Tax Account 008-352-03

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Owners

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

Account Summary

Account ID	008-352-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.52
Total	$30.52
Paid	$30.52
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

$30.52

Total

$30.52

Paid

$30.52

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	$30.52	$0.00	$30.52	$30.52	$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	$29.01	$0.00	$29.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$27.60	$0.00	$27.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$26.31	$0.00	$26.31	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$25.58	$0.00	$25.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$40.10	$0.00	$40.10	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$24.10	$6.41	$30.51	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$57.40	$13.73	$71.13	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$11.94	$1.80	$13.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$11.07	$4.92	$15.99	$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	$-30.52	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$30.52	$30.52
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-29.01	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.01	$29.01
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-27.60	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.60	$27.60
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-26.31	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$26.31	$26.31
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-25.58	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.58	$25.58
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-40.10	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.10	$40.10
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-30.51	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$30.51
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.69	$29.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$25.06
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$24.10	$24.10
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-23.50	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$23.50
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$68.15	$68.15
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-71.13	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$71.13
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.02	$70.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$66.01
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.87	$62.57
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$59.70
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$57.40	$57.40
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-13.74	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.72	$13.74
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.60	$13.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.48	$12.42
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.94	$11.94
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-15.99	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$15.99
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.77	$13.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.66	$12.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.55	$12.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$11.51
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$11.07	$11.07
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-12.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.72	$12.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.61	$11.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$11.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$10.65
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.24	$10.24
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-11.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.66	$11.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.57	$10.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.47	$10.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.38	$9.87
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$9.49	$9.49
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-10.10	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.53	$10.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$9.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.78	$8.78
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-9.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.57	$9.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.49	$9.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.41	$8.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.33	$8.46
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.13	$8.13
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-9.93	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.57	$9.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$9.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.41	$8.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.46
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.13	$8.13
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-7.45	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.45	$7.45
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-7.45	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.45	$7.45
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-7.45	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.45	$7.45
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-7.45	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.45	$7.45
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-9.04	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.52	$9.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.44	$8.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.37	$8.08
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.30	$7.71
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$7.41	$7.41
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-10.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.57	$10.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.49	$9.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.41	$8.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.33	$8.54
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.21	$8.21
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-9.94	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.57	$9.94
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.49	$9.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.41	$8.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.33	$8.47
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.14	$8.14
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-9.95	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.57	$9.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.49	$9.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.41	$8.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.33	$8.48
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.15	$8.15
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-9.79	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.56	$9.79
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.48	$9.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.40	$8.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.32	$8.35
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.03	$8.03
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-9.76	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.56	$9.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.48	$9.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.40	$8.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.32	$8.32
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.00	$8.00
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-5.77	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.22	$5.77
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.55	$5.55
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-5.38	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$5.38	$5.38
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-6.50	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.37	$6.50
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.32	$6.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.27	$5.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.21	$5.54
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$5.33	$5.33