Tax Account 035-040-003

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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	035-040-003
Account Type	Real Estate
Location	5248 GUNPOWDER DR
Balance	$22.59
Currently Due	$0.00

Account ID

035-040-003

Account Type

Real Estate

Location

5248 GUNPOWDER DR

Balance

$22.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.91
Total	$296.91
Paid	$274.32
Balance	$22.59
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

$296.91

Total

$296.91

Paid

$274.32

Balance

$22.59

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	$68.88	$0.00	$68.88	$68.88	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Due	$76.03	$0.00	$76.03	$53.44	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.38	$0.00	$266.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$258.69	$0.00	$258.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$257.37	$0.00	$257.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$243.15	$0.00	$243.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$234.47	$0.00	$234.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$227.65	$0.00	$227.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$201.50	$0.00	$201.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$195.63	$0.00	$195.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$194.66	$0.00	$194.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$197.09	$0.00	$197.09	$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	$-274.32	$22.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.59	$296.91
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930853. REASON: AMENDMENT TO RE 2025	$274.32	$274.32
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-274.32	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$274.32	$274.32
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-133.18	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-133.20	$133.18
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$266.38	$266.38
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-258.69	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$258.69	$258.69
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-257.37	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$257.37	$257.37
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-243.15	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$243.15	$243.15
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-117.22	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-58.61	$117.22
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-58.64	$175.83
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$234.47	$234.47
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-113.80	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-56.90	$113.80
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-56.95	$170.70
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$227.65	$227.65
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-201.50	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$201.50	$201.50
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-195.63	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$195.63	$195.63
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-48.66	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-48.66	$48.66
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-48.66	$97.32
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-48.68	$145.98
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$194.66	$194.66
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-49.27	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-49.27	$49.27
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-49.27	$98.54
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-49.28	$147.81
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$197.09	$197.09
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-47.59	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-47.59	$47.59
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-47.59	$95.18
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-47.61	$142.77
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$190.38	$190.38
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-47.91	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-47.91	$47.91
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-47.91	$95.82
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-47.93	$143.73
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$47.93	$191.66
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-47.93	$143.73
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$191.66	$191.66
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-47.94	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-47.94	$47.94
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-49.86	$95.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$145.74
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-47.97	$143.82
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$191.79	$191.79
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-155.62	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.05	$155.62
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-51.20	$153.57
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$204.77	$204.77
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-165.29	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$165.29	$165.29
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-165.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.26	$165.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.11	$160.03
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-52.65	$157.92
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$210.57	$210.57
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-50.83	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-50.83	$50.83
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-50.83	$101.66
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-50.84	$152.49
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$203.33	$203.33
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-49.53	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-49.53	$49.53
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-49.53	$99.06
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-49.56	$148.59
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$198.15	$198.15
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-48.49	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-48.49	$48.49
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-48.49	$96.98
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-48.50	$145.47
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$193.97	$193.97
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-45.40	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-45.40	$45.40
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-45.40	$90.80
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-45.43	$136.20
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$181.63	$181.63
03/02/2005	PAYMENT	@	$-45.28	$0.00
01/12/2005	PAYMENT	@	$-45.28	$45.28
10/06/2004	PAYMENT	@	$-45.28	$90.56
08/04/2004	PAYMENT	@	$-45.30	$135.84
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$181.14	$181.14
03/04/2004	PAYMENT	@	$-45.66	$0.00
01/27/2004	PAYMENT	@	$-45.66	$45.66
10/03/2003	PAYMENT	@	$-45.66	$91.32
08/01/2003	PAYMENT	@	$-47.50	$136.98
07/01/2003	PENALTY	Penalty 03-04	$1.83	$184.48
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$182.65	$182.65