Tax Account 035-053-004

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Owners

WILLIAMS, R JEFF & DESSA K
4990 VICTORY BLVD
ELKO, NV 89801-5220

795875

Account Summary

Account ID	035-053-004
Account Type	Real Estate
Location	4876 SENECA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-053-004

Account Type

Real Estate

Location

4876 SENECA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.87
Total	$1,457.87
Paid	$1,457.87
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

$1,457.87

Total

$1,457.87

Paid

$1,457.87

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	$340.98	$0.00	$340.98	$340.98	$0.00
2	10/07/2024	10/17/2024	Paid	$372.29	$0.00	$372.29	$372.29	$0.00
3	01/06/2025	01/16/2025	Paid	$372.29	$0.00	$372.29	$372.29	$0.00
4	03/03/2025	03/13/2025	Paid	$372.31	$0.00	$372.31	$372.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.65	$0.00	$1,123.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,090.99	$0.00	$1,090.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,107.25	$38.75	$1,146.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,120.42	$0.36	$1,120.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,099.72	$0.00	$1,099.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$416.36	$0.00	$416.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.69	$16.15	$374.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$338.73	$6.78	$345.51	$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	1.98	.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	$-95.09	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-1,362.78	$95.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.09	$1,457.87
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930832. REASON: AMENDMENT TO RE 2025	$1,362.78	$1,362.78
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-1,362.78	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K	$1,362.78	$1,362.78
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-561.80	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-561.85	$561.80
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K	$1,123.65	$1,123.65
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-1,090.99	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K	$1,090.99	$1,090.99
11/24/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003080	$-1,146.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.68	$1,146.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.07	$1,118.32
07/14/2021	BILL	MTSE HOLDINGS 2020014 LLC	$1,107.25	$1,107.25
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26674	$-280.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.19	$280.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.19	$560.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.21	$840.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.36	$1,120.78
07/15/2020	BILL	MTSE HOLDINGS 2020014 LLC	$1,120.42	$1,120.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.93	$274.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.93	$549.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.93	$824.79
07/10/2019	BILL	SPENCER, TRAVIS BRADFORD ET AL	$1,099.72	$1,099.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-104.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.04	$104.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.12	$208.12
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 4607	$-104.12	$312.24
07/09/2018	BILL	SPENCER, TRAVIS BRADFORD ET AL	$416.36	$416.36
02/02/2018	PAYMENT	SPENCER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 027722	$-281.57	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.97	$281.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.59	$272.60
09/25/2017	PAYMENT	SPENCER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 016785	$-93.27	$269.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$362.28
07/07/2017	BILL	SPENCER, TRAVIS BRADFORD ET AL	$358.69	$358.69
02/03/2017	PAYMENT	SPENCER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 012054	$-172.75	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.39	$172.75
10/12/2016	PAYMENT	SPENCER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 000995	$-84.68	$169.36
09/12/2016	PAYMENT	SPENCER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 025157	$-88.08	$254.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$342.12
07/08/2016	BILL	SPENCER, TRAVIS BRADFORD ET AL	$338.73	$338.73
08/07/2015	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 236	$-44.84	$0.00
07/08/2015	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/06/2014	PAYMENT	RAND, MARTHA A CHECK NUM: 181	$-45.84	$0.00
07/10/2014	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.84	$45.84
08/06/2013	PAYMENT	JOHN AND MARTHA RAND FAMILY TR CHECK NUM: 115	$-44.84	$0.00
07/16/2013	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/03/2012	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4650	$-44.84	$0.00
07/10/2012	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/05/2011	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4594	$-44.84	$0.00
07/14/2011	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/06/2010	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4520	$-45.09	$0.00
07/14/2010	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.09	$45.09
08/14/2009	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 4383	$-45.09	$0.00
07/21/2009	BILL	RAND, JOHN D & MARTHA	$45.09	$45.09
08/13/2008	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 188	$-46.12	$0.00
07/14/2008	BILL	RAND, JOHN D & MARTHA	$46.12	$46.12
08/20/2007	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 171	$-46.12	$0.00
07/13/2007	BILL	RAND, JOHN D & MARTHA	$46.12	$46.12
08/04/2006	PAYMENT	RAND, JOHN D & MARTHA CHECK NUM: 4075	$-46.11	$0.00
07/19/2006	BILL	RAND, JOHN D & MARTHA	$46.11	$46.11
08/09/2005	PAYMENT	JOHN RAND CHECK NUM: 146	$-46.05	$0.00
07/21/2005	BILL	RAND, JOHN D & MARTHA	$46.05	$46.05
08/16/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	RAND, JOHN D & MARTHA @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	RAND, JOHN D & MARTHA @	$46.11	$46.11