Tax Account 035-045-011
Owners
WILLIAMS, R JEFF & DESSA K TR
4990 VICTORY BLVD
ELKO, NV 89801-5220
WILLIAMS FAMILY REVOCABLE TRUST
633038
Account Summary
| Account ID | 035-045-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4993 VICTORY BLVD |
| Balance | $60.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $980.66 |
| Total | $980.66 |
| Paid | $920.12 |
| Balance | $60.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $852.12 | $0.00 | $852.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $789.16 | $0.00 | $789.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $799.56 | $0.00 | $799.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $773.13 | $0.00 | $773.13 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $772.84 | $0.00 | $772.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $747.82 | $0.00 | $747.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $327.08 | $0.00 | $327.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $322.49 | $0.00 | $322.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $321.52 | $0.00 | $321.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $75.08 | $0.00 | $75.08 | $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 | 1.86 | .12 | .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 | $-920.12 | $60.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.54 | $980.66 |
| 08/30/2024 | ADJUSTMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930848. REASON: AMENDMENT TO RE 2025 | $920.12 | $920.12 |
| 08/15/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 | $-920.12 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, R JEFF & DESSA K TR | $920.12 | $920.12 |
| 12/21/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3572 | $-426.04 | $0.00 |
| 08/01/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471 | $-426.08 | $426.04 |
| 07/12/2023 | BILL | WILLIAMS, R JEFF & DESSA K TR | $852.12 | $852.12 |
| 08/11/2022 | PAYMENT | NNE CONSTRUCTION INC CHECK NUM: 8287 | $-789.16 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, R JEFF & DESSA K TR | $789.16 | $789.16 |
| 08/10/2021 | PAYMENT | NNE CONSTRUCTION INC CHECK NUM: 6760 | $-799.56 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, R JEFF & DESSA K TR | $799.56 | $799.56 |
| 07/31/2020 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658 | $-773.13 | $0.00 |
| 07/15/2020 | BILL | WILLIAMS, R JEFF & DESSA K TR | $773.13 | $773.13 |
| 08/06/2019 | PAYMENT | NNE CONSTRUCTION INC CHECK NUM: 25522 | $-772.84 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, R JEFF & DESSA K TR | $772.84 | $772.84 |
| 08/08/2018 | PAYMENT | NNE CONSTRUCTION CHECK NUM: 2588 | $-747.82 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, R JEFF & DESSA K TR | $747.82 | $747.82 |
| 08/10/2017 | PAYMENT | NNE CONSTRUCTION, INC ET AL CHECK NUM: 1297 | $-327.08 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, R JEFF & DESSA K TR | $327.08 | $327.08 |
| 08/15/2016 | PAYMENT | NNE CONSTRUCTION INC CHECK NUM: 23694 | $-322.49 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, R JEFF & DESSA K TR | $322.49 | $322.49 |
| 03/09/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK | $-80.38 | $0.00 |
| 01/06/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741 | $-80.38 | $80.38 |
| 10/05/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636 | $-80.38 | $160.76 |
| 08/18/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571 | $-80.38 | $241.14 |
| 07/08/2015 | BILL | WILLIAMS, R JEFF & DESSA K TR | $321.52 | $321.52 |
| 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 |
