Tax Account 035-040-002

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Owners

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

WILLIAMS FAMILY REVOCABLE TRUST

633038

Account Summary

Account ID	035-040-002
Account Type	Real Estate
Location	5256 GUNPOWDER DR
Balance	$23.13
Currently Due	$0.00

Account ID

035-040-002

Account Type

Real Estate

Location

5256 GUNPOWDER DR

Balance

$23.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.25
Total	$305.25
Paid	$282.12
Balance	$23.13
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

$305.25

Total

$305.25

Paid

$282.12

Balance

$23.13

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	$70.74	$0.00	$70.74	$70.74	$0.00
2	10/07/2024	10/17/2024	Paid	$78.17	$0.00	$78.17	$78.17	$0.00
3	01/06/2025	01/16/2025	Paid	$78.17	$0.00	$78.17	$78.17	$0.00
4	03/03/2025	03/13/2025	Due	$78.17	$0.00	$78.17	$55.04	$23.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.96	$0.00	$273.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$260.74	$0.00	$260.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$246.35	$0.00	$246.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.55	$0.00	$237.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$212.74	$0.00	$212.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.31	$0.00	$188.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$181.85	$0.00	$181.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.73	$0.00	$184.73	$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	1.84	.14	.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
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-282.12	$23.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.13	$305.25
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930854. REASON: AMENDMENT TO RE 2025	$282.12	$282.12
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-282.12	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$282.12	$282.12
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-136.96	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-137.00	$136.96
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$273.96	$273.96
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-266.05	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$266.05	$266.05
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-260.74	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$260.74	$260.74
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-246.35	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$246.35	$246.35
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-118.76	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-59.38	$118.76
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-59.41	$178.14
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$237.55	$237.55
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-106.34	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-53.17	$106.34
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-53.23	$159.51
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$212.74	$212.74
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-188.31	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$188.31	$188.31
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-182.82	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$182.82	$182.82
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-45.46	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-45.46	$45.46
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-45.46	$90.92
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-45.47	$136.38
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$181.85	$181.85
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-46.18	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-46.18	$46.18
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-46.18	$92.36
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-46.19	$138.54
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$184.73	$184.73
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-42.57	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-42.57	$42.57
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-42.57	$85.14
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-42.58	$127.71
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$170.29	$170.29
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-43.00	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-43.00	$43.00
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-43.00	$86.00
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-43.03	$129.00
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$43.03	$172.03
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-43.03	$129.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$172.03	$172.03
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-43.24	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-43.24	$43.24
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-44.97	$86.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$131.45
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-43.24	$129.72
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$172.96	$172.96
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-141.24	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.86	$141.24
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-46.48	$139.38
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$185.86	$185.86
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-150.12	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$150.12	$150.12
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-150.12	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.78	$150.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.91	$145.34
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-47.81	$143.43
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$191.24	$191.24
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-45.68	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-45.68	$45.68
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-45.68	$91.36
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-45.70	$137.04
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$182.74	$182.74
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-44.56	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-44.56	$44.56
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-44.56	$89.12
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-44.58	$133.68
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$178.26	$178.26
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-43.75	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-43.75	$43.75
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-43.75	$87.50
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-43.77	$131.25
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$175.02	$175.02
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-40.97	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-40.97	$40.97
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-40.97	$81.94
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-40.97	$122.91
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$163.88	$163.88
03/02/2005	PAYMENT	@	$-40.90	$0.00
01/12/2005	PAYMENT	@	$-40.90	$40.90
10/06/2004	PAYMENT	@	$-40.90	$81.80
08/04/2004	PAYMENT	@	$-40.92	$122.70
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$163.62	$163.62
03/04/2004	PAYMENT	@	$-41.34	$0.00
01/27/2004	PAYMENT	@	$-41.34	$41.34
10/03/2003	PAYMENT	@	$-41.34	$82.68
08/01/2003	PAYMENT	@	$-43.02	$124.02
07/01/2003	PENALTY	Penalty 03-04	$1.65	$167.04
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$165.39	$165.39