Tax Account 008-326-01

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Owners

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

Account Summary

Account ID	008-326-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$113.39
Total	$113.39
Paid	$113.39
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

$113.39

Total

$113.39

Paid

$113.39

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	$38.39	$0.00	$38.39	$38.39	$0.00
2	10/06/2025	10/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/05/2026	01/15/2026	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/02/2026	03/12/2026	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$108.78	$0.00	$108.78	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$101.47	$0.00	$101.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$94.70	$0.00	$94.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$88.44	$0.00	$88.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$96.68	$0.00	$96.68	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$77.78	$18.21	$95.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$74.87	$6.22	$81.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$105.83	$20.18	$126.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$57.25	$8.59	$65.84	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$53.02	$14.16	$67.18	$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	$-113.39	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$113.39
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$113.39	$113.39
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-108.78	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$108.78	$108.78
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-101.47	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$101.47	$101.47
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-94.70	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$94.70	$94.70
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-88.44	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$88.44	$88.44
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-84.99	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$84.99	$84.99
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-96.68	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$96.68	$96.68
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-95.99	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$95.99
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.44	$94.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.67	$89.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.89	$84.78
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$80.89
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$77.78	$77.78
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	$-26.87	$48.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$74.87
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$119.51	$119.51
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-126.01	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$126.01
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.41	$124.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.45	$117.50
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.79	$112.05
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$108.26
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$105.83	$105.83
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-65.84	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$65.84
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.86	$62.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$59.54
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.25	$57.25
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-67.18	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$67.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$64.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$60.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$57.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.14
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$53.02	$53.02
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-59.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.44	$59.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.95	$56.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$53.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$51.06
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$49.10	$49.10
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-55.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.18	$55.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.73	$52.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.27	$49.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$47.29
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$45.47	$45.47
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-48.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.53	$48.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.11	$45.89
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$43.78
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.10	$42.10
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-47.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.73	$47.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.34	$44.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$42.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$40.54
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.98	$38.98
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-47.56	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.73	$47.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.34	$44.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.95	$42.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.56	$40.54
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.98	$38.98
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-35.73	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.73	$35.73
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-35.73	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.73	$35.73
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-35.73	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.73	$35.73
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-35.73	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.73	$35.73
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-43.39	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.49	$43.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.13	$40.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.78	$38.77
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$36.99
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.57	$35.57
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-47.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.74	$47.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.35	$44.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.96	$42.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$40.68
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.12	$39.12
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-47.31	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.71	$47.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.33	$44.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.94	$42.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$40.33
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.78	$38.78
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-47.36	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.72	$47.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.33	$44.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.94	$42.31
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$40.37
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.82	$38.82
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-46.69	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.68	$46.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.30	$44.01
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.91	$41.71
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.53	$39.80
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.27	$38.27
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-46.47	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.67	$46.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.29	$43.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.90	$41.51
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.52	$39.61
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.09	$38.09
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-27.74	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$27.74
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.67	$26.67
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-25.78	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.78	$25.78
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-31.23	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.79	$31.23
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.54	$29.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.28	$27.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$26.62
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$25.60	$25.60