Tax Account 035-055-008

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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	035-055-008
Account Type	Real Estate
Location	5243 CHILICOOT DR
Balance	$24.78
Currently Due	$0.00

Account ID

035-055-008

Account Type

Real Estate

Location

5243 CHILICOOT DR

Balance

$24.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.44
Total	$324.44
Paid	$299.66
Balance	$24.78
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

$324.44

Total

$324.44

Paid

$299.66

Balance

$24.78

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	$75.14	$0.00	$75.14	$75.14	$0.00
2	10/07/2024	10/17/2024	Paid	$83.10	$0.00	$83.10	$83.10	$0.00
3	01/06/2025	01/16/2025	Paid	$83.10	$0.00	$83.10	$83.10	$0.00
4	03/03/2025	03/13/2025	Due	$83.10	$0.00	$83.10	$58.32	$24.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.00	$0.00	$291.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$282.59	$0.00	$282.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$294.21	$0.00	$294.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$278.04	$0.00	$278.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$268.13	$0.00	$268.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$260.35	$0.00	$260.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$230.42	$0.00	$230.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$223.71	$0.00	$223.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$216.43	$0.00	$216.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.14	$0.00	$211.14	$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	1.83	.15	.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	$-299.66	$24.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.78	$324.44
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930827. REASON: AMENDMENT TO RE 2025	$299.66	$299.66
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-299.66	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$299.66	$299.66
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-145.48	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-145.52	$145.48
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$291.00	$291.00
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-282.59	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$282.59	$282.59
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-294.21	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$294.21	$294.21
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-278.04	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$278.04	$278.04
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-134.06	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-67.03	$134.06
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-67.04	$201.09
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$268.13	$268.13
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-130.16	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-65.08	$130.16
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-65.11	$195.24
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$260.35	$260.35
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-230.42	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$230.42	$230.42
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-223.71	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$223.71	$223.71
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-54.10	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-54.10	$54.10
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-54.10	$108.20
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-54.13	$162.30
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$216.43	$216.43
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-52.78	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-52.78	$52.78
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-52.78	$105.56
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-52.80	$158.34
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$211.14	$211.14
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-43.04	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-43.04	$43.04
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-43.04	$86.08
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-43.04	$129.12
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$172.16	$172.16
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-43.29	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-43.29	$43.29
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-43.29	$86.58
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-43.29	$129.87
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$43.29	$173.16
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-43.29	$129.87
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$173.16	$173.16
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-43.41	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-43.41	$43.41
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-45.15	$86.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.74	$131.97
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-43.42	$130.23
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$173.65	$173.65
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-140.11	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$140.11
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-46.09	$138.27
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$184.36	$184.36
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-149.52	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$149.52	$149.52
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-149.52	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.76	$149.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.90	$144.76
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-47.64	$142.86
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$190.50	$190.50
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-42.92	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-42.92	$42.92
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-42.92	$85.84
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-42.95	$128.76
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$171.71	$171.71
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-41.89	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-41.89	$41.89
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-41.89	$83.78
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-41.92	$125.67
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$167.59	$167.59
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-41.21	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-41.21	$41.21
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-41.21	$82.42
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-41.23	$123.63
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$164.86	$164.86
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-38.59	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-38.59	$38.59
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-38.59	$77.18
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-38.59	$115.77
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$154.36	$154.36
03/02/2005	PAYMENT	@	$-38.52	$0.00
01/12/2005	PAYMENT	@	$-38.52	$38.52
10/06/2004	PAYMENT	@	$-38.52	$77.04
08/04/2004	PAYMENT	@	$-38.53	$115.56
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$154.09	$154.09
03/04/2004	PAYMENT	@	$-37.93	$0.00
01/27/2004	PAYMENT	@	$-37.93	$37.93
10/03/2003	PAYMENT	@	$-37.93	$75.86
08/01/2003	PAYMENT	@	$-39.47	$113.79
07/01/2003	PENALTY	Penalty 03-04	$1.52	$153.26
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$151.74	$151.74