Tax Account 008-324-01

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Owners

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

Account Summary

Account ID	008-324-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$115.47
Total	$115.47
Paid	$115.47
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

$115.47

Total

$115.47

Paid

$115.47

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	$37.47	$0.00	$37.47	$37.47	$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	$110.89	$0.00	$110.89	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$103.42	$0.00	$103.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$96.50	$0.00	$96.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$90.10	$0.00	$90.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$86.57	$0.00	$86.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$98.17	$0.00	$98.17	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$79.19	$18.52	$97.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$76.21	$6.22	$82.43	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$107.11	$20.47	$127.58	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$58.45	$8.77	$67.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$54.11	$14.41	$68.52	$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	$-115.47	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$115.47
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$115.47	$115.47
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-110.89	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$110.89	$110.89
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-103.42	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$103.42	$103.42
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-96.50	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$96.50	$96.50
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-90.10	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$90.10	$90.10
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-86.57	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$86.57	$86.57
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-98.17	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$98.17	$98.17
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-97.71	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$97.71
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.54	$96.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.75	$91.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$86.32
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.17	$82.36
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$79.19	$79.19
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	$-28.21	$48.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$76.21
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$120.85	$120.85
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-127.58	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$127.58
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.50	$126.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$118.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.86	$113.45
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$109.59
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$107.11	$107.11
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-67.22	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.51	$67.22
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.92	$63.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$60.79
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$58.45	$58.45
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-68.52	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$68.52
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.79	$66.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.25	$62.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.71	$58.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$56.27
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.11	$54.11
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-61.13	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.51	$61.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.01	$57.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.51	$54.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$52.10
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$50.10	$50.10
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-56.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.38	$46.38
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-49.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.58	$49.39
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.15	$46.81
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.66
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.94	$42.94
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-48.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.78	$48.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.39	$45.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.99	$43.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$41.35
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.76	$39.76
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-48.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.78	$48.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.39	$45.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.99	$43.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$41.35
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.76	$39.76
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-36.45	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.45	$36.45
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-36.45	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.45	$36.45
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-36.45	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.45	$36.45
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-36.45	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.45	$36.45
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-44.26	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.54	$44.26
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.18	$41.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.81	$39.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.45	$37.73
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.28	$36.28
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-48.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.80	$48.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.40	$45.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$43.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$41.54
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.94	$39.94
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-48.30	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.77	$48.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.38	$45.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.98	$43.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$41.17
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.59	$39.59
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-48.36	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.77	$48.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.38	$45.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$43.21
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.59	$41.23
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.64	$39.64
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-47.67	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.74	$47.67
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.34	$44.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.95	$42.59
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.56	$40.64
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.08	$39.08
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-47.46	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$42.41
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$40.46
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.90	$38.90
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-28.27	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$28.27
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.18	$27.18
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-26.29	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.29	$26.29
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-31.85	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$31.85
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.57	$30.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$28.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.04	$27.14
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$26.10	$26.10