Tax Account 035-050-001

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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	035-050-001
Account Type	Real Estate
Location	4975 SENECA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-050-001

Account Type

Real Estate

Location

4975 SENECA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.63
Total	$364.63
Paid	$364.63
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

$364.63

Total

$364.63

Paid

$364.63

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	$91.45	$0.00	$91.45	$91.45	$0.00
2	10/07/2024	10/17/2024	Paid	$91.06	$0.00	$91.06	$91.06	$0.00
3	01/06/2025	01/16/2025	Paid	$91.06	$0.00	$91.06	$91.06	$0.00
4	03/03/2025	03/13/2025	Paid	$91.06	$0.00	$91.06	$91.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.71	$0.00	$282.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$274.54	$0.00	$274.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$266.58	$0.00	$266.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$251.87	$0.00	$251.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$242.87	$0.00	$242.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$235.82	$0.00	$235.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$208.73	$0.00	$208.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.65	$0.00	$202.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.68	$0.00	$201.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$204.11	$0.00	$204.11	$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	$-364.63	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$364.63	$364.63
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-141.34	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-141.37	$141.34
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$282.71	$282.71
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-274.54	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$274.54	$274.54
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-266.58	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$266.58	$266.58
05/14/2021	PAYMENT	ECT CASH	$-1.45	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-250.42	$1.45
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$251.87	$251.87
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-121.42	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-60.71	$121.42
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-60.74	$182.13
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$242.87	$242.87
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-117.88	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-58.94	$117.88
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-59.00	$176.82
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$235.82	$235.82
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-208.73	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$208.73	$208.73
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-202.65	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$202.65	$202.65
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-50.42	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-50.42	$50.42
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-50.42	$100.84
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-50.42	$151.26
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$201.68	$201.68
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-51.02	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-51.02	$51.02
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-51.02	$102.04
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-51.05	$153.06
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$204.11	$204.11
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-43.08	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-43.08	$43.08
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-43.08	$86.16
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-43.10	$129.24
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$172.34	$172.34
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-43.51	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-43.51	$43.51
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-43.51	$87.02
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-43.53	$130.53
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$43.53	$174.06
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-43.53	$130.53
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$174.06	$174.06
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-43.75	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-43.75	$43.75
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-45.50	$87.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.75	$133.00
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-43.76	$131.25
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$175.01	$175.01
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-142.91	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.91
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-47.02	$141.03
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$188.05	$188.05
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-151.88	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$151.88	$151.88
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-151.88	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$151.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.93	$147.04
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-48.40	$145.11
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$193.51	$193.51
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-46.20	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-46.20	$46.20
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-46.20	$92.40
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-46.23	$138.60
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$184.83	$184.83
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-45.06	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-45.06	$45.06
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-45.06	$90.12
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-45.09	$135.18
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$180.27	$180.27
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-44.23	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-44.23	$44.23
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-44.23	$88.46
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-44.24	$132.69
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$176.93	$176.93
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-41.42	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-41.42	$41.42
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-41.42	$82.84
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-41.42	$124.26
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$165.68	$165.68
03/02/2005	PAYMENT	@	$-41.35	$0.00
01/12/2005	PAYMENT	@	$-41.35	$41.35
10/06/2004	PAYMENT	@	$-41.35	$82.70
08/04/2004	PAYMENT	@	$-41.37	$124.05
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$165.42	$165.42
03/04/2004	PAYMENT	@	$-41.67	$0.00
01/27/2004	PAYMENT	@	$-41.67	$41.67
10/03/2003	PAYMENT	@	$-41.67	$83.34
08/01/2003	PAYMENT	@	$-43.34	$125.01
07/01/2003	PENALTY	Penalty 03-04	$1.67	$168.35
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$166.68	$166.68