Tax Account 035-048-007

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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	035-048-007
Account Type	Real Estate
Location	5247 EXPRESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-048-007

Account Type

Real Estate

Location

5247 EXPRESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.33
Total	$320.33
Paid	$320.33
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

$320.33

Total

$320.33

Paid

$320.33

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	$74.29	$0.00	$74.29	$74.29	$0.00
2	10/07/2024	10/17/2024	Paid	$82.01	$0.00	$82.01	$82.01	$0.00
3	01/06/2025	01/16/2025	Paid	$82.01	$0.00	$82.01	$82.01	$0.00
4	03/03/2025	03/13/2025	Paid	$82.02	$0.00	$82.02	$82.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.52	$0.00	$285.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.27	$0.00	$277.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$285.21	$0.00	$285.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$269.53	$0.00	$269.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$259.91	$0.00	$259.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$229.94	$0.00	$229.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$203.53	$0.00	$203.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.22	$0.00	$192.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.25	$0.00	$191.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$193.53	$0.00	$193.53	$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	$-24.28	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-296.05	$24.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.28	$320.33
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930841. REASON: AMENDMENT TO RE 2025	$296.05	$296.05
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-296.05	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$296.05	$296.05
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-142.74	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-142.78	$142.74
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$285.52	$285.52
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-277.27	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$277.27	$277.27
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-285.21	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$285.21	$285.21
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-269.53	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$269.53	$269.53
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-129.94	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-64.97	$129.94
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-65.00	$194.91
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$259.91	$259.91
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-114.94	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-57.47	$114.94
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-57.53	$172.41
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$229.94	$229.94
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-203.53	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$203.53	$203.53
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-192.22	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$192.22	$192.22
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-47.81	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-47.81	$47.81
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-47.81	$95.62
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-47.82	$143.43
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$191.25	$191.25
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-48.38	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-48.38	$48.38
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-48.38	$96.76
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-48.39	$145.14
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$193.53	$193.53
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-46.73	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-46.73	$46.73
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-46.73	$93.46
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-46.73	$140.19
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$186.92	$186.92
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-47.08	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-47.08	$47.08
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-47.08	$94.16
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-47.11	$141.24
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$47.11	$188.35
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-47.11	$141.24
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$188.35	$188.35
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-47.11	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-47.11	$47.11
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-48.99	$94.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$143.21
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-47.13	$141.33
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$188.46	$188.46
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-152.67	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$152.67
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-50.25	$150.66
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$200.91	$200.91
08/19/2009	PAYMENT	JEFF WILLIAMS CHECK NUM: 7268	$-206.96	$0.00
07/21/2009	BILL	KNUDSEN, KATHLEEN G	$206.96	$206.96
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-51.20	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-51.20	$51.20
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-51.20	$102.40
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-51.22	$153.60
07/14/2008	BILL	KNUDSEN, KATHLEEN G	$204.82	$204.82
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-49.89	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-49.89	$49.89
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-49.89	$99.78
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-49.92	$149.67
07/13/2007	BILL	KNUDSEN, KATHLEEN G	$199.59	$199.59
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-48.83	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-48.83	$48.83
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-48.83	$97.66
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-48.86	$146.49
07/19/2006	BILL	KNUDSEN, KATHLEEN G	$195.35	$195.35
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-45.73	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-45.73	$45.73
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-45.73	$91.46
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-45.73	$137.19
07/21/2005	BILL	KNUDSEN, KATHLEEN G	$182.92	$182.92
03/02/2005	PAYMENT	@	$-45.60	$0.00
01/12/2005	PAYMENT	@	$-45.60	$45.60
10/06/2004	PAYMENT	@	$-45.60	$91.20
08/04/2004	PAYMENT	@	$-45.63	$136.80
07/01/2004	BILL	KNUDSEN, KATHLEEN G @	$182.43	$182.43
03/04/2004	PAYMENT	@	$-45.98	$0.00
01/27/2004	PAYMENT	@	$-45.98	$45.98
10/03/2003	PAYMENT	@	$-45.98	$91.96
08/11/2003	PAYMENT	@	$-47.84	$137.94
07/01/2003	PENALTY	Penalty 03-04	$1.84	$185.78
07/01/2003	BILL	KNUDSEN, KATHLEEN G @	$183.94	$183.94