Tax Account 001-981-020
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 | $1,805.24 |
| Currently Due | $601.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,360.34 |
| Total | $2,360.34 |
| Paid | $555.10 |
| Balance | $1,805.24 |
| Due | $601.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .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 |
|---|---|---|---|---|
| 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 |
