Tax Account 008-339-01

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Owners

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

Account Summary

Account ID	008-339-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.74
Total	$72.74
Paid	$72.74
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

$72.74

Total

$72.74

Paid

$72.74

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	$72.74	$0.00	$72.74	$72.74	$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	$68.09	$0.00	$68.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$57.61	$0.00	$57.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$70.60	$0.00	$70.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$53.02	$12.76	$65.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$51.16	$0.00	$51.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.47	$19.46	$102.93	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.30	$5.45	$41.75	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$33.61	$9.89	$43.50	$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	$-72.74	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$72.74	$72.74
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-68.09	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$68.09	$68.09
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-63.79	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$63.79	$63.79
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-59.81	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.81	$59.81
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-57.61	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.61	$57.61
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-70.60	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$70.60	$70.60
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-65.78	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$65.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.71	$64.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.18	$60.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.65	$57.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$55.14
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$53.02	$53.02
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-51.16	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$51.16
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$95.81	$95.81
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-102.93	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$102.93
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.84	$101.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.01	$95.99
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$90.98
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$86.81
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$83.47	$83.47
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-41.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.18	$41.75
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.82	$39.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.75
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.30	$36.30
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-43.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$43.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.35	$41.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$38.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.61	$33.61
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-37.99	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$37.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.38
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$31.13	$31.13
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-35.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$29.98
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.83	$28.83
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-30.69	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$30.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$29.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.76
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.69	$26.69
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-30.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.73	$30.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$28.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$26.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.99	$25.70
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.71	$24.71
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-30.15	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.73	$30.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.48	$28.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.24	$26.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.99	$25.70
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.71	$24.71
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-22.65	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.65	$22.65
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-22.65	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.65	$22.65
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-22.65	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.65	$22.65
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-22.65	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.65	$22.65
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-27.50	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.58	$27.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.35	$25.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.13	$24.57
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.90	$23.44
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$22.54	$22.54
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-30.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.74	$30.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.49	$28.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.25	$27.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.00	$25.90
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.90	$24.90
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-30.11	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.73	$30.11
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$28.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.23	$26.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.99	$25.67
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.68	$24.68
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-30.16	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.73	$30.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.48	$28.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.24	$26.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.99	$25.71
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.72	$24.72
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-29.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.71	$29.73
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.46	$28.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.22	$26.56
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.97	$25.34
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.37	$24.37
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-29.60	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.70	$29.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.46	$27.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.21	$26.44
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.97	$25.23
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.26	$24.26
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-17.57	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$17.57
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.89	$16.89
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-16.32	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.32	$16.32
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-19.76	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.13	$19.76
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.97	$18.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.81	$17.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.65	$16.85
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$16.20	$16.20