Tax Account 008-336-03

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Owners

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

Account Summary

Account ID	008-336-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.87
Total	$25.87
Paid	$25.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.87

Total

$25.87

Paid

$25.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.87	$0.00	$25.87	$25.87	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.69	$0.00	$24.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$22.05	$0.00	$22.05	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.72	$0.00	$36.72	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$20.87	$5.68	$26.55	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$54.46	$13.08	$67.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$9.17	$1.38	$10.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$8.49	$4.36	$12.85	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	44.65	44.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-25.87	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$25.87	$25.87
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-24.69	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.69	$24.69
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-23.60	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.60	$23.60
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-22.60	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.60	$22.60
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-22.05	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.05	$22.05
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-36.72	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.72	$36.72
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-26.55	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$26.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.46	$25.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.25	$23.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$22.74
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.70
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.87	$20.87
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-20.40	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$20.40
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$65.05	$65.05
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-67.54	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$67.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.81	$66.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.27	$62.63
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$59.36
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$56.64
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.46	$54.46
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-10.55	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.55	$10.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.46	$10.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.37	$9.54
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.17	$9.17
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-12.85	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.85
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.59	$10.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$9.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.42	$9.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.83
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.49	$8.49
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-9.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.55	$9.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.47	$9.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$8.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$8.18
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.87	$7.87
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-8.89	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.51	$8.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.44	$8.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.36	$7.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.29	$7.58
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.29	$7.29
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-7.75	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$7.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.34	$7.35
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$7.01
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.74	$6.74
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-7.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$7.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.37	$7.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.31	$6.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.25	$6.49
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.24	$6.24
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-7.61	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.44	$7.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.37	$7.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.31	$6.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.25	$6.49
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.24	$6.24
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-5.72	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.72	$5.72
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-5.72	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.72	$5.72
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-5.72	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.72	$5.72
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-5.72	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.72	$5.72
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-6.94	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.40	$6.94
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.34	$6.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.28	$6.20
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.23	$5.92
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.69	$5.69
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-7.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.44	$7.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$7.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.31	$6.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.25	$6.54
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.29	$6.29
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-7.61	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.44	$7.61
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.37	$7.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.31	$6.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.25	$6.49
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.24	$6.24
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-7.61	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.44	$7.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.37	$7.17
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.31	$6.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.25	$6.49
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.24	$6.24
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-7.51	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.43	$7.51
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.37	$7.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.31	$6.71
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.25	$6.40
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.15	$6.15
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-7.47	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.43	$7.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.37	$7.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.31	$6.67
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.36
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$6.12	$6.12
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-4.39	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.17	$4.39
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.22	$4.22
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-4.13	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.13	$4.13
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-5.03	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.29	$5.03
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.25	$4.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$4.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.16	$4.28
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$4.12	$4.12