Tax Account 035-050-006

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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	035-050-006
Account Type	Real Estate
Location	5335 DOBBIN DR
Balance	$45.27
Currently Due	$0.00

Account ID

035-050-006

Account Type

Real Estate

Location

5335 DOBBIN DR

Balance

$45.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.68
Total	$576.68
Paid	$531.41
Balance	$45.27
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

$576.68

Total

$576.68

Paid

$531.41

Balance

$45.27

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	$133.07	$0.00	$133.07	$133.07	$0.00
2	10/07/2024	10/17/2024	Paid	$147.87	$0.00	$147.87	$147.87	$0.00
3	01/06/2025	01/16/2025	Paid	$147.87	$0.00	$147.87	$147.87	$0.00
4	03/03/2025	03/13/2025	Due	$147.87	$0.00	$147.87	$102.60	$45.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.00	$0.00	$516.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$501.04	$0.00	$501.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$510.83	$0.00	$510.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$483.18	$0.00	$483.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$466.15	$0.00	$466.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$201.96	$0.00	$201.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$190.73	$0.00	$190.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.76	$0.00	$189.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.16	$0.00	$192.16	$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	1.83	.15	.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	$-531.41	$45.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.27	$576.68
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930834. REASON: AMENDMENT TO RE 2025	$531.41	$531.41
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-531.41	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$531.41	$531.41
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-257.98	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-258.02	$257.98
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$516.00	$516.00
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-501.04	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$501.04	$501.04
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-510.83	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$510.83	$510.83
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-483.18	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$483.18	$483.18
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-233.06	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-116.53	$233.06
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-116.56	$349.59
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$466.15	$466.15
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-117.16	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-58.58	$117.16
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-58.61	$175.74
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$234.35	$234.35
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-201.96	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$201.96	$201.96
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-190.73	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$190.73	$190.73
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-47.44	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-47.44	$47.44
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-47.44	$94.88
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-47.44	$142.32
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$189.76	$189.76
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-48.04	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-48.04	$48.04
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-48.04	$96.08
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-48.04	$144.12
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$192.16	$192.16
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-46.39	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-46.39	$46.39
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-46.39	$92.78
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-46.42	$139.17
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$185.59	$185.59
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-46.87	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-46.87	$46.87
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-46.87	$93.74
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-46.90	$140.61
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$46.90	$187.51
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-46.90	$140.61
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$187.51	$187.51
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-46.92	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-46.92	$46.92
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-48.80	$93.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.64
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-46.93	$140.76
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$187.69	$187.69
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-152.18	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.18
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-50.06	$150.18
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$200.24	$200.24
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-161.83	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$161.83	$161.83
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-161.83	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.15	$161.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.06	$156.68
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-51.57	$154.62
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$206.19	$206.19
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-45.98	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-45.98	$45.98
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-45.98	$91.96
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-45.98	$137.94
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$183.92	$183.92
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-44.84	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-44.84	$44.84
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-44.84	$89.68
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-44.87	$134.52
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$179.39	$179.39
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-50.95	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-50.95	$50.95
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-50.95	$101.90
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-50.97	$152.85
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$203.82	$203.82
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-47.83	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-47.83	$47.83
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-47.83	$95.66
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-47.84	$143.49
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$191.33	$191.33
03/02/2005	PAYMENT	@	$-47.79	$0.00
01/12/2005	PAYMENT	@	$-47.79	$47.79
10/06/2004	PAYMENT	@	$-47.79	$95.58
08/04/2004	PAYMENT	@	$-47.82	$143.37
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$191.19	$191.19
03/04/2004	PAYMENT	@	$-48.17	$0.00
01/27/2004	PAYMENT	@	$-48.17	$48.17
10/03/2003	PAYMENT	@	$-48.17	$96.34
08/01/2003	PAYMENT	@	$-50.12	$144.51
07/01/2003	PENALTY	Penalty 03-04	$1.93	$194.63
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$192.70	$192.70