Tax Account 035-055-003

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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	035-055-003
Account Type	Real Estate
Location	5230 DOBBIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-055-003

Account Type

Real Estate

Location

5230 DOBBIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.04
Total	$286.04
Paid	$286.04
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

$286.04

Total

$286.04

Paid

$286.04

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	$68.77	$0.00	$68.77	$68.77	$0.00
2	10/07/2024	10/17/2024	Paid	$72.41	$0.00	$72.41	$72.41	$0.00
3	01/06/2025	01/16/2025	Paid	$72.41	$0.00	$72.41	$72.41	$0.00
4	03/03/2025	03/13/2025	Paid	$72.45	$0.00	$72.45	$72.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.94	$0.00	$265.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$258.26	$0.00	$258.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$269.11	$0.00	$269.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.92	$0.00	$226.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$195.56	$0.00	$195.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.69	$0.00	$184.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$183.72	$0.00	$183.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.02	$0.00	$190.02	$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	$-12.19	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-273.85	$12.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.19	$286.04
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930828. REASON: AMENDMENT TO RE 2025	$273.85	$273.85
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-273.85	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$273.85	$273.85
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-132.96	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-132.98	$132.96
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$265.94	$265.94
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-258.26	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$258.26	$258.26
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-269.11	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$269.11	$269.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.55	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-267.97	$8.55
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$276.52	$276.52
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-138.10	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-69.05	$138.10
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-69.08	$207.15
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$276.23	$276.23
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-113.44	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-56.72	$113.44
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-56.76	$170.16
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$226.92	$226.92
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-195.56	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$195.56	$195.56
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-184.69	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$184.69	$184.69
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-45.93	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-45.93	$45.93
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-45.93	$91.86
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-45.93	$137.79
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$183.72	$183.72
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-47.50	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-47.50	$47.50
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-47.50	$95.00
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-47.52	$142.50
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$190.02	$190.02
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-43.83	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-43.83	$43.83
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-43.83	$87.66
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-43.85	$131.49
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$175.34	$175.34
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-43.97	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-43.97	$43.97
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-43.97	$87.94
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-43.99	$131.91
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$43.99	$175.90
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-43.99	$131.91
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$175.90	$175.90
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-43.93	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-43.93	$43.93
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-45.69	$87.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$133.55
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-43.93	$131.79
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$175.72	$175.72
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-140.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$140.84
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-46.33	$138.99
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$185.32	$185.32
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-150.69	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$150.69	$150.69
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-150.69	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.80	$150.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.92	$145.89
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-48.02	$143.97
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$191.99	$191.99
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-40.84	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-40.84	$40.84
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-40.84	$81.68
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-40.87	$122.52
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$163.39	$163.39
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-39.72	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-39.72	$39.72
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-39.72	$79.44
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-39.75	$119.16
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$158.91	$158.91
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-38.60	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-38.60	$38.60
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-38.60	$77.20
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-38.62	$115.80
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$154.42	$154.42
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-36.14	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-36.14	$36.14
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-36.14	$72.28
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-36.17	$108.42
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$144.59	$144.59
03/02/2005	PAYMENT	@	$-36.07	$0.00
01/12/2005	PAYMENT	@	$-36.07	$36.07
10/06/2004	PAYMENT	@	$-36.07	$72.14
08/04/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$144.30	$144.30
03/04/2004	PAYMENT	@	$-32.65	$0.00
01/27/2004	PAYMENT	@	$-32.65	$32.65
10/03/2003	PAYMENT	@	$-32.65	$65.30
08/01/2003	PAYMENT	@	$-33.97	$97.95
07/01/2003	PENALTY	Penalty 03-04	$1.31	$131.92
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$130.61	$130.61