Tax Account 008-334-01

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Owners

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

Account Summary

Account ID	008-334-01
Account Type	Real Estate
Location	0
Balance	$62.60
Currently Due	$62.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.60
Total	$62.60
Paid	$0.00
Balance	$62.60
Due	$62.60
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

$62.60

Total

$62.60

Paid

$0.00

Balance

$62.60

Due

$62.60

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	Due	$62.60	$0.00	$62.60	$0.00	$62.60
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.60
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$62.60
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$62.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.49	$0.00	$60.49	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$53.31	$0.00	$53.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$50.11	$0.00	$50.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$48.35	$0.00	$48.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$61.78	$0.00	$61.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$44.65	$10.93	$55.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$43.15	$0.00	$43.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$75.90	$17.80	$93.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$29.25	$4.39	$33.64	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$27.08	$8.45	$35.53	$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	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$62.60
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$62.60	$62.60
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-60.49	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$60.49	$60.49
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-56.77	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$56.77	$56.77
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-53.31	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$53.31	$53.31
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-50.11	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$50.11	$50.11
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-48.35	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$48.35	$48.35
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-61.78	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$61.78	$61.78
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-55.58	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$55.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.13	$54.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$51.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.67
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.44
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$44.65	$44.65
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-43.15	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$43.15
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$87.79	$87.79
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-93.70	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$93.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.31	$92.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.55	$87.29
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$82.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$78.94
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$75.90	$75.90
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-33.64	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.76	$33.64
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.46	$31.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.17	$30.42
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.25	$29.25
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-35.53	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$35.53
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.90	$33.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.62	$31.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$28.16
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.08	$27.08
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-30.57	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.75	$30.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.50	$28.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.25	$27.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.00	$26.07
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.07	$25.07
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-28.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.63	$28.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.39	$26.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$25.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.15
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.22	$23.22
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-24.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.36
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.50	$21.50
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-24.29	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.39	$24.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.19	$22.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$21.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.80	$20.71
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.91	$19.91
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-24.29	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.39	$24.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.19	$22.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$21.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$20.71
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.91	$19.91
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-18.25	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.25	$18.25
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-18.25	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.25	$18.25
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-18.25	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.25	$18.25
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-18.25	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.25	$18.25
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-22.17	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.27	$22.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.09	$20.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.91	$19.81
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.73	$18.90
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$18.17	$18.17
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-24.37	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.40	$24.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.20	$22.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.00	$21.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.80	$20.77
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.97	$19.97
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-24.16	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.39	$24.16
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.19	$22.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.99	$21.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.79	$20.59
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.80	$19.80
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-24.21	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.39	$24.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.19	$22.82
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.99	$21.63
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.79	$20.64
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.85	$19.85
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-23.87	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.37	$23.87
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.17	$22.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.98	$21.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.78	$20.35
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.57	$19.57
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-23.76	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.36	$23.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.17	$22.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.97	$21.23
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.78	$20.26
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.48	$19.48
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-14.27	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.55	$14.27
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.72	$13.72
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-13.17	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.17	$13.17
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-15.93	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.91	$15.93
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.78	$15.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.65	$14.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.52	$13.59
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$13.07	$13.07