Tax Account 035-013-005

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Owners

WILLIAMS, R JEFF & DESSA K
4990 VICTORY BLVD
ELKO, NV 89801-5220

786612

Account Summary

Account ID	035-013-005
Account Type	Real Estate
Location	5645 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-013-005

Account Type

Real Estate

Location

5645 LIMOUSINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.18
Total	$440.18
Paid	$440.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$440.18

Total

$440.18

Paid

$440.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$104.26	$0.00	$104.26	$104.26	$0.00
2	10/07/2024	10/17/2024	Paid	$111.97	$0.00	$111.97	$111.97	$0.00
3	01/06/2025	01/16/2025	Paid	$111.97	$0.00	$111.97	$111.97	$0.00
4	03/03/2025	03/13/2025	Paid	$111.98	$0.00	$111.98	$111.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.38	$0.00	$288.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$280.05	$0.00	$280.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$292.64	$0.00	$292.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$218.58	$0.00	$218.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$220.55	$4.42	$224.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.76	$7.91	$233.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$200.36	$16.03	$216.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$193.61	$8.72	$202.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$194.17	$29.12	$223.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$255.21	$26.44	$281.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10012	$-23.86	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-416.32	$23.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.86	$440.18
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930855. REASON: AMENDMENT TO RE 2025	$416.32	$416.32
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-416.32	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K	$416.32	$416.32
08/09/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 3473	$-288.38	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K	$288.38	$288.38
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-280.05	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K	$280.05	$280.05
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-292.64	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K	$292.64	$292.64
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.06	$0.00
07/21/2020	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-209.52	$9.06
07/15/2020	BILL	HARTWIG, CYNTHIA K	$218.58	$218.58
03/09/2020	PAYMENT	HARTWIG CYNTHIA K CREDIT: D	$-55.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.13
02/07/2020	PAYMENT	HARTWIG CYNTHIA K CREDIT: D	$-57.34	$55.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.21	$112.47
01/10/2020	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-57.34	$110.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$167.60
08/23/2019	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-55.16	$165.39
07/10/2019	BILL	HARTWIG, CYNTHIA K	$220.55	$220.55
12/31/2018	PAYMENT	NUNES, JASON & BRENDA CHECK NUM: 1264	$-233.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.65	$233.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$228.02
07/09/2018	BILL	HARTWIG, CYNTHIA K	$225.76	$225.76
03/01/2018	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D BANK: WF INTERNET	$-109.20	$0.00
02/06/2018	PAYMENT	HARTWIG, CYNTHIA K CASH	$-107.19	$109.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.02	$216.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.01	$207.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$202.36
07/07/2017	BILL	HARTWIG, CYNTHIA K	$200.36	$200.36
03/24/2017	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-50.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.94	$50.34
03/10/2017	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-103.58	$48.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$151.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.94	$147.14
08/12/2016	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 2277	$-48.41	$145.20
07/08/2016	BILL	HARTWIG, CYNTHIA K	$193.61	$193.61
03/22/2016	PAYMENT	HARTWIG, CYNTHIA K CASH	$-223.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.59	$223.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.74	$209.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.85	$200.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$196.11
07/08/2015	BILL	HARTWIG, CYNTHIA K	$194.17	$194.17
03/16/2015	PAYMENT	HARTWIG, CYNTHIA K CASH	$-211.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.29	$211.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.22	$200.36
11/24/2014	PAYMENT	HARTWIG, CYNTHIA K CASH	$-70.00	$194.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.38	$264.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$257.76
07/10/2014	BILL	HARTWIG, CYNTHIA K	$255.21	$255.21
03/28/2014	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 2045	$-50.82	$0.00
03/14/2014	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-8.71	$50.82
03/14/2014	PAYMENT	HARTWIG, CYNTHIA K CASH	$-40.00	$59.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.53	$99.53
03/04/2014	PAYMENT	HARTWIG, CYNTHIA K CASH	$-51.21	$95.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.55	$146.21
01/09/2014	PAYMENT	HARTWIG, CYNTHIA K CASH	$-50.00	$141.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.63	$191.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$187.03
07/16/2013	BILL	HARTWIG, CYNTHIA K	$185.18	$185.18
04/12/2013	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1833	$-48.92	$0.00
03/15/2013	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1812	$-50.00	$48.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.62	$98.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.84	$94.30
11/26/2012	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: MO	$-100.00	$92.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.65	$192.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$187.81
07/10/2012	BILL	HARTWIG, CYNTHIA K	$185.95	$185.95
03/30/2012	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-48.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$48.48
12/20/2011	PAYMENT	HARTWIG, CYNTHIA K CASH	$-95.10	$46.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.86	$141.72
09/19/2011	PAYMENT	HARTWIG, CYNTHIA K CASH	$-48.48	$139.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$188.34
07/14/2011	BILL	HARTWIG, CYNTHIA K	$186.48	$186.48
03/30/2011	PAYMENT	HARTWIG, CYNTHIA K CASH	$-227.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.87	$227.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.92	$214.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$205.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$200.13
07/14/2010	BILL	HARTWIG, CYNTHIA K	$198.15	$198.15
03/08/2010	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1487	$-101.20	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$101.20
10/16/2009	PAYMENT	HARTWIG, CYNTHIA K CASH	$-49.61	$99.22
09/04/2009	PAYMENT	HARTWIG, CYNTHIA K CASH	$-49.61	$148.83
07/21/2009	BILL	HARTWIG, CYNTHIA K	$198.44	$198.44
04/07/2009	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1369	$-85.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$85.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.60	$81.58
01/02/2009	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1343	$-41.59	$79.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.57
08/04/2008	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1291	$-39.99	$119.97
07/14/2008	BILL	HARTWIG, CYNTHIA K	$159.96	$159.96
03/03/2008	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1250	$-36.46	$0.00
10/04/2007	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1210	$-80.00	$36.46
08/08/2007	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1190	$-38.84	$116.46
07/13/2007	BILL	HARTWIG, CYNTHIA K	$155.30	$155.30
02/20/2007	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 1128	$-76.89	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.51	$76.89
12/19/2006	PAYMENT	HARTWIG, CYNTHIA K CASH	$-80.68	$75.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.77	$156.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$152.29
07/19/2006	BILL	HARTWIG, CYNTHIA K	$150.78	$150.78
02/21/2006	PAYMENT	HARTWIG, CYNTHIA K CASH	$-74.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.46	$74.64
11/07/2005	PAYMENT	HARTWIG, CYNTHIA K CREDIT: B NUM: MO	$-38.05	$73.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.46	$111.23
08/26/2005	PAYMENT	HARTWIG, CYNTHIA K CASH	$-36.62	$109.77
07/21/2005	BILL	HARTWIG, CYNTHIA K	$146.39	$146.39
12/02/2004	PAYMENT	@	$-151.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.11	$151.21
07/01/2004	BILL	HARTWIG, CYNTHIA K @	$146.10	$146.10
01/15/2004	PAYMENT	@	$-61.44	$0.00
10/20/2003	PAYMENT	@	$-61.44	$61.44
07/01/2003	BILL	HARTWIG, CYNTHIA K @	$122.88	$122.88