Tax Account 008-331-02

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Owners

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

Account Summary

Account ID	008-331-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$87.54
Total	$87.54
Paid	$87.54
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

$87.54

Total

$87.54

Paid

$87.54

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	$87.54	$0.00	$87.54	$87.54	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$78.68	$0.00	$78.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$73.58	$0.00	$73.58	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$68.87	$0.00	$68.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$66.29	$0.00	$66.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$78.85	$0.00	$78.85	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$60.86	$14.48	$75.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$58.66	$4.94	$63.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$90.54	$21.02	$111.56	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$42.94	$6.45	$49.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$39.77	$11.25	$51.02	$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	$-87.54	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$87.54
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$87.54	$87.54
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-84.19	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$84.19	$84.19
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-78.68	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$78.68	$78.68
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-73.58	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$73.58	$73.58
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-68.87	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$68.87	$68.87
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-66.29	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$66.29	$66.29
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-78.85	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$78.85	$78.85
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-75.34	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$75.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.26	$74.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.65	$69.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.04	$66.33
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$63.29
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$60.86	$60.86
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-40.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$40.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$39.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$37.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.48	$36.48
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-22.66	$36.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$58.66
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$103.30	$103.30
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-111.56	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$111.56
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.34	$110.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.43	$104.12
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.53	$98.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.62	$94.16
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$90.54	$90.54
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-49.39	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.58	$49.39
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.15	$46.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$44.66
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.94	$42.94
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-51.02	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$51.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.78	$48.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.39	$45.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.99	$43.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$41.36
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.77	$39.77
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-44.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$44.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$42.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$38.29
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.82	$36.82
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-41.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.39	$41.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.05	$39.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.71	$37.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$35.46
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.10	$34.10
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-36.31	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.89	$36.31
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.58	$34.42
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$32.84
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.58	$31.58
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-35.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.05	$35.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.75	$33.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.46	$31.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.17	$30.41
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.24	$29.24
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-35.67	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.05	$35.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.75	$33.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.46	$31.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$30.41
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.24	$29.24
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-26.80	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.80	$26.80
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-26.80	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.80	$26.80
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-26.80	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.80	$26.80
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-26.80	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.80	$26.80
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-32.55	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.87	$32.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$30.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.33	$29.08
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.75
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.68	$26.68
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-35.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.05	$35.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$33.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.46	$31.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$30.44
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.27	$29.27
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-35.40	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.03	$35.40
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.74	$33.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.45	$31.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.16	$30.18
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.02	$29.02
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-35.47	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.04	$35.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.74	$33.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.45	$31.69
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$30.24
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.08	$29.08
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-34.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.01	$34.98
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.72	$32.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.43	$31.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.15	$29.82
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.67	$28.67
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-34.81	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$34.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.71	$32.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$31.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.14	$29.67
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.53	$28.53
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-20.86	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.80	$20.86
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.06	$20.06
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-19.33	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.33	$19.33
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-23.40	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$23.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.15	$22.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.96	$20.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.77	$19.95
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$19.18	$19.18