Tax Account 008-332-01

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Owners

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

Account Summary

Account ID	008-332-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$64.15
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

$64.15

Total

$64.15

Paid

$64.15

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	$64.15	$0.00	$64.15	$64.15	$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	$61.78	$0.00	$61.78	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$54.37	$0.00	$54.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$51.09	$0.00	$51.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$49.29	$0.00	$49.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$62.67	$0.00	$62.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$45.50	$11.12	$56.62	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$76.70	$17.98	$94.68	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$29.99	$4.50	$34.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$27.76	$8.61	$36.37	$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	$-64.15	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$64.15
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$64.15	$64.15
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-61.78	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$61.78	$61.78
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-57.93	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.93	$57.93
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-54.37	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.37	$54.37
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-51.09	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$51.09	$51.09
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-49.29	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$49.29	$49.29
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-62.67	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$62.67	$62.67
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-56.62	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$56.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.19	$55.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.73	$52.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$49.60
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$47.32
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$45.50	$45.50
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-43.97	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$43.97
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$88.61	$88.61
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-94.68	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$94.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.37	$93.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$88.21
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$83.61
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$79.77
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$76.70	$76.70
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-34.49	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.80	$34.49
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.50	$32.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$31.19
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.99	$29.99
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-36.37	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$36.37
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.94	$33.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.67	$31.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.39	$30.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$28.87
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.76	$27.76
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-31.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.80	$31.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.54	$29.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.29	$28.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.03	$26.74
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.71	$25.71
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-29.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.67	$29.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.43	$27.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.19	$25.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.75
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.80	$23.80
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-25.35	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.32	$25.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.10	$24.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.88	$22.93
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.05	$22.05
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-24.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$24.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$23.49
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$22.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.24
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.42	$20.42
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-24.92	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.43	$24.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.23	$23.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.02	$22.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.82	$21.24
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.42	$20.42
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-18.72	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.72	$18.72
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-18.72	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.72	$18.72
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-18.72	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.72	$18.72
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-18.72	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.72	$18.72
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-22.73	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.30	$22.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.12	$21.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.93	$20.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.75	$19.38
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.63	$18.63
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-25.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.44	$25.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.23	$23.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.03	$22.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.82	$21.34
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.52	$20.52
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-24.81	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.42	$24.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.22	$23.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.02	$22.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.81	$21.15
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.34	$20.34
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-24.88	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.43	$24.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.22	$23.45
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.02	$22.23
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.82	$21.21
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.39	$20.39
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-24.54	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.41	$24.54
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.21	$23.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$21.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.80	$20.91
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.11	$20.11
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-24.41	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$24.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.20	$23.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.00	$21.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.80	$20.81
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.01	$20.01
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-14.55	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.56	$14.55
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.99	$13.99
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-13.48	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.48	$13.48
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-16.34	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.94	$16.34
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.80	$15.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.67	$14.60
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$13.93
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$13.39	$13.39