Tax Account 001-981-020

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Owners

WILLIAMS, JOHN M & LESLIE R TR
2028 SIERRA DR
ELKO, NV 89801-4505

THE JOHN & LESLIE WILLIAMS

FAMILY TRUST DATED 04182020

772738

Account Summary

Account ID	001-981-020
Account Type	Real Estate
Location	2028 SIERRA DR ELKO CITY
Balance	$1,203.51
Currently Due	$0.00

Account ID

001-981-020

Account Type

Real Estate

Location

2028 SIERRA DR
ELKO CITY

Balance

$1,203.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.34
Total	$2,360.34
Paid	$1,156.83
Balance	$1,203.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,360.34

Total

$2,360.34

Paid

$1,156.83

Balance

$1,203.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.10	$0.00	$555.10	$555.10	$0.00
2	10/07/2024	10/17/2024	Paid	$601.73	$0.00	$601.73	$601.73	$0.00
3	01/06/2025	01/16/2025	Due	$601.73	$0.00	$601.73	$0.00	$601.73
4	03/03/2025	03/13/2025	Due	$601.78	$0.00	$601.78	$0.00	$1,203.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.49	$0.00	$2,154.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,091.82	$0.00	$2,091.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,030.93	$0.00	$2,030.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,971.14	$0.00	$1,971.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,811.41	$0.02	$1,811.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,826.20	$0.00	$1,826.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,809.92	$18.10	$1,828.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,835.55	$0.00	$1,835.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,824.69	$0.00	$1,824.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,823.08	$0.00	$1,823.08	$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	1.00	.98	.00
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
10/17/2024	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK 2385	$-601.73	$1,203.51
08/30/2024	PAYMENT	WILLIAMS, JOHN M & LESLIE R SYS 2382 ORIG: CHECK	$-555.10	$1,805.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.26	$2,360.34
08/30/2024	ADJUSTMENT	WILLIAMS, JOHN M & LESLIE R CHECK 2382 VOIDED PAYMENT: 940682. REASON: AMENDMENT TO RE 2025	$555.10	$2,219.08
08/16/2024	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK 2382	$-555.10	$1,663.98
07/10/2024	BILL	WILLIAMS, JOHN M & LESLIE R TR	$2,219.08	$2,219.08
03/14/2024	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK 2373	$-538.61	$0.00
01/11/2024	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK 2372	$-538.61	$538.61
10/12/2023	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK 2370	$-538.61	$1,077.22
08/10/2023	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2366	$-538.66	$1,615.83
07/12/2023	BILL	WILLIAMS, JOHN M & LESLIE R TR	$2,154.49	$2,154.49
03/10/2023	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2361	$-522.94	$0.00
01/05/2023	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2360	$-522.94	$522.94
10/07/2022	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2357	$-522.94	$1,045.88
08/17/2022	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2354	$-523.00	$1,568.82
07/12/2022	BILL	WILLIAMS, JOHN M & LESLIE R TR	$2,091.82	$2,091.82
03/11/2022	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2339	$-507.73	$0.00
01/06/2022	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2337	$-507.73	$507.73
10/11/2021	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2333	$-507.73	$1,015.46
08/17/2021	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2330	$-507.74	$1,523.19
07/14/2021	BILL	WILLIAMS, JOHN M & LESLIE R TR	$2,030.93	$2,030.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.83	$0.00
03/11/2021	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2322	$-491.07	$6.83
01/07/2021	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2319	$-491.07	$497.90
10/28/2020	AMENDMENT	ADD ADJ	$0.02	$988.97
10/14/2020	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2311	$-491.07	$988.95
08/20/2020	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2308	$-491.10	$1,480.02
07/15/2020	BILL	WILLIAMS, JOHN M & LESLIE R TR	$1,971.14	$1,971.12
03/11/2020	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2295	$-452.85	$-0.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$452.83
01/10/2020	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2288	$-452.85	$452.83
10/14/2019	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2279	$-452.85	$905.68
08/20/2019	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2274	$-452.88	$1,358.53
07/10/2019	BILL	WILLIAMS, JOHN M & LESLIE R	$1,811.41	$1,811.41
03/12/2019	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2259	$-456.54	$0.00
01/09/2019	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2254	$-456.54	$456.54
10/04/2018	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2241	$-456.54	$913.08
08/23/2018	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2232	$-456.58	$1,369.62
07/09/2018	BILL	WILLIAMS, JOHN M & LESLIE R	$1,826.20	$1,826.20
03/26/2018	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2204	$-18.10	$0.00
03/19/2018	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2202	$-452.48	$18.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.10	$470.58
01/05/2018	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2181	$-452.48	$452.48
10/02/2017	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2140	$-452.48	$904.96
08/21/2017	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2130	$-452.48	$1,357.44
07/07/2017	BILL	WILLIAMS, JOHN M & LESLIE R	$1,809.92	$1,809.92
03/06/2017	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2076	$-458.88	$0.00
01/04/2017	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2057	$-458.88	$458.88
10/06/2016	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2028	$-458.88	$917.76
08/18/2016	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 2006	$-458.91	$1,376.64
07/08/2016	BILL	WILLIAMS, JOHN M & LESLIE R	$1,835.55	$1,835.55
03/08/2016	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1951	$-456.17	$0.00
01/05/2016	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1928	$-456.17	$456.17
10/07/2015	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1895	$-456.17	$912.34
08/06/2015	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1871	$-456.18	$1,368.51
07/08/2015	BILL	WILLIAMS, JOHN M & LESLIE R	$1,824.69	$1,824.69
03/06/2015	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1819	$-455.77	$0.00
01/07/2015	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1798	$-455.77	$455.77
10/09/2014	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1761	$-455.77	$911.54
08/26/2014	PAYMENT	WILLIAMS, JOHN & LESLIE CHECK	$-455.77	$1,367.31
07/10/2014	BILL	WILLIAMS, JOHN M & LESLIE R	$1,823.08	$1,823.08
03/10/2014	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1695	$-442.25	$0.00
01/07/2014	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1669	$-442.25	$442.25
10/09/2013	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1631	$-442.25	$884.50
08/28/2013	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1612	$-442.26	$1,326.75
07/16/2013	BILL	WILLIAMS, JOHN M & LESLIE R	$1,769.01	$1,769.01
03/07/2013	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1555	$-429.41	$0.00
01/08/2013	PAYMENT	WILLIAMS, JOHN M & LESLIE R CHECK NUM: 1535	$-429.41	$429.41
11/05/2012	PAYMENT	WILLIAMS, JOHN & LESLIE CHECK NUM: 1512	$-446.59	$858.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.18	$1,305.41
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-429.44	$1,288.23
07/10/2012	BILL	WILLIAMS, JOHN M & LESLIE R	$1,717.67	$1,717.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-416.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-416.91	$416.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-416.91	$833.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-416.91	$1,250.73
07/14/2011	BILL	WILLIAMS, JOHN M & LESLIE R	$1,667.64	$1,667.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-431.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-431.58	$431.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-431.58	$863.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-431.58	$1,294.74
07/14/2010	BILL	WILLIAMS, JOHN M & LESLIE R	$1,726.32	$1,726.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-428.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-428.70	$428.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.70	$857.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.73	$1,286.10
07/21/2009	BILL	WILLIAMS, JOHN M & LESLIE R	$1,714.83	$1,714.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$416.21	$416.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.21	$416.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.21	$832.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.24	$1,248.63
07/14/2008	BILL	WILLIAMS, JOHN M & LESLIE R	$1,664.87	$1,664.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.09	$404.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.09	$808.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.10	$1,212.27
07/13/2007	BILL	WILLIAMS, JOHN M & LESLIE R	$1,616.37	$1,616.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.32	$392.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.32	$784.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.34	$1,176.96
07/19/2006	BILL	WILLIAMS, JOHN M & LESLIE R	$1,569.30	$1,569.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-367.34	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-367.34	$367.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.34	$734.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.36	$1,102.02
07/21/2005	BILL	WILLIAMS, JOHN M & LESLIE R	$1,469.38	$1,469.38
03/03/2005	PAYMENT	@	$-371.09	$0.00
01/03/2005	PAYMENT	@	$-371.09	$371.09
10/01/2004	PAYMENT	@	$-371.09	$742.18
08/16/2004	PAYMENT	@	$-371.09	$1,113.27
07/01/2004	BILL	WILLIAMS, JOHN M & LES @	$1,484.36	$1,484.36
02/20/2004	PAYMENT	@	$-357.39	$0.00
12/30/2003	PAYMENT	@	$-357.39	$357.39
09/30/2003	PAYMENT	@	$-357.39	$714.78
08/19/2003	PAYMENT	@	$-357.39	$1,072.17
07/01/2003	BILL	WILLIAMS, JOHN M & LES @	$1,429.56	$1,429.56