Tax Account 008-352-04

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Owners

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

Account Summary

Account ID	008-352-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17.48
Total	$17.48
Paid	$17.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$17.48

Total

$17.48

Paid

$17.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$17.48	$0.00	$0.00	$17.48	$17.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.21	$0.00	$0.00	$17.21	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$16.70	$0.00	$0.00	$16.70	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$15.74	$0.00	$0.00	$15.74	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$15.48	$0.00	$0.00	$15.48	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$30.47	$0.00	$0.00	$30.47	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$14.95	$4.40	$0.00	$19.35	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$14.74	$0.00	$0.00	$14.74	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$49.11	$11.91	$0.00	$61.02	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$4.18	$0.63	$0.00	$4.81	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$3.86	$3.34	$0.00	$7.20	$0.00	$0.00	2.9660	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/28/2025	PAYMENT	WILLIAMS, EARLENE CHECK 8011	$-17.48	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$17.48
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$17.48	$17.48
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-17.21	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$17.21	$17.21
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-16.70	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.70	$16.70
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-16.19	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.19	$16.19
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-15.74	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.74	$15.74
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-15.48	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.48	$15.48
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-30.47	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$30.47	$30.47
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-19.35	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$19.35
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.05	$18.25
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.90	$17.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.55
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.95	$14.95
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-14.74	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$14.74
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.39	$59.39
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-61.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$61.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$59.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.95	$56.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.46	$53.53
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$51.07
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$49.11	$49.11
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-4.81	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.25	$4.81
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$4.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.35
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$4.18	$4.18
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-7.20	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.20
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$4.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$4.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$4.01
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.86	$3.86
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-4.34	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$4.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$4.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$3.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.70
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.56	$3.56
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-4.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$4.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.20	$3.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.17	$3.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.13	$3.43
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.30	$3.30
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-3.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$3.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.32
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.17
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$3.05	$3.05
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-3.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$3.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$2.93
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.82	$2.82
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-3.44	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$3.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$3.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$2.93
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.82	$2.82
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-2.58	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.58	$2.58
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-2.58	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.58	$2.58
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-2.58	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.58	$2.58
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-2.58	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.58	$2.58
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-3.13	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.18	$3.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$2.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$2.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.10	$2.67
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.57	$2.57
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-3.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$3.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$3.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$2.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.11	$2.85
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.74	$2.74
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-3.31	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.19	$3.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.16	$3.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$2.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.11	$2.82
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.71	$2.71
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-3.31	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$3.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$3.12
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$2.96
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.11	$2.82
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.71	$2.71
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-3.26	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$3.26
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.16	$3.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$2.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.11	$2.78
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.67	$2.67
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-3.25	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.19	$3.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.16	$3.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.90
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.11	$2.77
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$2.66	$2.66
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-1.94	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.07	$1.94
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.87	$1.87
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-1.87	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.87	$1.87
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-2.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$2.26
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.11	$2.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.09	$2.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.07	$1.93
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$1.86	$1.86