Tax Account 035-055-002

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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	035-055-002
Account Type	Real Estate
Location	5238 DOBBIN DR
Balance	$22.94
Currently Due	$0.00

Account ID

035-055-002

Account Type

Real Estate

Location

5238 DOBBIN DR

Balance

$22.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.89
Total	$342.89
Paid	$319.95
Balance	$22.94
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

$342.89

Total

$342.89

Paid

$319.95

Balance

$22.94

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	$80.19	$0.00	$80.19	$80.19	$0.00
2	10/07/2024	10/17/2024	Paid	$87.56	$0.00	$87.56	$87.56	$0.00
3	01/06/2025	01/16/2025	Paid	$87.56	$0.00	$87.56	$87.56	$0.00
4	03/03/2025	03/13/2025	Due	$87.58	$0.00	$87.58	$64.64	$22.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.57	$0.00	$267.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$259.84	$0.00	$259.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$268.53	$0.00	$268.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$253.71	$0.00	$253.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.64	$0.00	$244.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.53	$0.00	$237.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.23	$0.00	$210.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.11	$0.00	$204.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$203.14	$0.00	$203.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$202.18	$0.00	$202.18	$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	$-319.95	$22.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.94	$342.89
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930829. REASON: AMENDMENT TO RE 2025	$319.95	$319.95
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-319.95	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$319.95	$319.95
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-133.76	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-133.81	$133.76
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$267.57	$267.57
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-259.84	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$259.84	$259.84
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-268.53	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$268.53	$268.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.71	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-245.00	$8.71
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$253.71	$253.71
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-122.32	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-61.16	$122.32
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-61.16	$183.48
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$244.64	$244.64
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-118.74	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-59.37	$118.74
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-59.42	$178.11
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$237.53	$237.53
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-210.23	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$210.23	$210.23
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-204.11	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$204.11	$204.11
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-50.78	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-50.78	$50.78
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-50.78	$101.56
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-50.80	$152.34
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$203.14	$203.14
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-50.54	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-50.54	$50.54
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-50.54	$101.08
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-50.56	$151.62
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$202.18	$202.18
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-39.14	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-39.14	$39.14
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-39.14	$78.28
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-39.14	$117.42
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$156.56	$156.56
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-39.47	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-39.47	$39.47
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-39.47	$78.94
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-39.48	$118.41
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$39.48	$157.89
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-39.48	$118.41
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$157.89	$157.89
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-39.76	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-39.76	$39.76
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-41.35	$79.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.59	$120.87
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-39.79	$119.28
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$159.07	$159.07
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-128.77	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$128.77
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-42.39	$127.08
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$169.47	$169.47
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-137.79	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$137.79	$137.79
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-137.79	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.39	$137.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.40
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-43.91	$131.64
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$175.55	$175.55
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-42.40	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-42.40	$42.40
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-42.40	$84.80
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-42.40	$127.20
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$169.60	$169.60
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-41.38	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-41.38	$41.38
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-41.38	$82.76
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-41.39	$124.14
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$165.53	$165.53
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-40.73	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-40.73	$40.73
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-40.73	$81.46
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-40.74	$122.19
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$162.93	$162.93
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-38.14	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-38.14	$38.14
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-38.14	$76.28
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-38.14	$114.42
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$152.56	$152.56
03/02/2005	PAYMENT	@	$-38.07	$0.00
01/12/2005	PAYMENT	@	$-38.07	$38.07
10/06/2004	PAYMENT	@	$-38.07	$76.14
08/04/2004	PAYMENT	@	$-38.07	$114.21
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$152.28	$152.28
03/04/2004	PAYMENT	@	$-39.41	$0.00
01/27/2004	PAYMENT	@	$-39.41	$39.41
10/03/2003	PAYMENT	@	$-39.41	$78.82
08/01/2003	PAYMENT	@	$-41.01	$118.23
07/01/2003	PENALTY	Penalty 03-04	$1.58	$159.24
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$157.66	$157.66