Tax Account 035-042-005

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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	035-042-005
Account Type	Real Estate
Location	5423 FLOWER DR
Balance	$21.59
Currently Due	$0.00

Account ID

035-042-005

Account Type

Real Estate

Location

5423 FLOWER DR

Balance

$21.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.11
Total	$289.11
Paid	$267.52
Balance	$21.59
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

$289.11

Total

$289.11

Paid

$267.52

Balance

$21.59

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	$67.18	$0.00	$67.18	$67.18	$0.00
2	10/07/2024	10/17/2024	Paid	$73.97	$0.00	$73.97	$73.97	$0.00
3	01/06/2025	01/16/2025	Paid	$73.97	$0.00	$73.97	$73.97	$0.00
4	03/03/2025	03/13/2025	Due	$73.99	$0.00	$73.99	$52.40	$21.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.22	$0.00	$257.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$249.80	$0.00	$249.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$252.61	$0.00	$252.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$238.65	$0.00	$238.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.12	$0.00	$230.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$223.43	$0.00	$223.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$197.75	$0.00	$197.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$191.99	$0.00	$191.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.02	$0.00	$191.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$189.88	$0.00	$189.88	$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	$-267.52	$21.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.59	$289.11
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930851. REASON: AMENDMENT TO RE 2025	$267.52	$267.52
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-267.52	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$267.52	$267.52
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-128.60	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-128.62	$128.60
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$257.22	$257.22
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-249.80	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$249.80	$249.80
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-252.61	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$252.61	$252.61
05/14/2021	PAYMENT	ECT CASH	$-1.38	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-237.27	$1.38
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$238.65	$238.65
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-115.06	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-57.53	$115.06
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-57.53	$172.59
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$230.12	$230.12
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-111.70	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-55.85	$111.70
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-55.88	$167.55
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$223.43	$223.43
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-197.75	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$197.75	$197.75
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-191.99	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$191.99	$191.99
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-47.75	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-47.75	$47.75
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-47.75	$95.50
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-47.77	$143.25
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$191.02	$191.02
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-47.47	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-47.47	$47.47
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-47.47	$94.94
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-47.47	$142.41
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$189.88	$189.88
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-45.84	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-45.84	$45.84
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-45.84	$91.68
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-45.86	$137.52
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$183.38	$183.38
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-46.76	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-46.76	$46.76
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-46.76	$93.52
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-46.79	$140.28
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$46.79	$187.07
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-46.79	$140.28
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$187.07	$187.07
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-46.82	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-46.82	$46.82
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-48.69	$93.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.87	$142.33
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-46.82	$140.46
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$187.28	$187.28
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-150.91	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.99	$150.91
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-49.64	$148.92
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$198.56	$198.56
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-160.99	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$160.99	$160.99
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-160.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.13	$160.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.05	$155.86
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-51.27	$153.81
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$205.08	$205.08
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-49.23	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-49.26	$49.23
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-49.29	$98.49
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-49.29	$147.78
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$197.07	$197.07
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-48.02	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-48.02	$48.02
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-48.02	$96.04
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-48.03	$144.06
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$192.09	$192.09
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-47.05	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-47.05	$47.05
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-47.05	$94.10
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-47.06	$141.15
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$188.21	$188.21
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-44.05	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-44.05	$44.05
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-44.05	$88.10
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-44.08	$132.15
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$176.23	$176.23
03/02/2005	PAYMENT	@	$-43.99	$0.00
01/12/2005	PAYMENT	@	$-43.99	$43.99
10/06/2004	PAYMENT	@	$-43.99	$87.98
08/04/2004	PAYMENT	@	$-44.02	$131.97
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$175.99	$175.99
03/04/2004	PAYMENT	@	$-44.56	$0.00
01/27/2004	PAYMENT	@	$-44.56	$44.56
10/03/2003	PAYMENT	@	$-44.56	$89.12
08/01/2003	PAYMENT	@	$-46.37	$133.68
07/01/2003	PENALTY	Penalty 03-04	$1.78	$180.05
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$178.27	$178.27