Tax Account 035-046-003

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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	035-046-003
Account Type	Real Estate
Location	5428 FLOWER DR
Balance	$28.54
Currently Due	$0.00

Account ID

035-046-003

Account Type

Real Estate

Location

5428 FLOWER DR

Balance

$28.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.82
Total	$494.82
Paid	$466.28
Balance	$28.54
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

$494.82

Total

$494.82

Paid

$466.28

Balance

$28.54

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	$116.78	$0.00	$116.78	$116.78	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Due	$126.04	$0.00	$126.04	$97.50	$28.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.75	$0.00	$452.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$439.63	$0.00	$439.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$455.50	$0.00	$455.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$459.66	$0.00	$459.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$459.37	$0.00	$459.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$478.31	$0.00	$478.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$412.04	$0.00	$412.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$389.11	$0.00	$389.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$388.14	$0.00	$388.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$398.62	$0.00	$398.62	$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	1.87	.11	.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	$-466.28	$28.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.54	$494.82
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930847. REASON: AMENDMENT TO RE 2025	$466.28	$466.28
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-466.28	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$466.28	$466.28
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-226.36	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-226.39	$226.36
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$452.75	$452.75
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-439.63	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$439.63	$439.63
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-455.50	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$455.50	$455.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.95	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-448.71	$10.95
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$459.66	$459.66
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-229.68	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-114.84	$229.68
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-114.85	$344.52
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$459.37	$459.37
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-239.14	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-119.57	$239.14
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-119.60	$358.71
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$478.31	$478.31
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-412.04	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$412.04	$412.04
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-389.11	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$389.11	$389.11
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-97.03	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-97.03	$97.03
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-97.03	$194.06
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-97.05	$291.09
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$388.14	$388.14
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-99.65	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-99.65	$99.65
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-99.65	$199.30
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-99.67	$298.95
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$398.62	$398.62
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-64.76	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-64.76	$64.76
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-64.76	$129.52
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-64.79	$194.28
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$259.07	$259.07
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-64.59	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-64.59	$64.59
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-64.59	$129.18
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-64.59	$193.77
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$64.59	$258.36
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-64.59	$193.77
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$258.36	$258.36
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-63.86	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-63.86	$63.86
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-66.41	$127.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$194.13
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-63.86	$191.58
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$255.44	$255.44
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-203.35	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$203.35
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-66.92	$200.67
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$267.59	$267.59
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-211.73	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$211.73	$211.73
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-211.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.74	$211.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.70	$204.99
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-67.46	$202.29
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$269.75	$269.75
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-62.61	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-62.61	$62.61
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-62.61	$125.22
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-62.63	$187.83
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$250.46	$250.46
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-60.93	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-60.93	$60.93
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-60.93	$121.86
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-60.94	$182.79
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$243.73	$243.73
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-237.40	$0.00
07/19/2006	BILL	LAYTON, SAMUEL & MARGARET	$237.40	$237.40
11/29/2005	PAYMENT	O'BRIEN, MARGARET N CHECK NUM: 1548	$-55.57	$0.00
10/20/2005	PAYMENT	LAYTON, SAMUEL A & MARGARET N CHECK NUM: 3065	$-55.57	$55.57
09/07/2005	PAYMENT	SAM LAYTON CHECK NUM: 3023	$-55.57	$111.14
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-55.57	$166.71
07/21/2005	BILL	LAYTON, SAMUEL & MARGARET	$222.28	$222.28
12/29/2004	PAYMENT	@	$-55.46	$0.00
11/29/2004	PAYMENT	@	$-55.46	$55.46
09/01/2004	PAYMENT	@	$-55.46	$110.92
07/14/2004	PAYMENT	@	$-55.47	$166.38
07/01/2004	BILL	LAYTON, SAMUEL & MARGA @	$221.85	$221.85
12/04/2003	PAYMENT	@	$-117.72	$0.00
09/30/2003	PAYMENT	@	$-58.86	$117.72
08/14/2003	PAYMENT	@	$-58.88	$176.58
07/01/2003	BILL	LAYTON, SAMUEL & MARGA @	$235.46	$235.46