Tax Account 008-321-01

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Owners

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

Account Summary

Account ID	008-321-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$78.42
Total	$78.42
Paid	$78.42
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

$78.42

Total

$78.42

Paid

$78.42

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	$78.42	$0.00	$78.42	$78.42	$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	$75.47	$0.00	$75.47	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$70.62	$0.00	$70.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$66.14	$0.00	$66.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$61.98	$0.00	$61.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$59.69	$0.00	$59.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$72.56	$0.00	$72.56	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$54.90	$13.18	$68.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$52.97	$0.00	$52.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$85.19	$19.84	$105.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$37.92	$5.70	$43.62	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$35.10	$10.23	$45.33	$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	$-78.42	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$78.42
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$78.42	$78.42
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-75.47	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$75.47	$75.47
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-70.62	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$70.62	$70.62
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-66.14	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$66.14	$66.14
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-61.98	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$61.98	$61.98
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-59.69	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.69	$59.69
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-72.56	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$72.56	$72.56
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-68.08	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$68.08
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$66.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.29	$63.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$59.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.10
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.90	$54.90
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-52.97	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$52.97
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$97.61	$97.61
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-105.03	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$105.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.96	$103.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.11	$97.97
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.26	$92.86
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$88.60
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$85.19	$85.19
03/04/2016	PAYMENT	WILLIAMS, EARLENE CREDIT: B NUM: 7617	$-43.62	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$43.62
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.90	$41.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$39.44
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.92	$37.92
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-45.33	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$45.33
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.50
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.10	$35.10
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-39.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$39.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.95	$37.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.63	$35.44
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$33.81
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.51	$32.51
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-36.71	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.11	$36.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.81	$34.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.50	$32.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$31.29
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.09	$30.09
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-32.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.67	$32.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.39	$30.35
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$28.96
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.85	$27.85
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-31.47	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.81	$31.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.66
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.82
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.79	$25.79
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-31.47	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.81	$31.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.55	$29.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.29	$28.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$26.82
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.79	$25.79
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-23.64	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.64	$23.64
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-23.64	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.64	$23.64
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-23.64	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.64	$23.64
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-23.64	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.64	$23.64
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-28.71	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.65	$28.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$27.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.18	$25.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.47
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.53	$23.53
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-31.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.82	$31.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.56	$29.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$28.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$27.03
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.99	$25.99
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-31.43	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.80	$31.43
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.55	$29.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.29	$28.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.03	$26.79
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.76	$25.76
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-31.50	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.81	$31.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.55	$29.69
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.29	$28.14
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.03	$26.85
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.82	$25.82
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-31.05	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.78	$31.05
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$29.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$27.74
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$26.47
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.45	$25.45
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-30.91	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.77	$30.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.52	$29.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.27	$27.62
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$26.35
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.34	$25.34
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-18.38	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.38
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.67	$17.67
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-17.03	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.03	$17.03
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-20.63	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.63
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.85	$18.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.68	$17.59
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$16.91	$16.91