Tax Account 008-338-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-338-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.29
Total	$16.29
Paid	$16.29
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

$16.29

Total

$16.29

Paid

$16.29

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	$16.29	$0.00	$16.29	$16.29	$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	$15.83	$0.00	$15.83	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.39	$0.00	$15.39	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$29.77	$0.00	$29.77	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$14.29	$4.24	$18.53	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$48.53	$11.78	$60.31	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.63	$0.55	$4.18	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$3.37	$3.24	$6.61	$0.00	$0.00	2.9640	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	$-16.29	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$16.29	$16.29
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-15.83	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.83	$15.83
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-15.39	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.39	$15.39
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-14.99	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.99	$14.99
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-14.76	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.76	$14.76
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-29.77	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.77	$29.77
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-18.53	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.53
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.71	$15.57
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.86
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.29	$14.29
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-14.10	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$14.10
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$58.75	$58.75
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-60.31	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$60.31
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.40	$59.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.91	$55.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.43	$52.90
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$50.47
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$48.53	$48.53
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-4.18	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.22	$4.18
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$3.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.15	$3.78
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.63	$3.63
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-6.61	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.61
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.24	$4.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$3.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$3.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.13	$3.50
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.37	$3.37
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-3.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.22	$3.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.19	$3.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$3.23
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.11	$3.11
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-3.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$3.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$3.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$3.00
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.88	$2.88
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-3.06	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$2.77
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.66	$2.66
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-3.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$3.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$2.56
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.46	$2.46
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-3.00	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$3.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.56
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.46	$2.46
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-2.25	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.25	$2.25
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-2.25	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.25	$2.25
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-2.25	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.25	$2.25
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-2.25	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.25	$2.25
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-2.73	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$2.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.13	$2.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$2.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.09	$2.33
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.24	$2.24
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-3.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.17	$3.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.15	$2.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.10	$2.56
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.46	$2.46
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-2.98	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.17	$2.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.15	$2.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.12	$2.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$2.54
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.44	$2.44
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-3.00	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$3.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.83
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$2.68
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.10	$2.56
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.46	$2.46
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-2.97	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$2.97
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$2.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.65
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.10	$2.53
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.43	$2.43
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-2.96	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.17	$2.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$2.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.12	$2.64
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.10	$2.52
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.42	$2.42
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-1.94	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.07	$1.94
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.87	$1.87
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-1.68	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.68	$1.68
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-2.02	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$2.02
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.10	$1.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.07	$1.72
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$1.65	$1.65