Tax Account 008-353-01

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Owners

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

Account Summary

Account ID	008-353-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.67
Total	$114.67
Paid	$114.67
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

$114.67

Total

$114.67

Paid

$114.67

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	$36.67	$0.00	$36.67	$36.67	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.92	$0.00	$106.92	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$93.08	$0.00	$93.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$89.43	$0.00	$89.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$100.91	$0.00	$100.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$81.79	$19.10	$100.89	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$78.69	$6.54	$85.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$109.46	$20.70	$130.16	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$60.62	$9.09	$69.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$56.12	$14.85	$70.97	$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	$-114.67	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$114.67	$114.67
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-106.92	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$106.92	$106.92
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-99.74	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$99.74	$99.74
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-93.08	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$93.08	$93.08
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-89.43	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$89.43	$89.43
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-100.91	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$100.91	$100.91
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-100.89	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$100.89
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.73	$99.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.91	$94.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$89.15
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$85.06
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$81.79	$81.79
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-57.54	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$57.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.06	$56.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.70	$53.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$51.68
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-27.69	$51.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$78.69
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$123.34	$123.34
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-130.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$130.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.66	$129.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.61	$121.40
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.87	$115.79
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$111.92
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$109.46	$109.46
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-69.71	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$69.71
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$66.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$63.04
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$60.62	$60.62
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-70.97	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$70.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.93	$68.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.37	$64.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.81	$61.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$58.36
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$56.12	$56.12
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-63.39	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$63.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$59.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$56.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$54.03
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$51.95	$51.95
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-58.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.37	$58.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.89	$55.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$52.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$50.01
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$48.09	$48.09
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-51.21	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.67	$51.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.23	$48.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.31
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$44.53	$44.53
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-50.30	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.89	$50.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.47	$47.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.06	$44.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$42.88
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$41.23	$41.23
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-50.30	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.89	$50.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.47	$47.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.06	$44.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$42.88
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$41.23	$41.23
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-37.79	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.79	$37.79
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-37.79	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.79	$37.79
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-37.79	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.79	$37.79
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-37.79	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.79	$37.79
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-45.89	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.63	$45.89
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.26	$43.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.88	$41.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$39.12
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$37.62	$37.62
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-50.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.89	$50.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.48	$47.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.07	$45.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.65	$42.96
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$41.31	$41.31
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-49.97	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.87	$49.97
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.46	$47.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.05	$44.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.59
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.95	$40.95
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-50.03	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.87	$50.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.46	$47.16
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.05	$44.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$42.65
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$41.01	$41.01
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-49.34	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.83	$49.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.43	$46.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.02	$44.08
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$42.06
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.44	$40.44
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-49.09	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.82	$49.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.41	$46.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.01	$43.86
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.61	$41.85
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.24	$40.24
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-29.39	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$29.39
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.26	$28.26
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-27.25	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$27.25	$27.25
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-33.00	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.89	$33.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.62	$31.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$29.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$28.14
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$27.06	$27.06