Tax Account 035-047-006

Owners

WILLIAMS, R JEFF & DESSA K TR
4990 VICTORY BLVD
ELKO, NV 89801-5220

WILLIAMS FAMILY REVOCABLE TRUST

633038

Account Summary

Account ID 035-047-006
Account Type Real Estate
Location 5341 EXPRESS DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $365.33
Total $365.33
Paid $365.33
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$91.64$0.00$91.64$91.64$0.00
210/07/202410/17/2024Paid$91.23$0.00$91.23$91.23$0.00
301/06/202501/16/2025Paid$91.23$0.00$91.23$91.23$0.00
403/03/202503/13/2025Paid$91.23$0.00$91.23$91.23$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$273.71$0.00$273.71$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$265.81$0.00$265.81$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$279.28$0.00$279.28$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$270.03$0.00$270.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$260.40$0.00$260.40$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$247.57$0.00$247.57$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$213.33$0.00$213.33$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$201.47$0.00$201.47$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$200.50$0.00$200.50$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$212.15$0.00$212.15$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTWILLIAMS, R JEFF & DESSA K CHECK 3734$-365.33$0.00
07/10/2024BILLWILLIAMS, R JEFF & DESSA K TR$365.33$365.33
12/21/2023PAYMENTWILLIAMS, R JEFF & DESSA K CHECK 3572$-136.84$0.00
08/01/2023PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 003471$-136.87$136.84
07/12/2023BILLWILLIAMS, R JEFF & DESSA K TR$273.71$273.71
08/15/2022PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 003244$-265.81$0.00
07/12/2022BILLWILLIAMS, R JEFF & DESSA K TR$265.81$265.81
07/23/2021PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2978$-279.28$0.00
07/14/2021BILLWILLIAMS, R JEFF & DESSA K TR$279.28$279.28
07/31/2020PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2658$-270.03$0.00
07/15/2020BILLWILLIAMS, R JEFF & DESSA K TR$270.03$270.03
12/11/2019PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2461$-130.20$0.00
10/08/2019PAYMENTWILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412$-65.10$130.20
08/14/2019PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2378$-65.10$195.30
07/10/2019BILLWILLIAMS, R JEFF & DESSA K TR$260.40$260.40
11/13/2018PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2118$-123.76$0.00
09/18/2018PAYMENTWILLIAMS, R JEFF & DESSA CHECK NUM: 2058$-61.88$123.76
08/10/2018PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2026$-61.93$185.64
07/09/2018BILLWILLIAMS, R JEFF & DESSA K TR$247.57$247.57
08/11/2017PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 1662$-213.33$0.00
07/07/2017BILLWILLIAMS, R JEFF & DESSA K TR$213.33$213.33
07/22/2016PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 1364$-201.47$0.00
07/08/2016BILLWILLIAMS, R JEFF & DESSA K TR$201.47$201.47
03/09/2016PAYMENTWILLIAMS, R JEFF & DESSA K CHECK$-50.12$0.00
01/06/2016PAYMENTWILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741$-50.12$50.12
10/05/2015PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9636$-50.12$100.24
08/18/2015PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9571$-50.14$150.36
07/08/2015BILLWILLIAMS, R JEFF & DESSA K TR$200.50$200.50
03/03/2015PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9416$-53.03$0.00
12/23/2014PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9340$-53.03$53.03
10/14/2014PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9253$-53.03$106.06
08/15/2014PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9187$-53.06$159.09
07/10/2014BILLWILLIAMS, R JEFF & DESSA K TR$212.15$212.15
03/05/2014PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9013$-46.46$0.00
12/17/2013PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8944$-46.46$46.46
09/30/2013PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8831$-46.46$92.92
08/08/2013PAYMENTWILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771$-46.46$139.38
07/16/2013BILLWILLIAMS, R JEFF & DESSA K TR$185.84$185.84
02/20/2013PAYMENTWILLIAMS, R JEFF TR ET AL CHECK NUM: 8553$-46.66$0.00
12/06/2012PAYMENTWILLIAMS, R JEFF TR ET AL CHECK NUM: 8477$-46.66$46.66
09/17/2012PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8352$-46.66$93.32
08/16/2012PAYMENTWILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315$-46.68$139.98
08/14/2012ADJUSTMENTNUMERIC & WRITTEN DOESNT MATCH NUM: 8304$46.68$186.66
08/13/2012VOIDWILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304$-46.68$139.98
07/10/2012BILLWILLIAMS, R JEFF & DESSA K TR$186.66$186.66
03/07/2012PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8148$-46.75$0.00
01/04/2012PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8089$-46.75$46.75
11/18/2011PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8053$-48.62$93.50
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.87$142.12
08/09/2011PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 7930$-46.77$140.25
07/14/2011BILLWILLIAMS, R JEFF & DESSA K TR$187.02$187.02
12/09/2010PAYMENTWILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723$-155.53$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.05$155.53
08/12/2010PAYMENTWILLIAMS, JEFF & DESSA CHECK NUM: 7648$-51.19$153.48
07/14/2010BILLWILLIAMS, R JEFF & DESSA K$204.67$204.67
01/20/2010PAYMENTWILLIAMS, R JEFF & DESSA CHECK NUM: 7398$-164.97$0.00
01/20/2010ADJUSTMENTOwner paid on apn she sold NUM: 7397$164.97$164.97
01/20/2010VOIDWILLIAMS, R JEFF & DESSA CHECK NUM: 7397$-164.97$0.00
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$5.25$164.97
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.10$159.72
08/17/2009PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 7238$-52.56$157.62
07/21/2009BILLWILLIAMS, R JEFF & DESSA K$210.18$210.18
03/02/2009PAYMENTR JEFF WILLIAMS CHECK NUM: 7124$-49.71$0.00
01/06/2009PAYMENTR JEFF & DESSA WILLIAMS CHECK NUM: 7072$-49.71$49.71
10/13/2008PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 7018$-49.71$99.42
08/06/2008PAYMENTR JEFF WILLIAMS CHECK NUM: 6958$-49.71$149.13
07/14/2008BILLWILLIAMS, R JEFF & DESSA K$198.84$198.84
03/07/2008PAYMENTWILLIAMS, R JEFF & DESSA CHECK NUM: 6838$-48.45$0.00
01/08/2008PAYMENTWILLIAMS, R JEFF & DES CHECK NUM: 6810$-48.45$48.45
09/27/2007PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 6712$-48.45$96.90
07/26/2007PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 6648$-48.47$145.35
07/13/2007BILLWILLIAMS, R JEFF & DESSA K$193.82$193.82
03/07/2007PAYMENTCLARK, ALAN V & GLORIA D CHECK NUM: 6553$-47.46$0.00
01/04/2007PAYMENTWILLIAMS, R JEFF & DESSA CHECK NUM: 6502$-47.46$47.46
10/05/2006PAYMENTWILLIAMS, R JEFF & DESSA CHECK NUM: 6146$-47.46$94.92
08/22/2006PAYMENTWILLIAMS, DESSA CHECK NUM: 6373$-47.48$142.38
07/19/2006BILLWILLIAMS, R JEFF & DESSA K$189.86$189.86
03/03/2006PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 6273$-44.44$0.00
01/04/2006PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 6220$-44.44$44.44
10/04/2005PAYMENTWILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165$-44.44$88.88
08/11/2005PAYMENTJEFF WILLIAMS CHECK NUM: 6127$-44.45$133.32
07/21/2005BILLWILLIAMS, R JEFF & DESSA K$177.77$177.77
03/02/2005PAYMENT@$-44.38$0.00
01/12/2005PAYMENT@$-44.38$44.38
10/06/2004PAYMENT@$-44.38$88.76
08/04/2004PAYMENT@$-44.39$133.14
07/01/2004BILLWILLIAMS, R JEFF & DES @$177.53$177.53
03/04/2004PAYMENT@$-38.25$0.00
01/27/2004PAYMENT@$-38.25$38.25
10/03/2003PAYMENT@$-38.25$76.50
08/01/2003PAYMENT@$-39.81$114.75
07/01/2003PENALTYPenalty 03-04$1.53$154.56
07/01/2003BILLWILLIAMS, R JEFF & DES @$153.03$153.03