
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-14.12	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.12	$14.12
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-17.08	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.98	$17.08
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.84	$16.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.70	$15.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.56	$14.56
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$14.00	$14.00