Tax Account 008-331-01

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Owners

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

Account Summary

Account ID	008-331-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.32
Total	$76.32
Paid	$76.32
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

$76.32

Total

$76.32

Paid

$76.32

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	$76.32	$0.00	$0.00	$76.32	$76.32	$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	$73.55	$0.00	$0.00	$73.55	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$68.83	$0.00	$0.00	$68.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$64.46	$0.00	$0.00	$64.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$60.44	$0.00	$0.00	$60.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$71.17	$0.00	$0.00	$71.17	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$53.56	$12.88	$0.00	$66.44	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$51.67	$0.00	$0.00	$51.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.94	$19.58	$0.00	$103.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.75	$5.52	$0.00	$42.27	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$34.03	$9.98	$0.00	$44.01	$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	$-76.32	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$76.32
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$76.32	$76.32
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-73.55	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$73.55	$73.55
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-68.83	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$68.83	$68.83
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-64.46	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$64.46	$64.46
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-60.44	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$60.44	$60.44
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-58.21	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$58.21	$58.21
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-71.17	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$71.17	$71.17
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-66.44	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$66.44
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.75	$65.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.21	$61.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$58.38
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$55.70
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$53.56	$53.56
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-51.67	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$51.67
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$96.31	$96.31
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-103.52	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$103.52
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.88	$102.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.04	$96.54
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$91.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$87.30
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$83.94	$83.94
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-42.27	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.21	$42.27
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$38.22
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.75	$36.75
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-44.01	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$44.01
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.38	$41.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$39.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$37.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$35.39
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.03	$34.03
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-38.45	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.21	$38.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.89	$36.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.58	$34.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$32.77
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.51	$31.51
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-35.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$35.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.75	$33.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$31.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.35
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.18	$29.18
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-31.06	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.62	$31.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.09
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.01	$27.01
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-30.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.75	$30.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.50	$28.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.25	$27.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.00	$26.01
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.01	$25.01
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-30.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.75	$30.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.50	$28.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.25	$27.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.00	$26.01
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.01	$25.01
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-22.92	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.92	$22.92
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-22.92	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.92	$22.92
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-22.92	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.92	$22.92
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-22.92	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.92	$22.92
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-27.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$27.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.37	$26.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.14	$24.87
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.91	$23.73
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.82	$22.82
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-30.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.76	$30.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.51	$28.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.26	$27.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$26.18
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.17	$25.17
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-30.45	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.75	$30.45
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.50	$28.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.25	$27.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.00	$25.95
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.95	$24.95
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-30.47	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.75	$30.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.50	$28.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.25	$27.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$25.97
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.97	$24.97
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-30.03	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$30.03
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.48	$28.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$26.83
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.60
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.62	$24.62
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-29.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.72	$29.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.47	$28.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$26.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.48
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.50	$24.50
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-17.87	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.69	$17.87
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.18	$17.18
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-16.50	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.50	$16.50
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-19.99	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.15	$19.99
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.98	$18.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.82	$17.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.66	$17.04
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$16.38	$16.38