Tax Account 008-354-01

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Owners

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

Account Summary

Account ID	008-354-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.95
Total	$125.95
Paid	$125.95
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

$125.95

Total

$125.95

Paid

$125.95

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	$41.95	$0.00	$0.00	$41.95	$41.95	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/02/2026	03/12/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$120.99	$0.00	$0.00	$120.99	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$112.78	$0.00	$0.00	$112.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.16	$0.00	$0.00	$105.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$98.10	$0.00	$0.00	$98.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$94.22	$0.00	$0.00	$94.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$105.46	$0.00	$0.00	$105.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$86.11	$20.05	$0.00	$106.16	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$82.82	$6.86	$0.00	$89.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$113.34	$21.27	$0.00	$134.61	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$64.25	$9.64	$0.00	$73.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$59.49	$15.58	$0.00	$75.07	$0.00	$0.00	2.9685	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	$-125.95	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$125.95
07/02/2025	BILL	WILLIAMS, DAVID & EARLENE TRUST	$125.95	$125.95
08/15/2024	PAYMENT	WILLIAMS, MARC CHECK 7969	$-120.99	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$120.99	$120.99
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-112.78	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$112.78	$112.78
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-105.16	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$105.16	$105.16
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-98.10	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$98.10	$98.10
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-94.22	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$94.22	$94.22
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-105.46	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$105.46	$105.46
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-106.16	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$106.16
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.03	$105.06
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.17	$99.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$93.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$89.55
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$86.11	$86.11
04/27/2018	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7736	$-60.86	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$60.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.24	$59.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$56.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$54.72
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-28.82	$54.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$82.82
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$127.47	$127.47
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-134.61	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$134.61
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.93	$133.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.78	$125.58
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.97	$119.80
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$115.83
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$113.34	$113.34
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-73.89	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.86	$73.89
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.21	$70.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$66.82
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$64.25	$64.25
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-75.07	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$75.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$72.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.57	$68.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$64.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$61.87
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$59.49	$59.49
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-67.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.86	$67.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.30	$63.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$60.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$57.28
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$55.08	$55.08
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-62.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.57	$62.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.06	$58.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$55.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$53.05
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$51.01	$51.01
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-54.30	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.83	$54.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.36	$51.47
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$49.11
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$47.22	$47.22
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-53.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.06	$53.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.62	$50.28
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.19	$47.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$45.47
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.72	$43.72
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-53.34	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.06	$53.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.62	$50.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.19	$47.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$45.47
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.72	$43.72
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-40.07	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.07	$40.07
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-40.07	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.07	$40.07
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-40.07	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.07	$40.07
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-40.07	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.07	$40.07
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-48.66	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.48
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$41.49
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$39.89	$39.89
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-53.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.08	$53.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.64	$50.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.20	$48.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$45.81
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$44.05	$44.05
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-53.27	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.06	$53.27
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.62	$50.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.18	$47.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$45.41
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.66	$43.66
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-53.34	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.06	$53.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.62	$50.28
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.19	$47.66
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.75	$45.47
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.72	$43.72
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-52.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.02	$52.60
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.59	$49.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.16	$46.99
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$44.83
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$43.11	$43.11
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-52.34	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.00	$52.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$49.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.15	$46.77
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.72	$44.62
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$42.90	$42.90
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-31.00	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$31.00
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$29.81	$29.81
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-28.90	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$28.90	$28.90
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-34.99	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.01	$34.99
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.72	$32.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$31.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.15	$29.83
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$28.68	$28.68