Tax Account 035-049-002

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	035-049-002
Account Type	Real Estate
Location	5244 EXPRESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-049-002

Account Type

Real Estate

Location

5244 EXPRESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.86
Total	$624.86
Paid	$624.86
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

$624.86

Total

$624.86

Paid

$624.86

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	$156.47	$0.00	$156.47	$156.47	$0.00
2	10/07/2024	10/17/2024	Paid	$156.13	$0.00	$156.13	$156.13	$0.00
3	01/06/2025	01/16/2025	Paid	$156.13	$0.00	$156.13	$156.13	$0.00
4	03/03/2025	03/13/2025	Paid	$156.13	$0.00	$156.13	$156.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.52	$0.00	$517.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$502.51	$0.00	$502.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$517.94	$0.00	$517.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$516.02	$0.00	$516.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$505.64	$0.00	$505.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$219.05	$0.00	$219.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.78	$0.00	$188.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$182.31	$0.00	$182.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.70	$0.00	$187.70	$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	$-624.86	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$624.86	$624.86
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-258.74	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-258.78	$258.74
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$517.52	$517.52
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-502.51	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$502.51	$502.51
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-517.94	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$517.94	$517.94
05/14/2021	PAYMENT	ECT CASH	$-4.88	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-511.14	$4.88
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$516.02	$516.02
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-252.82	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-126.41	$252.82
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-126.41	$379.23
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$505.64	$505.64
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-109.50	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-54.75	$109.50
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-54.80	$164.25
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$219.05	$219.05
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-188.78	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$188.78	$188.78
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-183.28	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$183.28	$183.28
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-45.57	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-45.57	$45.57
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-45.57	$91.14
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-45.60	$136.71
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$182.31	$182.31
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-46.92	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-46.92	$46.92
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-46.92	$93.84
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-46.94	$140.76
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$187.70	$187.70
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-36.99	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-36.99	$36.99
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-36.99	$73.98
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-37.00	$110.97
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$147.97	$147.97
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-37.50	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-37.50	$37.50
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-37.50	$75.00
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-37.50	$112.50
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$37.50	$150.00
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-37.50	$112.50
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$150.00	$150.00
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-38.01	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-38.01	$38.01
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-39.53	$76.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.52	$115.55
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-38.02	$114.03
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$152.05	$152.05
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-123.61	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.63	$123.61
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-40.69	$121.98
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$162.67	$162.67
08/19/2009	PAYMENT	JEFF WILLIAMS CHECK NUM: 7268	$-169.65	$0.00
07/21/2009	BILL	KNUDSEN, KATHLEEN G	$169.65	$169.65
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-43.82	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-43.82	$43.82
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-43.82	$87.64
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-43.83	$131.46
07/14/2008	BILL	KNUDSEN, KATHLEEN G	$175.29	$175.29
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-42.76	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-42.76	$42.76
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-42.76	$85.52
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-42.76	$128.28
07/13/2007	BILL	KNUDSEN, KATHLEEN G	$171.04	$171.04
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-42.04	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-42.04	$42.04
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-42.04	$84.08
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-42.04	$126.12
07/19/2006	BILL	KNUDSEN, KATHLEEN G	$168.16	$168.16
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-39.36	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-39.36	$39.36
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-39.36	$78.72
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-39.37	$118.08
07/21/2005	BILL	KNUDSEN, KATHLEEN G	$157.45	$157.45
03/02/2005	PAYMENT	@	$-39.29	$0.00
01/12/2005	PAYMENT	@	$-39.29	$39.29
10/06/2004	PAYMENT	@	$-39.29	$78.58
08/04/2004	PAYMENT	@	$-39.31	$117.87
07/01/2004	BILL	KNUDSEN, KATHLEEN G @	$157.18	$157.18
03/04/2004	PAYMENT	@	$-34.84	$0.00
01/27/2004	PAYMENT	@	$-34.84	$34.84
10/03/2003	PAYMENT	@	$-34.84	$69.68
08/11/2003	PAYMENT	@	$-36.24	$104.52
07/01/2003	PENALTY	Penalty 03-04	$1.39	$140.76
07/01/2003	BILL	KNUDSEN, KATHLEEN G @	$139.37	$139.37