Tax Account 035-048-001

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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	035-048-001
Account Type	Real Estate
Location	5258 FLOWER DR
Balance	$21.07
Currently Due	$0.00

Account ID

035-048-001

Account Type

Real Estate

Location

5258 FLOWER DR

Balance

$21.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.92
Total	$332.92
Paid	$311.85
Balance	$21.07
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

$332.92

Total

$332.92

Paid

$311.85

Balance

$21.07

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	$78.21	$0.00	$78.21	$78.21	$0.00
2	10/07/2024	10/17/2024	Paid	$84.89	$0.00	$84.89	$84.89	$0.00
3	01/06/2025	01/16/2025	Paid	$84.89	$0.00	$84.89	$84.89	$0.00
4	03/03/2025	03/13/2025	Due	$84.93	$0.00	$84.93	$63.86	$21.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.67	$0.00	$246.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$239.55	$0.00	$239.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$236.54	$0.00	$236.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.42	$0.00	$223.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$215.42	$0.00	$215.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$209.17	$0.00	$209.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$185.16	$0.00	$185.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.77	$0.00	$179.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$178.80	$0.00	$178.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$179.12	$0.00	$179.12	$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	1.86	.12	.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	$-311.85	$21.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.07	$332.92
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930843. REASON: AMENDMENT TO RE 2025	$311.85	$311.85
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-311.85	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$311.85	$311.85
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-123.32	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-123.35	$123.32
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$246.67	$246.67
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-239.55	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$239.55	$239.55
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-236.54	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$236.54	$236.54
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-223.42	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$223.42	$223.42
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-107.70	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-53.85	$107.70
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-53.87	$161.55
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$215.42	$215.42
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-104.56	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-52.28	$104.56
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-52.33	$156.84
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$209.17	$209.17
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-185.16	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$185.16	$185.16
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-179.77	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$179.77	$179.77
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-44.70	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-44.70	$44.70
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-44.70	$89.40
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-44.70	$134.10
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$178.80	$178.80
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-44.78	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-44.78	$44.78
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-44.78	$89.56
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-44.78	$134.34
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$179.12	$179.12
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-43.23	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-43.23	$43.23
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-43.23	$86.46
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-43.24	$129.69
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$172.93	$172.93
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-44.29	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-44.29	$44.29
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-44.29	$88.58
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-44.31	$132.87
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$44.31	$177.18
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-44.31	$132.87
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$177.18	$177.18
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-44.43	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-44.43	$44.43
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-46.21	$88.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.78	$135.07
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-44.43	$133.29
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$177.72	$177.72
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-143.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.89	$143.70
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-47.27	$141.81
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA	$189.08	$189.08
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-153.49	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$153.49	$153.49
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-153.49	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.89	$153.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$148.60
08/17/2009	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 7240	$-48.91	$146.64
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA	$195.55	$195.55
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-44.48	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-44.48	$44.48
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-44.48	$88.96
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-44.51	$133.44
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA	$177.95	$177.95
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-43.40	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-43.40	$43.40
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-43.40	$86.80
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-43.42	$130.20
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA	$173.62	$173.62
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-42.65	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-42.65	$42.65
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-42.65	$85.30
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-42.67	$127.95
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA	$170.62	$170.62
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-39.94	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-39.94	$39.94
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-39.94	$79.88
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-39.94	$119.82
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA	$159.76	$159.76
03/02/2005	PAYMENT	@	$-39.87	$0.00
01/12/2005	PAYMENT	@	$-39.87	$39.87
10/06/2004	PAYMENT	@	$-39.87	$79.74
08/04/2004	PAYMENT	@	$-39.89	$119.61
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$159.50	$159.50
03/04/2004	PAYMENT	@	$-39.54	$0.00
01/27/2004	PAYMENT	@	$-39.54	$39.54
10/03/2003	PAYMENT	@	$-39.54	$79.08
08/01/2003	PAYMENT	@	$-41.14	$118.62
07/01/2003	PENALTY	Penalty 03-04	$1.58	$159.76
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$158.18	$158.18