Tax Account 008-342-01

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Owners

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

Account Summary

Account ID	008-342-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.91
Total	$45.91
Paid	$45.91
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

$45.91

Total

$45.91

Paid

$45.91

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	$45.91	$0.00	$45.91	$45.91	$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	$43.24	$0.00	$43.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$38.51	$0.00	$38.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$37.27	$0.00	$37.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$51.23	$0.00	$51.23	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$34.66	$8.73	$43.39	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$66.90	$15.82	$82.72	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$20.82	$3.12	$23.94	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$19.27	$6.74	$26.01	$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	$-45.91	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$45.91	$45.91
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-43.24	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.24	$43.24
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-40.78	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.78	$40.78
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-38.51	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.51	$38.51
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-37.27	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.27	$37.27
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-51.23	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$51.23	$51.23
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-43.39	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$43.39
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.43	$42.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$39.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.78
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$36.05
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$34.66	$34.66
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-33.59	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$33.59
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$78.24	$78.24
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-82.72	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$82.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.68	$81.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.01	$76.94
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$72.93
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$69.58
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$66.90	$66.90
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-23.94	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.25	$23.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$22.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$21.65
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$20.82	$20.82
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-26.01	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$26.01
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.35	$23.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.16	$22.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$21.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$20.04
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.27	$19.27
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-21.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.25	$21.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.07	$20.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.89	$19.44
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.55
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.84	$17.84
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-20.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.16	$20.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.99	$18.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.83	$18.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.66	$17.17
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.51	$16.51
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-17.57	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.92	$17.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$16.65
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$15.89
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.28	$15.28
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-17.27	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.99	$17.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.28
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.72
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.15	$14.15
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-17.27	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.99	$17.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.85	$16.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$14.72
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.15	$14.15
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-12.97	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.97	$12.97
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-12.97	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.97	$12.97
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-12.97	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.97	$12.97
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-12.97	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.97	$12.97
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-15.75	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.90	$15.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$14.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.65	$14.08
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.52	$13.43
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.91	$12.91
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-17.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.00	$17.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.85	$16.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.71	$15.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.57	$14.80
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.23	$14.23
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-17.21	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.99	$17.21
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.85	$16.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.71	$15.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.56	$14.66
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.10	$14.10
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-17.23	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.99	$17.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.85	$16.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.71	$15.39
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.56	$14.68
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.12	$14.12
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-16.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.97	$16.99
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.84	$16.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.70	$15.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.56	$14.48
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.92	$13.92
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-16.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.97	$16.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.83	$15.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.69	$15.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.55	$14.41
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.86	$13.86
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-10.19	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.39	$10.19
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.80	$9.80
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-9.32	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.32	$9.32
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-11.31	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.65	$11.31
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.56	$10.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.46	$10.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.37	$9.64
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$9.27	$9.27