Tax Account 035-047-004

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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	035-047-004
Account Type	Real Estate
Location	5336 FLOWER DR
Balance	$22.77
Currently Due	$0.00

Account ID

035-047-004

Account Type

Real Estate

Location

5336 FLOWER DR

Balance

$22.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.34
Total	$332.34
Paid	$309.57
Balance	$22.77
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

$332.34

Total

$332.34

Paid

$309.57

Balance

$22.77

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	$77.67	$0.00	$77.67	$77.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.88	$0.00	$84.88	$84.88	$0.00
3	01/06/2025	01/16/2025	Paid	$84.88	$0.00	$84.88	$84.88	$0.00
4	03/03/2025	03/13/2025	Due	$84.91	$0.00	$84.91	$62.14	$22.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.02	$0.00	$270.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.22	$0.00	$262.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$272.39	$0.00	$272.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$262.69	$0.00	$262.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$249.74	$0.00	$249.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.20	$0.00	$215.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$203.24	$0.00	$203.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$202.27	$0.00	$202.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.73	$0.00	$209.73	$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	1.85	.13	.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	$-309.57	$22.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.77	$332.34
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930846. REASON: AMENDMENT TO RE 2025	$309.57	$309.57
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-309.57	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$309.57	$309.57
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-135.00	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-135.02	$135.00
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$270.02	$270.02
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-262.22	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$262.22	$262.22
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-274.59	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$274.59	$274.59
05/14/2021	PAYMENT	ECT CASH	$-1.40	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-270.99	$1.40
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$272.39	$272.39
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-131.34	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-65.67	$131.34
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-65.68	$197.01
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$262.69	$262.69
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-124.84	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-62.42	$124.84
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-62.48	$187.26
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$249.74	$249.74
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-215.20	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$215.20	$215.20
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-203.24	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$203.24	$203.24
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-50.56	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-50.56	$50.56
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-50.56	$101.12
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-50.59	$151.68
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$202.27	$202.27
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-52.43	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-52.43	$52.43
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-52.43	$104.86
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-52.44	$157.29
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$209.73	$209.73
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-48.40	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-48.40	$48.40
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-48.40	$96.80
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-48.43	$145.20
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$193.63	$193.63
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-48.70	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-48.70	$48.70
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-48.70	$97.40
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-48.71	$146.10
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$48.71	$194.81
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-48.71	$146.10
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$194.81	$194.81
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-48.65	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-48.65	$48.65
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-50.60	$97.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.95	$147.90
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-48.68	$145.95
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$194.63	$194.63
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-154.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$154.04
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-50.70	$152.01
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$202.71	$202.71
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-162.68	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$162.68	$162.68
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-162.68	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.18	$162.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.07	$157.50
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-51.84	$155.43
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$207.27	$207.27
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-50.75	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-50.75	$50.75
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-50.75	$101.50
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-50.77	$152.25
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$203.02	$203.02
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-49.46	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-49.46	$49.46
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-49.46	$98.92
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-49.48	$148.38
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$197.86	$197.86
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-48.42	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-48.42	$48.42
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-48.42	$96.84
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-48.45	$145.26
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$193.71	$193.71
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-45.34	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-45.34	$45.34
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-45.34	$90.68
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-45.36	$136.02
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$181.38	$181.38
03/02/2005	PAYMENT	@	$-45.22	$0.00
01/12/2005	PAYMENT	@	$-45.22	$45.22
10/06/2004	PAYMENT	@	$-45.22	$90.44
08/04/2004	PAYMENT	@	$-45.22	$135.66
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$180.88	$180.88
03/04/2004	PAYMENT	@	$-42.31	$0.00
01/27/2004	PAYMENT	@	$-42.31	$42.31
10/03/2003	PAYMENT	@	$-42.31	$84.62
08/01/2003	PAYMENT	@	$-44.02	$126.93
07/01/2003	PENALTY	Penalty 03-04	$1.69	$170.95
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$169.26	$169.26