Tax Account 035-047-005

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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	035-047-005
Account Type	Real Estate
Location	5020 ZUNI AVE
Balance	$13.42
Currently Due	$0.00

Account ID

035-047-005

Account Type

Real Estate

Location

5020 ZUNI AVE

Balance

$13.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.63
Total	$362.63
Paid	$349.21
Balance	$13.42
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

$362.63

Total

$362.63

Paid

$349.21

Balance

$13.42

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	$87.52	$0.00	$87.52	$87.52	$0.00
2	10/07/2024	10/17/2024	Paid	$91.69	$0.00	$91.69	$91.69	$0.00
3	01/06/2025	01/16/2025	Paid	$91.69	$0.00	$91.69	$91.69	$0.00
4	03/03/2025	03/13/2025	Due	$91.73	$0.00	$91.73	$78.31	$13.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.75	$0.00	$291.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$283.32	$0.00	$283.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$275.35	$0.00	$275.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$260.18	$0.00	$260.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$250.90	$0.00	$250.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$243.62	$0.00	$243.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.62	$0.00	$215.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$209.34	$0.00	$209.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.37	$0.00	$208.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$219.58	$0.00	$219.58	$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	1.91	.07	.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	$-349.21	$13.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.42	$362.63
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930845. REASON: AMENDMENT TO RE 2025	$349.21	$349.21
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-349.21	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$349.21	$349.21
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-145.86	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-145.89	$145.86
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$291.75	$291.75
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-283.32	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$283.32	$283.32
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-275.35	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$275.35	$275.35
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-260.18	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$260.18	$260.18
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-125.44	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-62.72	$125.44
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-62.74	$188.16
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$250.90	$250.90
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-121.78	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-60.89	$121.78
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-60.95	$182.67
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$243.62	$243.62
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-215.62	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$215.62	$215.62
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-209.34	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$209.34	$209.34
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-52.09	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-52.09	$52.09
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-52.09	$104.18
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-52.10	$156.27
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$208.37	$208.37
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-54.89	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-54.89	$54.89
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-54.89	$109.78
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-54.91	$164.67
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$219.58	$219.58
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-45.96	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-45.96	$45.96
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-45.96	$91.92
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-45.99	$137.88
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$183.87	$183.87
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-46.34	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-46.34	$46.34
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-46.34	$92.68
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-46.34	$139.02
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$46.34	$185.36
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-46.34	$139.02
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$185.36	$185.36
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-46.39	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-46.39	$46.39
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-48.25	$92.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.86	$141.03
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-46.42	$139.17
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$185.59	$185.59
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-183.98	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.42	$183.98
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-60.53	$181.56
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$242.09	$242.09
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-180.30	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$180.30	$180.30
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-180.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.74	$180.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.30	$174.56
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-57.42	$172.26
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$229.68	$229.68
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	$-47.88	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-47.88	$47.88
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-47.88	$95.76
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-47.88	$143.64
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$191.52	$191.52
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-46.48	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-46.48	$46.48
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-46.48	$92.96
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-46.49	$139.44
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$185.93	$185.93
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-43.52	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-43.52	$43.52
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-43.52	$87.04
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-43.53	$130.56
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$174.09	$174.09
03/02/2005	PAYMENT	@	$-41.29	$0.00
01/12/2005	PAYMENT	@	$-41.29	$41.29
10/06/2004	PAYMENT	@	$-41.29	$82.58
08/04/2004	PAYMENT	@	$-41.30	$123.87
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$165.17	$165.17
03/04/2004	PAYMENT	@	$-34.52	$0.00
01/27/2004	PAYMENT	@	$-34.52	$34.52
10/03/2003	PAYMENT	@	$-34.52	$69.04
08/01/2003	PAYMENT	@	$-35.90	$103.56
07/01/2003	PENALTY	Penalty 03-04	$1.38	$139.46
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$138.08	$138.08