Tax Account 035-054-006

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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	035-054-006
Account Type	Real Estate
Location	5329 CHILICOOT DR
Balance	$22.60
Currently Due	$0.00

Account ID

035-054-006

Account Type

Real Estate

Location

5329 CHILICOOT DR

Balance

$22.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.08
Total	$331.08
Paid	$308.48
Balance	$22.60
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

$331.08

Total

$331.08

Paid

$308.48

Balance

$22.60

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	$77.39	$0.00	$77.39	$77.39	$0.00
2	10/07/2024	10/17/2024	Paid	$84.56	$0.00	$84.56	$84.56	$0.00
3	01/06/2025	01/16/2025	Paid	$84.56	$0.00	$84.56	$84.56	$0.00
4	03/03/2025	03/13/2025	Due	$84.57	$0.00	$84.57	$61.97	$22.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.45	$0.00	$268.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$260.70	$0.00	$260.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$274.19	$0.00	$274.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$259.09	$0.00	$259.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$249.84	$0.00	$249.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$215.93	$0.00	$215.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.11	$0.00	$186.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$175.77	$0.00	$175.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$174.80	$0.00	$174.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.01	$0.00	$186.01	$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	1.85	.13	.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	$-308.48	$22.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.60	$331.08
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930830. REASON: AMENDMENT TO RE 2025	$308.48	$308.48
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-308.48	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$308.48	$308.48
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-134.20	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-134.25	$134.20
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$268.45	$268.45
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-260.70	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$260.70	$260.70
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-274.19	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$274.19	$274.19
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-259.09	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$259.09	$259.09
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-124.92	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-62.46	$124.92
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-62.46	$187.38
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$249.84	$249.84
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-107.94	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-53.97	$107.94
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-54.02	$161.91
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$215.93	$215.93
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-186.11	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$186.11	$186.11
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-175.77	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$175.77	$175.77
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-43.70	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-43.70	$43.70
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-43.70	$87.40
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-43.70	$131.10
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$174.80	$174.80
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-46.50	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-46.50	$46.50
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-46.50	$93.00
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-46.51	$139.50
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$186.01	$186.01
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-40.53	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-40.53	$40.53
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-40.53	$81.06
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-40.55	$121.59
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$162.14	$162.14
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-40.97	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-40.97	$40.97
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-40.97	$81.94
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-40.97	$122.91
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$40.97	$163.88
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-40.97	$122.91
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$163.88	$163.88
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-41.20	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-41.20	$41.20
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-42.85	$82.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.65	$125.25
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-41.21	$123.60
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$164.81	$164.81
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-134.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.77	$134.58
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-44.29	$132.81
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$177.10	$177.10
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-142.96	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$142.96	$142.96
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-142.96	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.55	$142.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.82	$138.41
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-45.53	$136.59
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$182.12	$182.12
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-43.82	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-43.82	$43.82
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-43.82	$87.64
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-43.83	$131.46
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$175.29	$175.29
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-42.76	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-42.76	$42.76
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-42.76	$85.52
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-42.76	$128.28
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$171.04	$171.04
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-42.04	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-42.04	$42.04
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-42.04	$84.08
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-42.04	$126.12
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$168.16	$168.16
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-39.36	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-39.36	$39.36
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-39.36	$78.72
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-39.37	$118.08
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$157.45	$157.45
03/02/2005	PAYMENT	@	$-39.29	$0.00
01/12/2005	PAYMENT	@	$-39.29	$39.29
10/06/2004	PAYMENT	@	$-39.29	$78.58
08/04/2004	PAYMENT	@	$-39.31	$117.87
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$157.18	$157.18
03/04/2004	PAYMENT	@	$-41.34	$0.00
01/27/2004	PAYMENT	@	$-41.34	$41.34
10/03/2003	PAYMENT	@	$-41.34	$82.68
08/01/2003	PAYMENT	@	$-43.02	$124.02
07/01/2003	PENALTY	Penalty 03-04	$1.65	$167.04
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$165.39	$165.39