Tax Account 035-050-005

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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	035-050-005
Account Type	Real Estate
Location	5327 DOBBIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-050-005

Account Type

Real Estate

Location

5327 DOBBIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.04
Total	$342.04
Paid	$342.04
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

$342.04

Total

$342.04

Paid

$342.04

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	$80.22	$0.00	$80.22	$80.22	$0.00
2	10/07/2024	10/17/2024	Paid	$87.27	$0.00	$87.27	$87.27	$0.00
3	01/06/2025	01/16/2025	Paid	$87.27	$0.00	$87.27	$87.27	$0.00
4	03/03/2025	03/13/2025	Paid	$87.28	$0.00	$87.28	$87.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.21	$0.00	$263.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$255.61	$0.00	$255.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$253.32	$0.00	$253.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$239.32	$0.00	$239.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.76	$0.00	$230.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$224.07	$0.00	$224.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$198.33	$0.00	$198.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.55	$0.00	$192.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.58	$0.00	$191.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$194.15	$0.00	$194.15	$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	$-22.12	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-319.92	$22.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.12	$342.04
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930835. REASON: AMENDMENT TO RE 2025	$319.92	$319.92
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-319.92	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$319.92	$319.92
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-131.58	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-131.63	$131.58
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$263.21	$263.21
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-255.61	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$255.61	$255.61
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-253.32	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$253.32	$253.32
05/14/2021	PAYMENT	ECT CASH	$-1.38	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-237.94	$1.38
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$239.32	$239.32
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-115.38	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-57.69	$115.38
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-57.69	$173.07
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$230.76	$230.76
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-112.02	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-56.01	$112.02
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-56.04	$168.03
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$224.07	$224.07
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-198.33	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$198.33	$198.33
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-192.55	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$192.55	$192.55
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-47.89	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-47.89	$47.89
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-47.89	$95.78
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-47.91	$143.67
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$191.58	$191.58
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-48.53	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-48.53	$48.53
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-48.53	$97.06
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-48.56	$145.59
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$194.15	$194.15
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-42.33	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-42.33	$42.33
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-42.33	$84.66
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-42.35	$126.99
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$169.34	$169.34
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-42.77	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-42.77	$42.77
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-42.77	$85.54
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-42.80	$128.31
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$42.80	$171.11
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-42.80	$128.31
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$171.11	$171.11
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-43.02	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-43.02	$43.02
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-44.74	$86.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.72	$130.78
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-43.05	$129.06
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$172.11	$172.11
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-140.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$140.54
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-46.24	$138.69
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$184.93	$184.93
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-149.43	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$149.43	$149.43
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-149.43	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.76	$149.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.90	$144.67
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-47.62	$142.77
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$190.39	$190.39
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-45.53	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-45.53	$45.53
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-45.53	$91.06
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-45.56	$136.59
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$182.15	$182.15
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-44.41	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-44.41	$44.41
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-44.41	$88.82
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-44.43	$133.23
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$177.66	$177.66
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-43.62	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-43.62	$43.62
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-43.62	$87.24
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-43.62	$130.86
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$174.48	$174.48
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-40.84	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-40.84	$40.84
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-40.84	$81.68
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-40.85	$122.52
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$163.37	$163.37
03/02/2005	PAYMENT	@	$-40.77	$0.00
01/12/2005	PAYMENT	@	$-40.77	$40.77
10/06/2004	PAYMENT	@	$-40.77	$81.54
08/04/2004	PAYMENT	@	$-40.80	$122.31
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$163.11	$163.11
03/04/2004	PAYMENT	@	$-41.15	$0.00
01/27/2004	PAYMENT	@	$-41.15	$41.15
10/03/2003	PAYMENT	@	$-41.15	$82.30
08/01/2003	PAYMENT	@	$-42.82	$123.45
07/01/2003	PENALTY	Penalty 03-04	$1.65	$166.27
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$164.62	$164.62