Tax Account 035-040-008

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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	035-040-008
Account Type	Real Estate
Location	5119 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-040-008

Account Type

Real Estate

Location

5119 ZUNI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.69
Total	$276.69
Paid	$276.69
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

$276.69

Total

$276.69

Paid

$276.69

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	$64.08	$0.00	$64.08	$64.08	$0.00
2	10/07/2024	10/17/2024	Paid	$70.87	$0.00	$70.87	$70.87	$0.00
3	01/06/2025	01/16/2025	Paid	$70.87	$0.00	$70.87	$70.87	$0.00
4	03/03/2025	03/13/2025	Paid	$70.87	$0.00	$70.87	$70.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.13	$0.00	$248.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$240.97	$0.00	$240.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$237.68	$0.00	$237.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$224.50	$0.00	$224.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$216.46	$0.00	$216.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.16	$0.00	$210.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.03	$0.00	$186.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$180.61	$0.00	$180.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$179.64	$0.00	$179.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$181.77	$0.00	$181.77	$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	$-21.18	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-255.51	$21.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.18	$276.69
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930852. REASON: AMENDMENT TO RE 2025	$255.51	$255.51
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-255.51	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$255.51	$255.51
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-124.04	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-124.09	$124.04
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$248.13	$248.13
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-240.97	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$240.97	$240.97
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-237.68	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$237.68	$237.68
05/14/2021	PAYMENT	ECT CASH	$-1.30	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2658	$-223.20	$1.30
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$224.50	$224.50
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-108.22	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-54.11	$108.22
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-54.13	$162.33
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$216.46	$216.46
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-105.06	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-52.53	$105.06
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-52.57	$157.59
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$210.16	$210.16
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-186.03	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$186.03	$186.03
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-180.61	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$180.61	$180.61
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-44.91	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-44.91	$44.91
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-44.91	$89.82
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-44.91	$134.73
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$179.64	$179.64
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-45.44	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-45.44	$45.44
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-45.44	$90.88
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-45.45	$136.32
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$181.77	$181.77
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-41.55	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-41.55	$41.55
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-41.55	$83.10
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-41.57	$124.65
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$166.22	$166.22
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-42.01	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-42.01	$42.01
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-42.01	$84.02
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-42.01	$126.03
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$42.01	$168.04
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-42.01	$126.03
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$168.04	$168.04
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-42.28	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-42.28	$42.28
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-43.97	$84.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.53
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-42.30	$126.84
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$169.14	$169.14
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-138.02	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.82	$138.02
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-45.43	$136.20
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$181.63	$181.63
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-146.98	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$146.98	$146.98
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-146.98	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.68	$146.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.87	$142.30
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-46.82	$140.43
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$187.25	$187.25
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-44.71	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-44.71	$44.71
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-44.71	$89.42
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-44.72	$134.13
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$178.85	$178.85
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-43.62	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-43.62	$43.62
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-43.62	$87.24
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-43.63	$130.86
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$174.49	$174.49
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-42.86	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-42.86	$42.86
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-42.86	$85.72
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-42.88	$128.58
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$171.46	$171.46
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-40.13	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-40.13	$40.13
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-40.13	$80.26
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-40.15	$120.39
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$160.54	$160.54
03/02/2005	PAYMENT	@	$-40.06	$0.00
01/12/2005	PAYMENT	@	$-40.06	$40.06
10/06/2004	PAYMENT	@	$-40.06	$80.12
08/04/2004	PAYMENT	@	$-40.09	$120.18
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$160.27	$160.27
03/04/2004	PAYMENT	@	$-40.18	$0.00
01/27/2004	PAYMENT	@	$-40.18	$40.18
10/03/2003	PAYMENT	@	$-40.18	$80.36
08/01/2003	PAYMENT	@	$-41.82	$120.54
07/01/2003	PENALTY	Penalty 03-04	$1.61	$162.36
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$160.75	$160.75