Tax Account 008-356-01

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Owners

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

Account Summary

Account ID	008-356-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.34
Total	$43.34
Paid	$43.34
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

$43.34

Total

$43.34

Paid

$43.34

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	$43.34	$0.00	$43.34	$43.34	$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	$40.88	$0.00	$40.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$35.32	$0.00	$35.32	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$49.37	$0.00	$49.37	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$32.88	$8.33	$41.21	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$31.90	$0.00	$31.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$65.32	$15.47	$80.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$19.33	$2.90	$22.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$17.91	$6.44	$24.35	$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	$-43.34	$0.00
07/03/2024	BILL	WILLIAMS, DAVID & EARLENE TRUST	$43.34	$43.34
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7943	$-40.88	$0.00
07/13/2023	BILL	WILLIAMS, DAVID & EARLENE TRUS	$40.88	$40.88
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7910	$-38.60	$0.00
07/07/2022	BILL	WILLIAMS, DAVID & EARLENE TRUS	$38.60	$38.60
08/16/2021	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7877	$-36.47	$0.00
07/12/2021	BILL	WILLIAMS, DAVID & EARLENE TRUS	$36.47	$36.47
11/17/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7837	$-35.32	$0.00
10/21/2020	BILL	WILLIAMS, DAVID & EARLENE TRUS	$35.32	$35.32
08/16/2019	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7797	$-49.37	$0.00
07/03/2019	BILL	WILLIAMS, DAVID & EARLENE TRUS	$49.37	$49.37
04/29/2019	PAYMENT	WILLIAMS, DAVID CHECK NUM: 7280103139	$-41.21	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$41.21
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.30	$40.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.97	$37.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$35.84
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$34.20
07/03/2018	BILL	WILLIAMS, DAVID & EARLENE TRUS	$32.88	$32.88
09/01/2017	PAYMENT	WILLIAMS, EARLENE CREDIT: D	$-31.90	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$31.90
07/03/2017	BILL	WILLIAMS, DAVID & EARLENE TRUS	$76.55	$76.55
05/04/2017	PAYMENT	THOMAS WILLIAMS PRICE HUNTING CREDIT: D	$-80.79	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$80.79
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.57	$79.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$75.12
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$71.20
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$67.93
07/01/2016	BILL	WILLIAMS, DAVID & EARLENE TRUS	$65.32	$65.32
03/04/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7617	$-22.23	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$22.23
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.97	$21.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$20.10
07/01/2015	BILL	WILLIAMS, DAVID & EARLENE TRUS	$19.33	$19.33
04/02/2015	PAYMENT	BOUDRERO, CHARLOTTE E CHECK NUM: 1007	$-24.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$24.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.25	$21.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.07	$20.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.63
07/07/2014	BILL	WILLIAMS, DAVID & EARLENE TRUS	$17.91	$17.91
04/25/2014	PAYMENT	WILLIAMS, EARLINE CHECK NUM: 7509	$-20.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$20.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.99	$19.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.83	$18.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.66	$17.24
07/01/2013	BILL	WILLIAMS, DAVID & EARLENE TRUS	$16.58	$16.58
04/29/2013	PAYMENT	CARTER, LISA CHECK NUM: 42682	$-18.72	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.07	$18.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.92	$17.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.77	$16.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.61	$15.96
07/06/2012	BILL	WILLIAMS, DAVID & EARLENE TRUS	$15.35	$15.35
03/06/2012	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074/3212 NUM: 7376	$-16.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.78
07/06/2011	BILL	WILLIAMS, DAVID & EARLENE TRUS	$14.21	$14.21
04/29/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7346	$-16.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$16.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$15.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.69
07/08/2010	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.16	$13.16
03/30/2010	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7262	$-16.06	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.92	$16.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$15.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$14.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.69
07/09/2009	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.16	$13.16
08/20/2008	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7063	$-12.07	$0.00
07/10/2008	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.07	$12.07
08/09/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6868	$-12.07	$0.00
07/05/2007	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.07	$12.07
08/09/2006	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074/3212 NUM: 6643	$-12.07	$0.00
07/11/2006	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.07	$12.07
08/15/2005	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6407	$-12.07	$0.00
07/15/2005	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.07	$12.07
04/29/2005	PAYMENT	WILLIAMS, EARLENE & MARC CHECK BANK: 94-7074 NUM: 6309	$-14.65	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.84	$14.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.72	$13.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.60	$13.09
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.48	$12.49
07/07/2004	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.01	$12.01
05/03/2004	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1223	$-16.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.92	$16.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.79	$15.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.66	$14.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.53	$13.66
07/09/2003	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.13	$13.13
05/01/2003	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 6005	$-15.88	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.91	$15.88
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.78	$14.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.65	$14.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.52	$13.54
07/08/2002	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.02	$13.02
03/26/2002	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1418	$-15.90	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.91	$15.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.78	$14.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.65	$14.21
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.52	$13.56
07/10/2001	BILL	WILLIAMS, DAVID & EARLENE TRUS	$13.04	$13.04
04/12/2001	PAYMENT	MARC WILLIAMS AND SONS INC CHECK BANK: 94-77/1224 NUM: 1190	$-15.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.90	$15.68
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.77	$14.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.64	$14.01
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.51	$13.37
07/11/2000	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.86	$12.86
05/01/2000	PAYMENT	WILLIAMS, MARC OR EARLEME CHECK BANK: 94-204/1224 NUM: 5501	$-15.61	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.90	$15.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.77	$14.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.64	$13.94
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.51	$13.30
07/13/1999	BILL	WILLIAMS, DAVID & EARLENE TRUS	$12.79	$12.79
10/14/1998	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-9.30	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.36	$9.30
07/14/1998	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.94	$8.94
08/25/1997	PAYMENT	WILLIAMS, EARLENE & MARC CHECK	$-8.68	$0.00
07/14/1997	BILL	WILLIAMS, DAVID & EARLENE TRUS	$8.68	$8.68
04/14/1997	PAYMENT	MOUNTAIN VIEW ESTATES CHECK	$-10.50	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.60	$10.50
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.52	$9.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.43	$9.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.34	$8.95
07/15/1996	BILL	MOUNTAIN VIEW ESTATES	$8.61	$8.61