Tax Account 008-351-01

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Owners

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

Account Summary

Account ID	008-351-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.20
Total	$14.20
Paid	$14.20
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

$14.20

Total

$14.20

Paid

$14.20

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	$14.20	$0.00	$14.20	$14.20	$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	$13.88	$0.00	$13.88	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$13.33	$0.00	$13.33	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$13.18	$0.00	$13.18	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$28.29	$0.00	$28.29	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$12.88	$3.93	$16.81	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$47.25	$11.50	$58.75	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$2.43	$0.37	$2.80	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$2.24	$2.99	$5.23	$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	$-14.20	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$14.20	$14.20
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-13.88	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.88	$13.88
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-13.59	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.59	$13.59
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-13.33	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.33	$13.33
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-13.18	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.18	$13.18
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-28.29	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.29	$28.29
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-16.81	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$16.81
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$14.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.40
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.88	$12.88
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-12.77	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$12.77
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.42	$57.42
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-58.75	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$58.75
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.31	$57.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$54.34
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$51.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.14
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$47.25	$47.25
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-2.80	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$2.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.10	$2.53
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.43	$2.43
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-5.23	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$5.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$2.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.33
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.24	$2.24
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-2.51	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$2.15
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.07	$2.07
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-2.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$2.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$2.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$1.99
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.91	$1.91
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-2.05	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.85
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.78	$1.78
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-2.02	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$2.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.72
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.65	$1.65
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-2.02	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$2.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$1.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1.72
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.65	$1.65
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-1.51	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.51	$1.51
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-1.51	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.51	$1.51
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-1.51	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.51	$1.51
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-1.51	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.51	$1.51
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-1.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$1.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$1.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$1.64
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.06	$1.56
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.50	$1.50
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-2.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$1.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$1.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.07	$1.71
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.64	$1.64
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-1.99	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$1.99
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$1.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$1.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.07	$1.70
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.63	$1.63
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-1.99	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$1.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$1.88
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.78
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.07	$1.70
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.63	$1.63
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-1.96	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$1.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.10	$1.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$1.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.06	$1.67
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.61	$1.61
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-1.95	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.11	$1.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$1.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$1.74
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.06	$1.66
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.60	$1.60
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-1.10	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.04	$1.10
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.06	$1.06
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-1.06	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.06	$1.06
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-1.29	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.07	$1.29
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.06	$1.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.05	$1.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.04	$1.11
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$1.07	$1.07