Tax Account 035-047-006

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.64	$0.00	$91.64	$91.64	$0.00
2	10/07/2024	10/17/2024	Paid	$91.23	$0.00	$91.23	$91.23	$0.00
3	01/06/2025	01/16/2025	Paid	$91.23	$0.00	$91.23	$91.23	$0.00
4	03/03/2025	03/13/2025	Paid	$91.23	$0.00	$91.23	$91.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.71	$0.00	$273.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$279.28	$0.00	$279.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$270.03	$0.00	$270.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$260.40	$0.00	$260.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.57	$0.00	$247.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.33	$0.00	$213.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.47	$0.00	$201.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.50	$0.00	$200.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$212.15	$0.00	$212.15	$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	1.98	.00	.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
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-365.33	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$365.33	$365.33
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-136.84	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-136.87	$136.84
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$273.71	$273.71
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-265.81	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$265.81	$265.81
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-279.28	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$279.28	$279.28
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-270.03	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$270.03	$270.03
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-130.20	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-65.10	$130.20
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-65.10	$195.30
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$260.40	$260.40
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-123.76	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-61.88	$123.76
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-61.93	$185.64
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$247.57	$247.57
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-213.33	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$213.33	$213.33
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-201.47	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$201.47	$201.47
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-50.12	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-50.12	$50.12
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-50.12	$100.24
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-50.14	$150.36
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$200.50	$200.50
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-53.03	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-53.03	$53.03
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-53.03	$106.06
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-53.06	$159.09
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$212.15	$212.15
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-46.46	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-46.46	$46.46
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-46.46	$92.92
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-46.46	$139.38
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$185.84	$185.84
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-46.66	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-46.66	$46.66
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-46.66	$93.32
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-46.68	$139.98
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$46.68	$186.66
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-46.68	$139.98
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$186.66	$186.66
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-46.75	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-46.75	$46.75
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-48.62	$93.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.87	$142.12
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-46.77	$140.25
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$187.02	$187.02
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-155.53	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.05	$155.53
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-51.19	$153.48
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$204.67	$204.67
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-164.97	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$164.97	$164.97
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-164.97	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.25	$164.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.10	$159.72
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-52.56	$157.62
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$210.18	$210.18
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-49.71	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-49.71	$49.71
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-49.71	$99.42
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-49.71	$149.13
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$198.84	$198.84
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-48.45	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-48.45	$48.45
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-48.45	$96.90
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-48.47	$145.35
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$193.82	$193.82
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-47.46	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-47.46	$47.46
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-47.46	$94.92
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-47.48	$142.38
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$189.86	$189.86
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-44.44	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-44.44	$44.44
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-44.44	$88.88
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-44.45	$133.32
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$177.77	$177.77
03/02/2005	PAYMENT	@	$-44.38	$0.00
01/12/2005	PAYMENT	@	$-44.38	$44.38
10/06/2004	PAYMENT	@	$-44.38	$88.76
08/04/2004	PAYMENT	@	$-44.39	$133.14
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$177.53	$177.53
03/04/2004	PAYMENT	@	$-38.25	$0.00
01/27/2004	PAYMENT	@	$-38.25	$38.25
10/03/2003	PAYMENT	@	$-38.25	$76.50
08/01/2003	PAYMENT	@	$-39.81	$114.75
07/01/2003	PENALTY	Penalty 03-04	$1.53	$154.56
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$153.03	$153.03