Tax Account 008-353-03

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Owners

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

Account Summary

Account ID	008-353-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.86
Total	$10.86
Paid	$10.86
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

$10.86

Total

$10.86

Paid

$10.86

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	$10.86	$0.00	$10.86	$10.86	$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	$10.80	$0.00	$10.80	$0.00	$0.00	2.9313	5.0
2022/2023 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.9275	5.0
2021/2022 REAL ESTATE TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	2.9313	5.0
2020/2021 REAL ESTATE TAXES	$10.66	$0.01	$10.67	$0.00	$0.00	2.9136	5.0
2019/2020 REAL ESTATE TAXES	$25.88	$0.00	$25.88	$0.00	$0.00	2.9313	5.0
2018/2019 REAL ESTATE TAXES	$10.60	$3.43	$14.03	$0.00	$0.00	2.9313	5.0
2017/2018 REAL ESTATE TAXES	$10.57	$0.00	$10.57	$0.00	$0.00	2.9313	5.0
2016/2017 REAL ESTATE TAXES	$45.20	$11.04	$56.24	$0.00	$0.00	2.9313	5.0
2015/2016 REAL ESTATE TAXES	$0.52	$0.08	$0.60	$0.00	$0.00	2.9313	5.0
2014/2015 REAL ESTATE TAXES	$0.49	$2.60	$3.09	$0.00	$0.00	2.9313	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	$-10.86	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$10.86	$10.86
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-10.80	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.80	$10.80
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-10.73	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.73	$10.73
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-10.69	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.69	$10.69
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-10.67	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET ROUNDING	$0.01	$10.67
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.66	$10.66
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-25.88	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$25.88	$25.88
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-14.03	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$14.03
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.74	$12.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.64	$12.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.53	$11.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.42	$11.02
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$10.60	$10.60
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-10.57	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$10.57
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$55.22	$55.22
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-56.24	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$56.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.16	$55.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.71	$51.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.26	$49.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.81	$47.01
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$45.20	$45.20
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-0.60	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$0.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$0.54
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.52	$0.52
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-3.09	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3.09
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.03	$0.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$0.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$0.51
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.49	$0.49
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-0.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$0.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$0.47
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.45	$0.45
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-0.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.03	$0.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.44
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.42	$0.42
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-0.45	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.43
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.41
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.39	$0.39
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-0.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.37
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.36	$0.36
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-0.44	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$0.37
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.36	$0.36
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-0.33	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.33	$0.33
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-0.33	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.33	$0.33
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-0.33	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.33	$0.33
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-0.33	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.33	$0.33
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-0.40	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.02	$0.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.02	$0.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$0.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.01	$0.34
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.33	$0.33
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-1.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$1.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$1.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.05	$1.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.04	$1.13
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.09	$1.09
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-1.31	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$1.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$1.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$1.12
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.08	$1.08
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-1.35	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$1.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$1.27
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$1.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.04	$1.14
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.10	$1.10
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-1.31	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$1.31
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$1.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$1.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.04	$1.12
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.08	$1.08
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-1.29	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.07	$1.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$1.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$1.16
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$1.11
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$1.07	$1.07
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-0.25	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$0.25
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.24	$0.24
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-0.25	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$0.25	$0.25
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-0.29	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.02	$0.29
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.01	$0.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.01	$0.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$0.25
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$0.24	$0.24