Tax Account 008-336-01

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Owners

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

Account Summary

Account ID	008-336-01
Account Type	Real Estate
Location	0
Balance	$66.49
Currently Due	$66.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$66.49
Total	$66.49
Paid	$0.00
Balance	$66.49
Due	$66.49
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

$66.49

Total

$66.49

Paid

$0.00

Balance

$66.49

Due

$66.49

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	$66.49	$0.00	$66.49	$0.00	$66.49
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.49
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.49
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$60.11	$0.00	$60.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$56.39	$0.00	$56.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$52.94	$0.00	$52.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$51.06	$0.00	$51.06	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$64.34	$0.00	$64.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$47.10	$11.47	$58.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$45.50	$0.00	$45.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$78.13	$18.30	$96.43	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$31.32	$4.70	$36.02	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$28.99	$8.88	$37.87	$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	$66.49
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$66.49	$66.49
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-64.12	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$64.12	$64.12
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-60.11	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$60.11	$60.11
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-56.39	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$56.39	$56.39
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-52.94	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$52.94	$52.94
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-51.06	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$51.06	$51.06
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-64.34	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$64.34	$64.34
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-58.57	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$58.57
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.30	$57.47
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.83	$54.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$51.34
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.98
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$47.10	$47.10
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-45.50	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$45.50
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$90.14	$90.14
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-96.43	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$96.43
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$95.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$89.86
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.17
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$81.26
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$78.13	$78.13
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-36.02	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.88	$36.02
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.57	$34.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$32.57
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.32	$31.32
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-37.87	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$37.87
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.03	$35.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.74	$33.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.45	$31.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$30.15
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.99	$28.99
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-32.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.92
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.85	$26.85
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-30.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.74	$30.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.49	$28.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$27.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.99	$25.86
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.87	$24.87
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-26.48	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.38	$26.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.15	$25.10
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$23.95
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.03	$23.03
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-26.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.49	$26.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$24.52
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.07	$23.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.85	$22.17
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.32	$21.32
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-26.01	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.49	$26.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.28	$24.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.07	$23.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.85	$22.17
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.32	$21.32
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-19.54	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.54	$19.54
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-19.54	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.54	$19.54
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-19.54	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.54	$19.54
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-19.54	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.54	$19.54
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-23.73	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$23.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$22.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.97	$21.20
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.78	$20.23
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.45	$19.45
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-26.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.49	$26.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.28	$24.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.07	$23.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.85	$22.19
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.34	$21.34
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-25.81	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.48	$25.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.27	$24.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.06	$23.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.85	$22.00
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.15	$21.15
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-25.84	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.48	$25.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.27	$24.36
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.06	$23.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.85	$22.03
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.18	$21.18
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-25.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.46	$25.48
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.25	$24.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.04	$22.77
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.84	$21.73
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.89	$20.89
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-25.37	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.46	$25.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.25	$23.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.04	$22.66
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.83	$21.62
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.79	$20.79
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-15.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.58	$15.12
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.54	$14.54
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-14.10	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.10	$14.10
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-17.06	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.98	$17.06
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.84	$16.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.70	$15.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.56	$14.54
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$13.98	$13.98