Tax Account 035-048-008

Print Page · · Payments Cart · New Search

Owners

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

WILLIAMS FAMILY REVOCABLE TRUST

633038

Account Summary

Account ID	035-048-008
Account Type	Real Estate
Location	5017 ZUNI AVE
Balance	$19.80
Currently Due	$0.00

Account ID

035-048-008

Account Type

Real Estate

Location

5017 ZUNI AVE

Balance

$19.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.26
Total	$264.26
Paid	$244.46
Balance	$19.80
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

$264.26

Total

$264.26

Paid

$244.46

Balance

$19.80

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	$61.37	$0.00	$61.37	$61.37	$0.00
2	10/07/2024	10/17/2024	Paid	$67.63	$0.00	$67.63	$67.63	$0.00
3	01/06/2025	01/16/2025	Paid	$67.63	$0.00	$67.63	$67.63	$0.00
4	03/03/2025	03/13/2025	Due	$67.63	$0.00	$67.63	$47.83	$19.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.40	$0.00	$237.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$230.55	$0.00	$230.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$225.91	$0.00	$225.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$213.36	$0.00	$213.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$205.71	$0.00	$205.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$199.73	$0.00	$199.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$176.79	$0.00	$176.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$171.64	$0.00	$171.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$170.67	$0.00	$170.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.49	$0.00	$169.49	$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	1.84	.14	.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	$-244.46	$19.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.80	$264.26
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930840. REASON: AMENDMENT TO RE 2025	$244.46	$244.46
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-244.46	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$244.46	$244.46
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-118.68	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-118.72	$118.68
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$237.40	$237.40
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-230.55	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$230.55	$230.55
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-225.91	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$225.91	$225.91
05/14/2021	PAYMENT	ECT CASH	$-1.23	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2658	$-212.13	$1.23
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$213.36	$213.36
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-102.84	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-51.42	$102.84
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-51.45	$154.26
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$205.71	$205.71
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-99.84	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-49.92	$99.84
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-49.97	$149.76
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$199.73	$199.73
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-176.79	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$176.79	$176.79
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-171.64	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$171.64	$171.64
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-42.66	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-42.66	$42.66
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-42.66	$85.32
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-42.69	$127.98
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$170.67	$170.67
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-42.37	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-42.37	$42.37
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-42.37	$84.74
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-42.38	$127.11
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$169.49	$169.49
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-40.89	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-40.89	$40.89
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-40.89	$81.78
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-40.91	$122.67
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$163.58	$163.58
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-41.31	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-41.31	$41.31
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-41.31	$82.62
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-41.31	$123.93
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$41.31	$165.24
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-41.31	$123.93
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$165.24	$165.24
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-41.61	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-41.61	$41.61
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-43.27	$83.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.66	$126.49
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-41.64	$124.83
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$166.47	$166.47
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-134.95	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.78	$134.95
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-44.39	$133.17
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$177.56	$177.56
08/19/2009	PAYMENT	JEFF WILLIAMS CHECK NUM: 7268	$-183.92	$0.00
07/21/2009	BILL	KNUDSEN, KATHLEEN G	$183.92	$183.92
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-46.95	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-46.95	$46.95
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-46.95	$93.90
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-46.97	$140.85
07/14/2008	BILL	KNUDSEN, KATHLEEN G	$187.82	$187.82
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-45.78	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-45.78	$45.78
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-45.78	$91.56
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-45.81	$137.34
07/13/2007	BILL	KNUDSEN, KATHLEEN G	$183.15	$183.15
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-44.92	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-44.92	$44.92
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-44.92	$89.84
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-44.93	$134.76
07/19/2006	BILL	KNUDSEN, KATHLEEN G	$179.69	$179.69
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-42.06	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-42.06	$42.06
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-42.06	$84.12
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-42.07	$126.18
07/21/2005	BILL	KNUDSEN, KATHLEEN G	$168.25	$168.25
03/02/2005	PAYMENT	@	$-42.00	$0.00
01/12/2005	PAYMENT	@	$-42.00	$42.00
10/06/2004	PAYMENT	@	$-42.00	$84.00
08/04/2004	PAYMENT	@	$-42.00	$126.00
07/01/2004	BILL	KNUDSEN, KATHLEEN G @	$168.00	$168.00
03/04/2004	PAYMENT	@	$-45.47	$0.00
01/27/2004	PAYMENT	@	$-45.47	$45.47
10/03/2003	PAYMENT	@	$-45.47	$90.94
08/11/2003	PAYMENT	@	$-47.29	$136.41
07/01/2003	PENALTY	Penalty 03-04	$1.82	$183.70
07/01/2003	BILL	KNUDSEN, KATHLEEN G @	$181.88	$181.88