Tax Account 008-323-01

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Owners

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

Account Summary

Account ID	008-323-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$77.83
Total	$77.83
Paid	$77.83
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

$77.83

Total

$77.83

Paid

$77.83

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$77.83	$0.00	$0.00	$77.83	$77.83	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$74.89	$0.00	$0.00	$74.89	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$70.08	$0.00	$0.00	$70.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$65.62	$0.00	$0.00	$65.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$61.51	$0.00	$0.00	$61.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$59.25	$0.00	$0.00	$59.25	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$72.15	$0.00	$0.00	$72.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$54.50	$13.10	$0.00	$67.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$52.59	$0.00	$0.00	$52.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$84.83	$19.76	$0.00	$104.59	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$37.59	$5.64	$0.00	$43.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$34.81	$10.16	$0.00	$44.97	$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	$-77.83	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$77.83
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$77.83	$77.83
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-74.89	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$74.89	$74.89
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-70.08	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$70.08	$70.08
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-65.62	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$65.62	$65.62
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-61.51	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$61.51	$61.51
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-59.25	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.25	$59.25
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-72.15	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$72.15	$72.15
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-67.60	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$67.60
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.82	$66.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.27	$62.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.73	$59.41
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$56.68
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.50	$54.50
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-52.59	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$52.59
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$97.23	$97.23
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-104.59	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$104.59
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.94	$103.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.09	$97.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$92.46
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$88.22
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$84.83	$84.83
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-43.23	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.26	$43.23
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$40.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$39.09
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.59	$37.59
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-44.97	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$44.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$42.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.09	$40.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.74	$37.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$36.20
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.81	$34.81
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-39.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.26	$39.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.93	$37.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.61	$35.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$33.52
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.23	$32.23
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-36.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.09	$36.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.79	$34.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.49	$32.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$31.02
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.83	$29.83
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-31.78	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.66	$31.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.38	$30.12
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$28.74
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.63	$27.63
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-31.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.79	$31.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.53	$29.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$27.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$26.60
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.58	$25.58
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-31.20	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$31.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.53	$29.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$27.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.60
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.58	$25.58
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-23.44	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.44	$23.44
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-23.44	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.44	$23.44
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-23.44	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.44	$23.44
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-23.44	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.44	$23.44
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-28.47	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.63	$28.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$26.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.93	$24.27
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.34	$23.34
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-31.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.80	$31.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.54	$29.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.29	$28.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$26.75
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.72	$25.72
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-31.09	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.78	$31.09
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.53	$29.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.27	$27.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.02	$26.51
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.49	$25.49
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-31.14	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$31.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$29.35
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.28	$27.82
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$26.54
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.52	$25.52
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-30.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$30.68
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$28.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$27.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.15
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.14	$25.14
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-30.53	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.75	$30.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$28.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.25	$27.28
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.03
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.03	$25.03
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-18.11	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.70	$18.11
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.41	$17.41
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-16.93	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.93	$16.93
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-20.50	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.50
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.47
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$16.80	$16.80