Tax Account 035-049-008
Owners
WILLIAMS, R JEFF & DESSA K TR
4990 VICTORY BLVD
ELKO, NV 89801-5220
(R JEFF & DESSA K WILLIAMS
FAMILY REVOCABLE TRUST DATED
04282010)
660830~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 035-049-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5249 DOBBIN DR |
| Balance | $18.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $325.28 |
| Total | $325.28 |
| Paid | $306.42 |
| Balance | $18.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $297.54 | $0.00 | $297.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $275.66 | $0.00 | $275.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $289.61 | $0.00 | $289.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $283.89 | $0.00 | $283.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $273.77 | $0.00 | $273.77 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.21 | $0.00 | $50.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $45.84 | $0.00 | $45.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $45.81 | $0.00 | $45.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $45.84 | $0.00 | $45.84 | $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 | 1.87 | .11 | .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 | $-306.42 | $18.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.86 | $325.28 |
| 08/30/2024 | ADJUSTMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930837. REASON: AMENDMENT TO RE 2025 | $306.42 | $306.42 |
| 08/15/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 | $-306.42 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, R JEFF & DESSA K TR | $306.42 | $306.42 |
| 12/21/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3572 | $-148.76 | $0.00 |
| 08/01/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471 | $-148.78 | $148.76 |
| 07/12/2023 | BILL | WILLIAMS, R JEFF & DESSA K TR | $297.54 | $297.54 |
| 08/15/2022 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244 | $-275.66 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, R JEFF & DESSA K TR | $275.66 | $275.66 |
| 07/23/2021 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978 | $-289.61 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, R JEFF & DESSA K TR | $289.61 | $289.61 |
| 07/31/2020 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658 | $-283.89 | $0.00 |
| 07/15/2020 | BILL | WILLIAMS, R JEFF & DESSA K TR | $283.89 | $283.89 |
| 12/11/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461 | $-136.88 | $0.00 |
| 10/08/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412 | $-68.44 | $136.88 |
| 08/14/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378 | $-68.45 | $205.32 |
| 07/10/2019 | BILL | WILLIAMS, R JEFF & DESSA K TR | $273.77 | $273.77 |
| 08/10/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026 | $-50.21 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, R JEFF & DESSA K TR | $50.21 | $50.21 |
| 08/11/2017 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, R JEFF & DESSA K TR | $45.84 | $45.84 |
| 07/22/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, R JEFF & DESSA K TR | $45.81 | $45.81 |
| 08/18/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, R JEFF & DESSA K TR | $44.84 | $44.84 |
| 08/15/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, R JEFF & DESSA K TR | $45.84 | $45.84 |
| 08/08/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, R JEFF & DESSA K TR | $44.84 | $44.84 |
| 09/05/2012 | PAYMENT | STEWART TITLE CHECK NUM: 10132074 | $-0.37 | $0.00 |
| 09/05/2012 | AMENDMENT | Removed pen, too small to bill | $-0.01 | $0.37 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.01 | $0.38 |
| 08/23/2012 | PAYMENT | DIXON MOBILE HOMES & REALTY IN CHECK NUM: 4813 | $-107.28 | $0.37 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.37 | $107.65 |
| 07/10/2012 | BILL | DIXON MOBILE HOMES & REALTY IN | $44.84 | $107.28 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.37 | $62.44 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.37 | $62.07 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $61.70 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.14 | $54.70 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.69 | $51.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.24 | $48.87 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.79 | $46.63 |
| 07/14/2011 | BILL | DIXON MOBILE HOMES & REALTY IN | $44.84 | $44.84 |
| 04/18/2011 | PAYMENT | DIXON MOBILE HOMES & REALTY IN CHECK NUM: 2594 | $-55.01 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.16 | $55.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.71 | $51.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.25 | $49.14 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.80 | $46.89 |
| 07/14/2010 | BILL | DIXON MOBILE HOMES & REALTY IN | $45.09 | $45.09 |
| 09/14/2009 | PAYMENT | SAFARI STORES CHECK NUM: 11854 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | DIXON MOBILE HOMES & REALTY IN | $45.09 | $45.09 |
| 09/04/2008 | PAYMENT | SAFARI STORES CHECK NUM: 10500 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | DIXON MOBILE HOMES & REALTY IN | $46.12 | $46.12 |
| 08/31/2007 | PAYMENT | DIXON MOBILE HOMES & REALTY IN CHECK NUM: 9036 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | DIXON MOBILE HOMES & REALTY IN | $46.12 | $46.12 |
| 08/30/2006 | PAYMENT | DIXON MOBILE HOMES & REALTY IN CHECK NUM: 21774 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | DIXON MOBILE HOMES & REALTY IN | $46.11 | $46.11 |
| 08/29/2005 | PAYMENT | DIXON MOBILE HOMES INC CHECK NUM: 20804 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | DIXON MOBILE HOMES & REALTY IN | $46.05 | $46.05 |
| 08/25/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | DIXON MOBILE HOMES & R @ | $46.12 | $46.12 |
| 08/21/2003 | PAYMENT | @ | $-46.11 | $0.00 |
| 07/01/2003 | BILL | DIXON MOBILE HOMES & R @ | $46.11 | $46.11 |
