Tax Account 001-042-016
Owners
WILLIAMS, FARNES A TR ET AL
535 OSINO UNIT 11
ELKO, NV 89801-9427
WILLIAMS, JILLIAN M TR ET AL
(FANES & JILLIAN WILLIAMS
FAMILY TRUST DATED 10092012)
662403~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-042-016 |
|---|---|
| Account Type | Real Estate |
| Location | 109 MAPLE ST ELKO CITY |
| Balance | $1,088.12 |
| Currently Due | $372.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,414.81 |
| Total | $1,429.13 |
| Paid | $341.01 |
| Balance | $1,088.12 |
| Due | $372.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,262.02 | $120.58 | $1,387.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,168.69 | $64.29 | $1,232.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,087.29 | $59.79 | $1,147.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,029.04 | $46.31 | $1,075.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $993.04 | $79.45 | $1,072.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $966.28 | $35.98 | $1,002.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $947.70 | $42.65 | $990.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $934.85 | $28.05 | $962.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $913.89 | $0.00 | $913.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $901.14 | $18.02 | $919.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.32 | $1,088.12 |
| 08/30/2024 | PAYMENT | JILLIAN WILLIAMS SYS 8961931525 ORIG: ONLINE | $-681.39 | $1,073.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.00 | $1,755.19 |
| 08/30/2024 | ADJUSTMENT | JILLIAN WILLIAMS ONLINE 8961931525 VOIDED PAYMENT: 910506. REASON: AMENDMENT TO RE 2025 | $681.39 | $1,703.19 |
| 07/16/2024 | PAYMENT | JILLIAN WILLIAMS ONLINE | $-681.39 | $1,021.80 |
| 07/10/2024 | BILL | WILLIAMS, FARNES A TR ET AL | $1,362.81 | $1,703.19 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $2.63 | $340.38 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $2.63 | $337.75 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $335.12 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.62 | $328.12 |
| 01/29/2024 | PAYMENT | JILLIAN WILLIAMS ONLINE | $-1,047.48 | $315.50 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.79 | $1,362.98 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.55 | $1,306.19 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.62 | $1,274.64 |
| 07/12/2023 | BILL | WILLIAMS, FARNES A TR ET AL | $1,262.02 | $1,262.02 |
| 04/17/2023 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: PHY066VPL | $-303.85 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $11.69 | $303.85 |
| 02/23/2023 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1281 | $-625.23 | $292.16 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $29.22 | $917.39 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.69 | $888.17 |
| 09/23/2022 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: CM1FWQ5PL | $-303.90 | $876.48 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $11.69 | $1,180.38 |
| 07/12/2022 | BILL | WILLIAMS, FARNES A TR ET AL | $1,168.69 | $1,168.69 |
| 04/13/2022 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: B1Y2Y0MNL | $-581.69 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $27.18 | $581.69 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.87 | $554.51 |
| 12/01/2021 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: B491NR6NL | $-282.69 | $543.64 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.87 | $826.33 |
| 09/24/2021 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 0MT1BF1NL | $-282.70 | $815.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.87 | $1,098.16 |
| 07/14/2021 | BILL | WILLIAMS, FARNES A TR ET AL | $1,087.29 | $1,087.29 |
| 03/09/2021 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-807.77 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $25.73 | $807.77 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.29 | $782.04 |
| 09/11/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-267.58 | $771.75 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $10.29 | $1,039.33 |
| 07/15/2020 | BILL | WILLIAMS, FARNES A TR ET AL | $1,029.04 | $1,029.04 |
| 04/08/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-292.95 | $0.00 |
| 04/08/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-273.09 | $292.95 |
| 04/08/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-258.19 | $566.04 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $44.69 | $824.23 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $779.54 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.83 | $779.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.93 | $754.71 |
| 08/21/2019 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 134558144 | $-248.26 | $744.78 |
| 07/10/2019 | BILL | WILLIAMS, FARNES A TR ET AL | $993.04 | $993.04 |
| 05/30/2019 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 133762730 | $-258.22 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $258.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.66 | $251.22 |
| 01/16/2019 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK BANK: OP INTERNET NUM: 1245 | $-241.56 | $241.56 |
| 01/16/2019 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 132123607 | $-9.66 | $483.12 |
| 10/15/2018 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1240 | $-241.56 | $492.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.66 | $734.34 |
| 09/14/2018 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: 130398387 | $-251.26 | $724.68 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.66 | $975.94 |
| 07/09/2018 | BILL | WILLIAMS, FARNES A TR ET AL | $966.28 | $966.28 |
| 02/14/2018 | PAYMENT | WILLIAMS, FARNES A CHECK BANK: OP INTERNET NUM: 127923263 | $-743.93 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.69 | $743.93 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.48 | $720.24 |
| 09/27/2017 | PAYMENT | WILLIAMS, FARNES A CHECK BANK: OP INTERNET NUM: 125977114 | $-246.42 | $710.76 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.48 | $957.18 |
| 07/07/2017 | BILL | WILLIAMS, FARNES A TR ET AL | $947.70 | $947.70 |
| 03/28/2017 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 123886381 | $-243.06 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.35 | $243.06 |
| 02/14/2017 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: 123330855 | $-243.06 | $233.71 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.35 | $476.77 |
| 10/24/2016 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: 121661525 | $-243.06 | $467.42 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.35 | $710.48 |
| 08/17/2016 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1169 | $-233.72 | $701.13 |
| 07/08/2016 | BILL | WILLIAMS, FARNES A TR ET AL | $934.85 | $934.85 |
| 03/14/2016 | PAYMENT | WILLIAMS, JILLIAN CREDIT: D NUM: OPCK 118636407 | $-228.47 | $0.00 |
| 01/08/2016 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1162 | $-228.47 | $228.47 |
| 10/15/2015 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1152 | $-228.47 | $456.94 |
| 08/19/2015 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1145 | $-228.48 | $685.41 |
| 07/08/2015 | BILL | WILLIAMS, FARNES A TR ET AL | $913.89 | $913.89 |
| 03/16/2015 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 112808859 | $-234.29 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.01 | $234.29 |
| 01/06/2015 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 111631355 | $-225.28 | $225.28 |
| 10/15/2014 | PAYMENT | WILLIAMS, JILLIAN CHECK NUM: OPCK 110186061 | $-225.28 | $450.56 |
| 09/17/2014 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 109825075 | $-234.31 | $675.84 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.01 | $910.15 |
| 07/10/2014 | BILL | WILLIAMS, FARNES A TR ET AL | $901.14 | $901.14 |
| 04/17/2014 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 107954980 | $-8.48 | $0.00 |
| 03/19/2014 | PAYMENT | WILLIAMS, FARNES AND JILLIAN CHECK NUM: 1095 | $-211.98 | $8.48 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.48 | $220.46 |
| 01/13/2014 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1087 | $-211.98 | $211.98 |
| 10/17/2013 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1079 | $-211.98 | $423.96 |
| 08/20/2013 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1076 | $-212.00 | $635.94 |
| 07/16/2013 | BILL | WILLIAMS, FARNES A TR ET AL | $847.94 | $847.94 |
| 03/15/2013 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 103053548 | $-209.15 | $0.00 |
| 01/16/2013 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1067 | $-209.15 | $209.15 |
| 10/09/2012 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1062 | $-209.15 | $418.30 |
| 08/30/2012 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1059 | $-209.17 | $627.45 |
| 07/10/2012 | BILL | WILLIAMS, FARNES A & JILLIAN M | $836.62 | $836.62 |
| 03/16/2012 | PAYMENT | WILLIAMS, JILLIAN CREDIT: D BANK: OP INTERNET NUM: 249790 | $-200.98 | $0.00 |
| 02/29/2012 | PAYMENT | WILLIAMS, JILLIAN M & FARNES A CHECK NUM: 3067 | $-8.04 | $200.98 |
| 01/17/2012 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1047 | $-200.98 | $209.02 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.04 | $410.00 |
| 10/10/2011 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1039 | $-200.98 | $401.96 |
| 08/25/2011 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1036 | $-200.98 | $602.94 |
| 07/14/2011 | BILL | WILLIAMS, FARNES A & JILLIAN M | $803.92 | $803.92 |
| 03/10/2011 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1027 | $-196.75 | $0.00 |
| 03/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1024 | $-626.96 | $196.75 |
| 03/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1024 | $626.96 | $823.71 |
| 03/10/2011 | AMENDMENT | Adjusted to amount paid | $5.00 | $196.75 |
| 01/06/2011 | VOID | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1024 | $-626.96 | $191.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.78 | $818.71 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.91 | $798.93 |
| 07/14/2010 | BILL | WILLIAMS, FARNES A & JILLIAN M | $791.02 | $791.02 |
| 08/18/2009 | PAYMENT | DRAPER, ROBERT E & SHIRLEY B CREDIT: D | $-852.43 | $0.00 |
| 07/21/2009 | BILL | BAUMGARDNER, CORNELIA | $852.43 | $852.43 |
| 08/18/2008 | PAYMENT | SHIRLEY DRAPER CHECK NUM: 4871 | $-837.88 | $0.00 |
| 07/14/2008 | BILL | BAUMGARDNER, CORNELIA | $837.88 | $837.88 |
| 08/10/2007 | PAYMENT | BAUMGARDNER, CORNELIA CHECK NUM: 1024 | $-779.49 | $0.00 |
| 07/13/2007 | BILL | BAUMGARDNER, CORNELIA | $779.49 | $779.49 |
| 08/14/2006 | PAYMENT | BAUMGARDNER, CORNELIA CHECK NUM: 1014 | $-771.92 | $0.00 |
| 07/19/2006 | BILL | BAUMGARDNER, CORNELIA | $771.92 | $771.92 |
| 08/09/2005 | PAYMENT | CORNELIA BAUMGARDNER CHECK NUM: 1141 | $-751.59 | $0.00 |
| 07/21/2005 | BILL | BAUMGARDNER, CORNELIA | $751.59 | $751.59 |
| 08/10/2004 | PAYMENT | @ | $-729.27 | $0.00 |
| 07/01/2004 | BILL | BAUMGARDNER, CORNELIA @ | $729.27 | $729.27 |
| 08/06/2003 | PAYMENT | @ | $-702.42 | $0.00 |
| 07/01/2003 | BILL | BAUMGARDNER, CORNELIA @ | $702.42 | $702.42 |
