Tax Account 008-337-01

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Owners

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

Account Summary

Account ID	008-337-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.09
Total	$68.09
Paid	$68.09
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

$68.09

Total

$68.09

Paid

$68.09

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	$68.09	$0.00	$68.09	$68.09	$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	$63.79	$0.00	$63.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$59.82	$0.00	$59.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$56.14	$0.00	$56.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$67.25	$0.00	$67.25	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$49.86	$12.06	$61.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$80.64	$18.84	$99.48	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$33.67	$5.05	$38.72	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$31.19	$9.36	$40.55	$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	$-68.09	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$68.09	$68.09
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-63.79	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$63.79	$63.79
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-59.82	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.82	$59.82
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-56.14	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$56.14	$56.14
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-54.11	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.11	$54.11
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-67.25	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$67.25	$67.25
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-61.92	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$61.92
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.49	$60.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.99	$57.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.49	$54.34
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$51.85
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$49.86	$49.86
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-48.14	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$48.14
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$92.79	$92.79
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-99.48	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$99.48
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.64	$98.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$92.74
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.03	$87.90
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$83.87
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$80.64	$80.64
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-38.72	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.02	$38.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.68	$36.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$35.02
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.67	$33.67
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-40.55	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$40.55
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$38.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$35.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$34.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.44
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.19	$31.19
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-35.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.02	$35.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.73	$33.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$31.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$30.05
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.89	$28.89
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-32.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.87	$32.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.82
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.75	$26.75
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-28.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.49	$28.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.24	$27.01
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.99	$25.77
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.78	$24.78
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-28.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.61	$28.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.38	$26.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.15	$25.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$23.86
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.94	$22.94
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-28.00	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.61	$28.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.38	$26.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$25.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$23.86
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.94	$22.94
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-21.03	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.03	$21.03
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-21.03	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.03	$21.03
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-21.03	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.03	$21.03
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-21.03	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$21.03	$21.03
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-25.55	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.47	$25.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.26	$24.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.05	$22.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.84	$21.77
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.93	$20.93
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-28.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.61	$28.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.38	$26.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.15	$25.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.92	$23.90
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.98	$22.98
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-27.79	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.59	$27.79
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.37	$26.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.14	$24.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.91	$23.69
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.78	$22.78
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-27.83	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.60	$27.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.37	$26.23
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.14	$24.86
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.91	$23.72
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.81	$22.81
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-27.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.57	$27.42
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.35	$25.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$24.50
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.90	$23.38
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.48	$22.48
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-27.31	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.57	$27.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$25.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.12	$24.40
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.90	$23.28
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.38	$22.38
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-16.21	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.62	$16.21
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.59	$15.59
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-15.16	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.16	$15.16
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-18.34	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.05	$18.34
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.90	$17.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.75	$16.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.60	$15.64
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$15.04	$15.04