Tax Account 035-055-004
Owners
WILLIAMS, R JEFF TR ET AL
4990 VICTORY BLVD
ELKO, NV 89801-5220
WILLIAMS, DESSA K TR ET AL
R JEFF & DESSA K WILLIAMS
FAMILY REVOCABLE TRUST
640653
Account Summary
| Account ID | 035-055-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4860 CHIPPEWA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $374.03 |
| Total | $374.03 |
| Paid | $374.03 |
| 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% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $370.98 | $0.00 | $0.00 | $370.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $288.67 | $0.00 | $0.00 | $288.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $287.45 | $0.00 | $0.00 | $287.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $271.63 | $0.00 | $0.00 | $271.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $261.96 | $0.00 | $0.00 | $261.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $225.12 | $0.00 | $0.00 | $225.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $218.56 | $0.00 | $0.00 | $218.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $217.59 | $0.00 | $0.00 | $217.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $213.09 | $0.00 | $0.00 | $213.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WILLIAMS, R JEFF OR DESSA K CHECK 10200 | $-374.03 | $0.00 |
| 07/11/2025 | BILL | WILLIAMS, R JEFF TR ET AL | $374.03 | $374.03 |
| 09/27/2024 | PAYMENT | WILLIAMS, R JEFF OR DESSA K CHECK 10012 | $-25.41 | $0.00 |
| 08/30/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK | $-345.57 | $25.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.41 | $370.98 |
| 08/30/2024 | ADJUSTMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930806. REASON: AMENDMENT TO RE 2025 | $345.57 | $345.57 |
| 08/15/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 | $-345.57 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, R JEFF TR ET AL | $345.57 | $345.57 |
| 12/21/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3572 | $-148.62 | $0.00 |
| 08/01/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471 | $-148.64 | $148.62 |
| 07/12/2023 | BILL | WILLIAMS, R JEFF TR ET AL | $297.26 | $297.26 |
| 08/15/2022 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244 | $-288.67 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, R JEFF TR ET AL | $288.67 | $288.67 |
| 07/23/2021 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978 | $-287.45 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, R JEFF TR ET AL | $287.45 | $287.45 |
| 07/31/2020 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658 | $-271.63 | $0.00 |
| 07/15/2020 | BILL | WILLIAMS, R JEFF TR ET AL | $271.63 | $271.63 |
| 12/11/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461 | $-130.98 | $0.00 |
| 10/08/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412 | $-65.49 | $130.98 |
| 08/14/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378 | $-65.49 | $196.47 |
| 07/10/2019 | BILL | WILLIAMS, R JEFF TR ET AL | $261.96 | $261.96 |
| 11/13/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118 | $-127.16 | $0.00 |
| 09/18/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 2058 | $-63.58 | $127.16 |
| 08/10/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026 | $-63.62 | $190.74 |
| 07/09/2018 | BILL | WILLIAMS, R JEFF TR ET AL | $254.36 | $254.36 |
| 08/11/2017 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662 | $-225.12 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, R JEFF TR ET AL | $225.12 | $225.12 |
| 07/22/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364 | $-218.56 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, R JEFF TR ET AL | $218.56 | $218.56 |
| 03/09/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK | $-54.39 | $0.00 |
| 01/06/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741 | $-54.39 | $54.39 |
| 10/05/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636 | $-54.39 | $108.78 |
| 08/18/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571 | $-54.42 | $163.17 |
| 07/08/2015 | BILL | WILLIAMS, R JEFF TR ET AL | $217.59 | $217.59 |
| 03/03/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416 | $-53.27 | $0.00 |
| 12/23/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340 | $-53.27 | $53.27 |
| 10/14/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253 | $-53.27 | $106.54 |
| 08/15/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187 | $-53.28 | $159.81 |
| 07/10/2014 | BILL | WILLIAMS, R JEFF TR ET AL | $213.09 | $213.09 |
| 03/05/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013 | $-51.47 | $0.00 |
| 12/17/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944 | $-51.47 | $51.47 |
| 09/30/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831 | $-51.47 | $102.94 |
| 08/08/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771 | $-51.50 | $154.41 |
| 07/16/2013 | BILL | WILLIAMS, R JEFF TR ET AL | $205.91 | $205.91 |
| 02/20/2013 | PAYMENT | WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553 | $-51.75 | $0.00 |
| 12/06/2012 | PAYMENT | WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477 | $-51.75 | $51.75 |
| 09/17/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352 | $-51.75 | $103.50 |
| 08/16/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315 | $-51.76 | $155.25 |
| 08/14/2012 | ADJUSTMENT | NUMERIC & WRITTEN DOESNT MATCH NUM: 8304 | $51.76 | $207.01 |
| 08/13/2012 | VOID | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304 | $-51.76 | $155.25 |
| 07/10/2012 | BILL | WILLIAMS, R JEFF TR ET AL | $207.01 | $207.01 |
| 08/09/2011 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, R JEFF TR ET AL | $44.84 | $44.84 |
| 08/11/2010 | PAYMENT | HOWSE, RICHARD W & MARGARET N CHECK NUM: 219 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | HOWSE, RICHARD W & MARGARET N | $45.09 | $45.09 |
| 09/03/2009 | PAYMENT | HOWSE, M & R CHECK NUM: 1580 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | HOWSE, RICHARD W & MARGARET N | $45.09 | $45.09 |
| 02/06/2009 | PAYMENT | HOWSE, RICHARD W & MARGARET N CHECK NUM: 1459 | $-53.04 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.77 | $53.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.31 | $50.27 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $47.96 |
| 07/14/2008 | BILL | HOWSE, RICHARD W & MARGARET N | $46.12 | $46.12 |
| 07/20/2007 | PAYMENT | HOWSE, RICHARD W & MARGARET N CHECK NUM: 2354 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | HOWSE, RICHARD W & MARGARET N | $46.12 | $46.12 |
| 08/10/2006 | PAYMENT | HOWSE, RICHARD W & MARGARET N CHECK NUM: 2229 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | HOWSE, RICHARD W & MARGARET N | $46.11 | $46.11 |
| 08/24/2005 | PAYMENT | HOWSE, RICHARD W & MARGARET N CHECK NUM: 1777 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | HOWSE, RICHARD W & MARGARET N | $46.05 | $46.05 |
| 07/22/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | HOWSE, RICHARD W & MAR @ | $46.12 | $46.12 |
| 08/05/2003 | PAYMENT | @ | $-46.11 | $0.00 |
| 07/01/2003 | BILL | HOWSE, RICHARD W @ | $46.11 | $46.11 |
