Tax Account 008-322-01

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Owners

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

Account Summary

Account ID	008-322-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$114.34
Total	$114.34
Paid	$114.34
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

$114.34

Total

$114.34

Paid

$114.34

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	$36.34	$0.00	$36.34	$36.34	$0.00
2	10/06/2025	10/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/05/2026	01/15/2026	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/02/2026	03/12/2026	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$109.84	$0.00	$109.84	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$102.43	$0.00	$102.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$95.57	$0.00	$95.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$89.22	$0.00	$89.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$85.75	$0.00	$85.75	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$97.38	$0.00	$97.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$78.44	$18.36	$96.80	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$75.48	$6.22	$81.70	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$106.41	$20.31	$126.72	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$57.77	$8.67	$66.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$53.50	$14.28	$67.78	$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	$-114.34	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$114.34
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$114.34	$114.34
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-109.84	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$109.84	$109.84
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-102.43	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$102.43	$102.43
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-95.57	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$95.57	$95.57
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-89.22	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$89.22	$89.22
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-85.75	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$85.75	$85.75
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-97.38	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$97.38	$97.38
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-96.80	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$96.80
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.49	$95.70
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.71	$90.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$85.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.14	$81.58
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$78.44	$78.44
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-54.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$54.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.88	$53.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$50.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$48.64
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-27.48	$48.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$75.48
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$120.12	$120.12
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-126.72	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$126.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.45	$125.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$118.17
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.82	$112.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$108.87
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$106.41	$106.41
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-66.44	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.47	$66.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.89	$62.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.31	$60.08
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.77	$57.77
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-67.78	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$67.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.75	$65.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.21	$61.53
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$58.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$55.64
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$53.50	$53.50
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-60.45	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.47	$60.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.97	$56.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$54.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$51.53
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$49.55	$49.55
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-55.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.21	$55.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.75	$52.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.29	$50.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$47.73
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$45.89	$45.89
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-48.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.55	$48.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$46.31
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$44.19
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.49	$42.49
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-47.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.75	$47.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.36	$45.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.97	$42.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$40.91
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.34	$39.34
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-47.99	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.75	$47.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$45.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.97	$42.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$40.91
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.34	$39.34
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-36.06	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.06	$36.06
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-36.06	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.06	$36.06
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-36.06	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.06	$36.06
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-36.06	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.06	$36.06
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-43.80	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.51	$43.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.15	$41.29
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.80	$39.14
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$37.34
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.90	$35.90
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-48.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.78	$48.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.38	$45.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.59	$41.26
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.67	$39.67
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-47.97	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.75	$47.97
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.36	$45.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.97	$42.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.57	$40.89
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.32	$39.32
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-48.07	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.76	$48.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.36	$45.31
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.97	$42.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$40.98
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.40	$39.40
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-47.37	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.72	$47.37
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.33	$44.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.94	$42.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$40.38
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.83	$38.83
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-47.17	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.71	$47.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.32	$44.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.93	$42.14
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.21
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.66	$38.66
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-27.98	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$27.98
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.90	$26.90
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-26.03	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.03	$26.03
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-31.51	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.81	$31.51
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$29.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$28.15
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$26.86
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$25.83	$25.83