Tax Account 035-045-006

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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	035-045-006
Account Type	Real Estate
Location	5515 EXPRESS DR
Balance	$24.93
Currently Due	$0.00

Account ID

035-045-006

Account Type

Real Estate

Location

5515 EXPRESS DR

Balance

$24.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.09
Total	$353.09
Paid	$328.16
Balance	$24.93
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

$353.09

Total

$353.09

Paid

$328.16

Balance

$24.93

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	$82.28	$0.00	$82.28	$82.28	$0.00
2	10/07/2024	10/17/2024	Paid	$90.27	$0.00	$90.27	$90.27	$0.00
3	01/06/2025	01/16/2025	Paid	$90.27	$0.00	$90.27	$90.27	$0.00
4	03/03/2025	03/13/2025	Due	$90.27	$0.00	$90.27	$65.34	$24.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.53	$0.00	$287.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$279.22	$0.00	$279.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$279.99	$0.00	$279.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$264.59	$0.00	$264.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.73	$0.00	$247.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$219.25	$0.00	$219.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.06	$0.00	$207.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.09	$0.00	$206.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.37	$0.00	$203.37	$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	$-328.16	$24.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.93	$353.09
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930850. REASON: AMENDMENT TO RE 2025	$328.16	$328.16
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-328.16	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$328.16	$328.16
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-143.74	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-143.79	$143.74
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$287.53	$287.53
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-279.22	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$279.22	$279.22
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-279.99	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$279.99	$279.99
05/14/2021	PAYMENT	ECT CASH	$-1.53	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-263.06	$1.53
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$264.59	$264.59
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-127.56	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-63.78	$127.56
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-63.81	$191.34
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$255.15	$255.15
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-123.84	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-61.92	$123.84
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-61.97	$185.76
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$247.73	$247.73
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-219.25	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$219.25	$219.25
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-207.06	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$207.06	$207.06
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-51.52	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-51.52	$51.52
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-51.52	$103.04
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-51.53	$154.56
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$206.09	$206.09
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-50.84	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-50.84	$50.84
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-50.84	$101.68
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-50.85	$152.52
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$203.37	$203.37
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-49.12	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-49.12	$49.12
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-49.12	$98.24
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-49.12	$147.36
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$196.48	$196.48
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-49.50	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-49.50	$49.50
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-49.50	$99.00
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-49.51	$148.50
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$49.51	$198.01
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-49.51	$148.50
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$198.01	$198.01
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-49.62	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-49.62	$49.62
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-51.60	$99.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.98	$150.84
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-49.62	$148.86
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$198.48	$198.48
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-161.03	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.03
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-53.00	$158.91
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$211.91	$211.91
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-171.67	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$171.67	$171.67
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-171.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.47	$171.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.19	$166.20
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-54.70	$164.01
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$218.71	$218.71
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-49.33	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-49.33	$49.33
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-49.33	$98.66
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-49.36	$147.99
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$197.35	$197.35
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-48.09	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-48.09	$48.09
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-48.09	$96.18
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-48.11	$144.27
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$192.38	$192.38
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-47.53	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-47.53	$47.53
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-47.53	$95.06
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-47.55	$142.59
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$190.14	$190.14
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-46.05	$0.00
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$46.05	$46.05
08/04/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$46.11	$46.11