Tax Account 006-630-034
Owners
WILLIAMS, DAVID E & GLORIA J TR
201 VIEWCREST DR
SPRING CREEK, NV 89815-5914
(DAVID & GLORIA WILLIAMS FAMILY
TRUST 03012021)
784586
Account Summary
| Account ID | 006-630-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $590.34 |
| Total | $590.34 |
| Paid | $590.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $433.05 | $0.00 | $433.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $400.97 | $0.00 | $400.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $427.20 | $0.00 | $427.20 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $422.02 | $0.00 | $422.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $416.34 | $0.00 | $416.34 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $406.59 | $0.00 | $406.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $372.48 | $0.00 | $372.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $356.12 | $0.00 | $356.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $356.12 | $0.00 | $356.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CHECK 1694 | $-590.34 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, DAVID E & GLORIA J TR | $590.34 | $590.34 |
| 08/10/2023 | PAYMENT | WILLIAMS, DAVID E & GLORIA J T CHECK NUM: 11674 | $-433.05 | $0.00 |
| 07/12/2023 | BILL | WILLIAMS, DAVID E & GLORIA J T | $433.05 | $433.05 |
| 07/29/2022 | PAYMENT | WILLIAMS, DAVID E & GLORIA CHECK NUM: 11651 | $-400.97 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, DAVID E & GLORIA J T | $400.97 | $400.97 |
| 07/30/2021 | PAYMENT | WILLIAMS, DAVID E & GLORIA CHECK NUM: 1632 | $-427.20 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, DAVID E & GLORIA J T | $427.20 | $427.20 |
| 05/14/2021 | PAYMENT | ECT CASH | $-4.02 | $0.00 |
| 07/29/2020 | PAYMENT | WILLIAMS, DAVID E & GLORIA CHECK NUM: 11614 | $-418.00 | $4.02 |
| 07/15/2020 | BILL | WILLIAMS, GLORIA J & DAVID E | $422.02 | $422.02 |
| 07/26/2019 | PAYMENT | WILLIAMS, DAVID E & GLORIA CHECK NUM: 11596 | $-416.34 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, GLORIA J & DAVID E | $416.34 | $416.34 |
| 10/17/2018 | PAYMENT | WILLIAMS, GLORIA J & DAVID E CHECK NUM: 11579 | $-101.64 | $0.00 |
| 08/22/2018 | PAYMENT | WILLIAMS, DAVID E & GLORIA CHECK NUM: 11572 | $-101.64 | $101.64 |
| 08/02/2018 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11569 | $-203.31 | $203.28 |
| 07/09/2018 | BILL | WILLIAMS, GLORIA J & DAVID E | $406.59 | $406.59 |
| 11/30/2017 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11555 | $-93.12 | $0.00 |
| 10/30/2017 | PAYMENT | WILLIAMS, GLORIA J & DAVID E CHECK NUM: 11550 | $-93.12 | $93.12 |
| 08/31/2017 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11546 | $-93.12 | $186.24 |
| 08/03/2017 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11541 | $-93.12 | $279.36 |
| 07/07/2017 | BILL | WILLIAMS, GLORIA J & DAVID E | $372.48 | $372.48 |
| 08/03/2016 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11489 | $-356.12 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, GLORIA J & DAVID E | $356.12 | $356.12 |
| 07/14/2015 | PAYMENT | WILLIAMS, GLORIA J CREDIT: D | $-356.12 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, GLORIA J & DAVID E | $356.12 | $356.12 |
| 07/29/2014 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CREDIT: D | $-140.48 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, GLORIA J & DAVID E | $140.48 | $140.48 |
| 07/25/2013 | PAYMENT | WILLIAMS, DAVID E CREDIT: D | $-140.48 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, GLORIA J & DAVID E | $140.48 | $140.48 |
| 07/16/2012 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CREDIT: D | $-140.48 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, GLORIA J & DAVID E | $140.48 | $140.48 |
| 08/01/2011 | PAYMENT | WILLIAMS, GLORIA J & DAVID E CREDIT: D | $-140.48 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, GLORIA J & DAVID E | $140.48 | $140.48 |
| 08/06/2010 | PAYMENT | WILLIAMS, DAVID E & GLORIA J CREDIT: D | $-140.48 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, GLORIA J & DAVID E | $140.48 | $140.48 |
| 08/03/2009 | PAYMENT | WILLIAMS, GLORIA J & DAVID E CHECK | $-140.48 | $0.00 |
| 07/21/2009 | BILL | WILLIAMS, GLORIA J & DAVID E | $140.48 | $140.48 |
