Tax Account 008-334-03

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Owners

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

Account Summary

Account ID	008-334-03
Account Type	Real Estate
Location	0
Balance	$29.47
Currently Due	$29.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.47
Total	$29.47
Paid	$0.00
Balance	$29.47
Due	$29.47
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

$29.47

Total

$29.47

Paid

$0.00

Balance

$29.47

Due

$29.47

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	$29.47	$0.00	$29.47	$0.00	$29.47
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.47
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.47
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.66	$0.00	$28.66	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$24.80	$0.00	$24.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$38.74	$0.00	$38.74	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$22.81	$6.12	$28.93	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$22.26	$0.00	$22.26	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$56.21	$13.46	$69.67	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$10.81	$1.62	$12.43	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$10.01	$4.70	$14.71	$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	$29.47
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$29.47	$29.47
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-28.66	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$28.66	$28.66
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-27.28	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.28	$27.28
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-25.99	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.99	$25.99
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-24.80	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.80	$24.80
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-24.16	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.16	$24.16
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-38.74	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.74	$38.74
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-28.93	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$28.93
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.60	$27.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.37	$26.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.14	$24.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$23.72
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.81	$22.81
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-22.26	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$22.26
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$66.90	$66.90
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-69.67	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$69.67
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.93	$68.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.46
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$56.21	$56.21
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-12.43	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$12.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.24
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.81	$10.81
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-14.71	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$14.71
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.41
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.01	$10.01
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-11.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.65	$11.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.56	$10.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.64
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.27	$9.27
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-10.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.60	$10.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.52	$9.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$9.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.93
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.59	$8.59
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-9.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$9.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.66
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.26
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.94	$7.94
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-8.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$8.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.44	$8.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$8.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.29	$7.64
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.35	$7.35
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-8.96	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$8.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$8.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.64
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.35	$7.35
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-6.73	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.73	$6.73
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-6.73	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.73	$6.73
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-6.73	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.73	$6.73
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-6.73	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.73	$6.73
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-8.18	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.47	$8.18
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.40	$7.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.34	$7.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.27	$6.97
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.70	$6.70
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-9.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.52	$9.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.44	$8.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.37	$8.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.30	$7.69
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.39	$7.39
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-8.93	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.51	$8.93
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.44	$8.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.37	$7.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$7.61
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.32	$7.32
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-8.94	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.51	$8.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.44	$8.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.37	$7.99
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.29	$7.62
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.33	$7.33
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-8.82	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.51	$8.82
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.43	$8.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.36	$7.88
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.29	$7.52
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.23	$7.23
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-8.78	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.50	$8.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.43	$8.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.36	$7.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.29	$7.49
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.20	$7.20
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-5.23	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.20	$5.23
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.03	$5.03
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-4.92	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.92	$4.92
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-5.92	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.34	$5.92
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.29	$5.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.24	$5.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.19	$5.05
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$4.86	$4.86