Tax Account 035-054-003

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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	035-054-003
Account Type	Real Estate
Location	5332 DOBBIN DR
Balance	$37.60
Currently Due	$0.00

Account ID

035-054-003

Account Type

Real Estate

Location

5332 DOBBIN DR

Balance

$37.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.22
Total	$519.22
Paid	$481.62
Balance	$37.60
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

$519.22

Total

$519.22

Paid

$481.62

Balance

$37.60

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	$120.66	$0.00	$120.66	$120.66	$0.00
2	10/07/2024	10/17/2024	Paid	$132.85	$0.00	$132.85	$132.85	$0.00
3	01/06/2025	01/16/2025	Paid	$132.85	$0.00	$132.85	$132.85	$0.00
4	03/03/2025	03/13/2025	Due	$132.86	$0.00	$132.86	$95.26	$37.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.13	$0.00	$453.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$440.00	$0.00	$440.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$454.99	$0.00	$454.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$454.64	$0.00	$454.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$438.60	$0.00	$438.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.11	$0.00	$344.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.49	$0.00	$296.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$280.00	$0.00	$280.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.03	$0.00	$279.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.67	$0.00	$294.67	$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	1.84	.14	.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	$-481.62	$37.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.60	$519.22
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930831. REASON: AMENDMENT TO RE 2025	$481.62	$481.62
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-481.62	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$481.62	$481.62
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-226.54	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-226.59	$226.54
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$453.13	$453.13
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-440.00	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$440.00	$440.00
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-454.99	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$454.99	$454.99
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-454.64	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$454.64	$454.64
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-219.30	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-109.65	$219.30
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-109.65	$328.95
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$438.60	$438.60
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-172.04	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-86.02	$172.04
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-86.05	$258.06
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$344.11	$344.11
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-296.49	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$296.49	$296.49
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-280.00	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$280.00	$280.00
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-69.75	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-69.75	$69.75
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-69.75	$139.50
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-69.78	$209.25
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$279.03	$279.03
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-73.66	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-73.66	$73.66
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-73.66	$147.32
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-73.69	$220.98
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$294.67	$294.67
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-50.92	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-50.92	$50.92
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-50.92	$101.84
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-50.92	$152.76
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$203.68	$203.68
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-51.14	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-51.14	$51.14
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-51.14	$102.28
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-51.15	$153.42
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$51.15	$204.57
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-51.15	$153.42
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$204.57	$204.57
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-51.01	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-51.01	$51.01
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-53.05	$102.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.07
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-51.01	$153.03
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$204.04	$204.04
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-162.94	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.14	$162.94
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-53.63	$160.80
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$214.43	$214.43
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-172.64	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$172.64	$172.64
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-172.64	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$172.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$167.14
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-55.01	$164.94
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$219.95	$219.95
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-49.55	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-49.55	$49.55
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-49.55	$99.10
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-49.58	$148.65
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$198.23	$198.23
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-48.30	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-48.30	$48.30
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-48.30	$96.60
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-48.33	$144.90
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$193.23	$193.23
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-47.32	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-47.32	$47.32
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-47.32	$94.64
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-47.34	$141.96
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$189.30	$189.30
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-44.31	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-44.31	$44.31
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-44.31	$88.62
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-44.33	$132.93
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$177.26	$177.26
03/02/2005	PAYMENT	@	$-44.25	$0.00
01/12/2005	PAYMENT	@	$-44.25	$44.25
10/06/2004	PAYMENT	@	$-44.25	$88.50
08/04/2004	PAYMENT	@	$-44.27	$132.75
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$177.02	$177.02
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