Tax Account 008-333-01

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Owners

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

Account Summary

Account ID	008-333-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$75.90
Total	$75.90
Paid	$75.90
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

$75.90

Total

$75.90

Paid

$75.90

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	$75.90	$0.00	$75.90	$75.90	$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	$73.09	$0.00	$73.09	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$68.42	$0.00	$68.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$64.09	$0.00	$64.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$60.09	$0.00	$60.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$57.89	$0.00	$57.89	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$70.86	$0.00	$70.86	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$53.27	$12.82	$66.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$51.41	$0.00	$51.41	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.71	$19.52	$103.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.56	$5.48	$42.04	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$33.84	$9.94	$43.78	$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	$-75.90	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$75.90
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$75.90	$75.90
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-73.09	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$73.09	$73.09
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-68.42	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$68.42	$68.42
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-64.09	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$64.09	$64.09
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-60.09	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$60.09	$60.09
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-57.89	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.89	$57.89
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-70.86	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$70.86	$70.86
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-66.09	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$66.09
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.73	$64.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$61.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.66	$58.06
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$55.40
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$53.27	$53.27
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-51.41	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$51.41
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$96.05	$96.05
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-103.23	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$103.23
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.86	$102.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$96.27
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.19	$91.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$87.06
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$83.71	$83.71
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-42.04	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.19	$42.04
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.83	$39.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$38.02
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.56	$36.56
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-43.78	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$43.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.37	$41.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.03	$38.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.69	$36.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$35.19
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.84	$33.84
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-38.21	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.19	$38.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$36.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.57	$34.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.57
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.32	$31.32
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-35.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.03	$35.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.74	$33.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.45	$31.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.15
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.99	$28.99
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-30.87	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.92
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.85	$26.85
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-30.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.74	$30.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.49	$28.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$27.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.99	$25.85
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.86	$24.86
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-30.32	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.74	$30.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.49	$28.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.24	$27.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.99	$25.85
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.86	$24.86
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-22.79	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.79	$22.79
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-22.79	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.79	$22.79
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-22.79	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.79	$22.79
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-22.79	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.79	$22.79
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-27.67	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.59	$27.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$26.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.13	$24.72
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.91	$23.59
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.68	$22.68
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-30.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.74	$30.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.49	$28.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.25	$27.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.00	$25.90
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.90	$24.90
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-30.11	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.73	$30.11
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$28.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.23	$26.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.99	$25.67
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.68	$24.68
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-30.16	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.73	$30.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.48	$28.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.24	$26.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.99	$25.71
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.72	$24.72
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-29.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.71	$29.73
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.46	$28.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.22	$26.56
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.97	$25.34
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.37	$24.37
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-29.60	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.70	$29.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.46	$27.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.21	$26.44
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.97	$25.23
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.26	$24.26
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-17.57	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$17.57
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.89	$16.89
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-16.40	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.40	$16.40
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-19.86	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.14	$19.86
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.98	$18.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.81	$17.74
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.65	$16.93
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$16.28	$16.28