Tax Account 035-045-010

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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	035-045-010
Account Type	Real Estate
Location	5023 OSINO LN
Balance	$0.00
Currently Due	$0.00

Account ID

035-045-010

Account Type

Real Estate

Location

5023 OSINO LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$344.65
Total	$344.65
Paid	$344.65
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%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$344.65

Total

$344.65

Paid

$344.65

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%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$86.17	$0.00	$0.00	$86.17	$86.17	$0.00
2	10/05/2026	10/15/2026	Paid	$86.16	$0.00	$0.00	$86.16	$86.16	$0.00
3	01/04/2027	01/14/2027	Paid	$86.16	$0.00	$0.00	$86.16	$86.16	$0.00
4	03/01/2027	03/11/2027	Paid	$86.16	$0.00	$0.00	$86.16	$86.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$334.15	$0.00	$0.00	$334.15	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$325.46	$0.00	$0.00	$325.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.35	$0.00	$0.00	$270.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.54	$0.00	$0.00	$262.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$273.28	$0.00	$0.00	$273.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$280.87	$0.00	$0.00	$280.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$280.58	$0.00	$0.00	$280.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$82.29	$0.00	$0.00	$82.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.08	$0.00	$0.00	$75.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$75.05	$0.00	$0.00	$75.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$74.08	$0.00	$0.00	$74.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$75.08	$0.00	$0.00	$75.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/14/2026	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK 10400	$-344.65	$0.00
07/06/2026	BILL	WILLIAMS, R JEFF & DESSA K TR	$344.65	$344.65
08/18/2025	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10200	$-334.15	$0.00
07/11/2025	BILL	WILLIAMS, R JEFF & DESSA K TR	$334.15	$334.15
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10012	$-25.40	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-300.06	$25.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.40	$325.46
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930849. REASON: AMENDMENT TO RE 2025	$300.06	$300.06
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-300.06	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$300.06	$300.06
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-135.16	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-135.19	$135.16
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$270.35	$270.35
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-262.54	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$262.54	$262.54
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-273.28	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$273.28	$273.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.21	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-269.66	$11.21
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$280.87	$280.87
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-140.28	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-70.14	$140.28
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-70.16	$210.42
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$280.58	$280.58
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-82.29	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$82.29	$82.29
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-75.08	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$75.08	$75.08
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-75.05	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$75.05	$75.05
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-74.08	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$74.08	$74.08
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-75.08	$0.00
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$75.08	$75.08