Tax Account 008-341-01

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Owners

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

Account Summary

Account ID	008-341-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.19
Total	$103.19
Paid	$103.19
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

$103.19

Total

$103.19

Paid

$103.19

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	$34.19	$0.00	$34.19	$34.19	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.30	$0.00	$96.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$89.92	$0.00	$89.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.01	$0.00	$84.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$80.75	$0.00	$80.75	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$92.63	$0.00	$92.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$73.92	$17.37	$91.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$71.18	$5.90	$77.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$102.38	$19.71	$122.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$54.01	$8.10	$62.11	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$50.00	$13.50	$63.50	$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	$-103.19	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$103.19	$103.19
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-96.30	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$96.30	$96.30
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-89.92	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$89.92	$89.92
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-84.01	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$84.01	$84.01
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-80.75	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$80.75	$80.75
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-92.63	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$92.63	$92.63
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-91.29	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$91.29
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.17	$90.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.44	$85.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.70	$80.58
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$76.88
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$73.92	$73.92
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-50.90	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$50.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$49.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$47.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$45.60
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-26.18	$45.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$71.18
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$115.83	$115.83
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-122.09	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$122.09
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.17	$120.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.30	$113.82
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.72	$108.52
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$104.80
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$102.38	$102.38
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-62.11	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$62.11
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.70	$58.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.16	$56.17
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$54.01	$54.01
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-63.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$63.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.50	$61.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$57.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$52.00
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$50.00	$50.00
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-56.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$56.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.16
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$46.31	$46.31
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-52.31	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$52.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.57	$49.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.14	$46.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$44.60
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.88	$42.88
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-45.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.38	$45.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.99	$43.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$41.29
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.70	$39.70
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-44.85	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.57	$44.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.21	$42.28
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$40.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$38.23
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.76	$36.76
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-44.85	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.57	$44.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.21	$42.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$40.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$38.23
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.76	$36.76
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-33.70	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.70	$33.70
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-33.70	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.70	$33.70
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-33.70	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.70	$33.70
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-33.70	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.70	$33.70
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-40.92	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.35	$40.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.01	$38.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$36.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.34	$34.88
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$33.54	$33.54
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-45.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.59	$45.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.22	$42.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.85	$40.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$38.41
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.93	$36.93
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-44.66	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.56	$44.66
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$42.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.83	$39.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$38.07
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.61	$36.61
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-44.74	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.57	$44.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.20	$42.17
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.83	$39.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$38.14
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.67	$36.67
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-44.11	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.53	$44.11
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.17	$41.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.81	$39.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.45	$37.60
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.15	$36.15
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-43.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.52	$43.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.16	$41.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$39.22
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$37.42
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.98	$35.98
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-26.08	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.00	$26.08
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.08	$25.08
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-24.30	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.30	$24.30
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-29.42	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.69	$29.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.45	$27.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.21	$26.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.96	$25.07
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$24.11	$24.11