Tax Account 008-338-01

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Owners

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

Account Summary

Account ID	008-338-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.88
Total	$75.88
Paid	$75.88
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

$75.88

Total

$75.88

Paid

$75.88

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	$75.88	$0.00	$75.88	$75.88	$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	$71.01	$0.00	$71.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$60.00	$0.00	$60.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$55.19	$13.24	$68.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$53.23	$0.00	$53.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$85.42	$19.90	$105.32	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$38.15	$5.73	$43.88	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$35.33	$10.27	$45.60	$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	$-75.88	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$75.88	$75.88
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-71.01	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$71.01	$71.01
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-66.48	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$66.48	$66.48
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-62.31	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$62.31	$62.31
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-60.00	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$60.00	$60.00
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-72.88	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$72.88	$72.88
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-68.43	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$68.43
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.86	$67.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.31	$63.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$60.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$57.40
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$55.19	$55.19
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-53.23	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$53.23
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$97.88	$97.88
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-105.32	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$105.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.98	$104.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.13	$98.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.27	$93.11
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.42	$88.84
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$85.42	$85.42
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-43.88	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.29	$43.88
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.91	$41.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$39.68
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.15	$38.15
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-45.60	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$45.60
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.47	$43.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.12	$40.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.77	$38.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.74
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.33	$35.33
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-39.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.29	$39.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.96	$37.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$35.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$34.01
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.70	$32.70
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-36.94	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.12	$36.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.82	$34.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.51	$33.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$31.49
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.28	$30.28
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-32.25	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$32.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$30.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$29.17
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.05	$28.05
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-31.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.82	$31.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.56	$29.87
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.30	$28.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.04	$27.01
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.97	$25.97
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-31.69	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.82	$31.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.56	$29.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.30	$28.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.04	$27.01
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.97	$25.97
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-23.80	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.80	$23.80
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-23.80	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.80	$23.80
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-23.80	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.80	$23.80
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-23.80	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.80	$23.80
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-28.90	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.66	$28.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.42	$27.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.18	$25.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.95	$24.64
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$23.69	$23.69
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-31.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.82	$31.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.56	$29.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$28.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$27.03
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.99	$25.99
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-31.43	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.80	$31.43
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.55	$29.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.29	$28.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.03	$26.79
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.76	$25.76
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-31.50	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.81	$31.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.55	$29.69
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.29	$28.14
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.03	$26.85
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.82	$25.82
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-31.05	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.78	$31.05
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$29.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$27.74
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$26.47
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.45	$25.45
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-30.91	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.77	$30.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.52	$29.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.27	$27.62
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$26.35
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.34	$25.34
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-18.38	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.38
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.67	$17.67
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-17.18	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.18	$17.18
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-20.78	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.19	$20.78
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$19.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.85	$18.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.68	$17.72
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$17.04	$17.04