Tax Account 035-048-002

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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	035-048-002
Account Type	Real Estate
Location	5250 FLOWER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-048-002

Account Type

Real Estate

Location

5250 FLOWER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.54
Total	$306.54
Paid	$306.54
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

$306.54

Total

$306.54

Paid

$306.54

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	$73.13	$0.00	$73.13	$73.13	$0.00
2	10/07/2024	10/17/2024	Paid	$77.79	$0.00	$77.79	$77.79	$0.00
3	01/06/2025	01/16/2025	Paid	$77.79	$0.00	$77.79	$77.79	$0.00
4	03/03/2025	03/13/2025	Paid	$77.83	$0.00	$77.83	$77.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.55	$0.00	$277.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$269.53	$0.00	$269.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.27	$0.00	$280.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$264.85	$0.00	$264.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$255.39	$0.00	$255.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.96	$0.00	$247.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$219.46	$0.00	$219.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.26	$0.00	$207.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.29	$0.00	$206.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$204.54	$0.00	$204.54	$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
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10012	$-15.13	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-291.41	$15.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.13	$306.54
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930842. REASON: AMENDMENT TO RE 2025	$291.41	$291.41
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-291.41	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$291.41	$291.41
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-138.76	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-138.79	$138.76
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$277.55	$277.55
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-269.53	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$269.53	$269.53
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-280.27	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$280.27	$280.27
05/14/2021	PAYMENT	ECT CASH	$-1.53	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-263.32	$1.53
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$264.85	$264.85
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-127.68	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-63.84	$127.68
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-63.87	$191.52
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$255.39	$255.39
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-123.96	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-61.98	$123.96
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-62.02	$185.94
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$247.96	$247.96
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-219.46	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$219.46	$219.46
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-207.26	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$207.26	$207.26
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-51.57	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-51.57	$51.57
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-51.57	$103.14
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-51.58	$154.71
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$206.29	$206.29
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-51.13	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-51.13	$51.13
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-51.13	$102.26
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-51.15	$153.39
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$204.54	$204.54
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-44.75	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-44.75	$44.75
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-44.75	$89.50
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-44.75	$134.25
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$179.00	$179.00
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-45.08	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-45.08	$45.08
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-45.08	$90.16
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-45.09	$135.24
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$45.09	$180.33
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-45.09	$135.24
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$180.33	$180.33
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-45.21	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-45.21	$45.21
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-47.02	$90.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.81	$137.44
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-45.24	$135.63
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$180.87	$180.87
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-144.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.90	$144.04
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-47.40	$142.14
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA	$189.54	$189.54
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-154.14	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$154.14	$154.14
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-154.14	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.91	$154.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$149.23
08/17/2009	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 7240	$-49.10	$147.27
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA	$196.37	$196.37
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-47.32	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-47.32	$47.32
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-47.32	$94.64
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-47.32	$141.96
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA	$189.28	$189.28
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-46.14	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-46.14	$46.14
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-46.14	$92.28
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-46.15	$138.42
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA	$184.57	$184.57
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-45.26	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-45.26	$45.26
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-45.26	$90.52
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-45.27	$135.78
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA	$181.05	$181.05
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-42.38	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-42.38	$42.38
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-42.38	$84.76
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-42.40	$127.14
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA	$169.54	$169.54
03/02/2005	PAYMENT	@	$-42.32	$0.00
01/12/2005	PAYMENT	@	$-42.32	$42.32
10/06/2004	PAYMENT	@	$-42.32	$84.64
08/04/2004	PAYMENT	@	$-42.33	$126.96
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$169.29	$169.29
03/04/2004	PAYMENT	@	$-41.60	$0.00
01/27/2004	PAYMENT	@	$-41.60	$41.60
10/03/2003	PAYMENT	@	$-41.60	$83.20
08/01/2003	PAYMENT	@	$-43.28	$124.80
07/01/2003	PENALTY	Penalty 03-04	$1.66	$168.08
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$166.42	$166.42