Tax Account 035-055-009

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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	035-055-009
Account Type	Real Estate
Location	5226 DOBBIN DR
Balance	$15.94
Currently Due	$0.00

Account ID

035-055-009

Account Type

Real Estate

Location

5226 DOBBIN DR

Balance

$15.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.53
Total	$221.53
Paid	$205.59
Balance	$15.94
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

$221.53

Total

$221.53

Paid

$205.59

Balance

$15.94

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	$51.66	$0.00	$51.66	$51.66	$0.00
2	10/07/2024	10/17/2024	Paid	$56.61	$0.00	$56.61	$56.61	$0.00
3	01/06/2025	01/16/2025	Paid	$56.61	$0.00	$56.61	$56.61	$0.00
4	03/03/2025	03/13/2025	Due	$56.65	$0.00	$56.65	$40.71	$15.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.73	$0.00	$185.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$180.39	$0.00	$180.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$188.95	$0.00	$188.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.54	$0.00	$196.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$192.76	$0.00	$192.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.16	$0.00	$187.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$165.69	$0.00	$165.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$160.86	$0.00	$160.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.89	$0.00	$159.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$165.76	$0.00	$165.76	$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	1.84	.14	.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	$-205.59	$15.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.94	$221.53
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930826. REASON: AMENDMENT TO RE 2025	$205.59	$205.59
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-205.59	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$205.59	$205.59
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-92.84	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-92.89	$92.84
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$185.73	$185.73
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-180.39	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$180.39	$180.39
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-188.95	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$188.95	$188.95
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.27	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2658	$-190.27	$6.27
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$196.54	$196.54
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-96.38	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-48.19	$96.38
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-48.19	$144.57
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$192.76	$192.76
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-93.56	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-46.78	$93.56
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-46.82	$140.34
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$187.16	$187.16
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-165.69	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$165.69	$165.69
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-160.86	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$160.86	$160.86
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-39.97	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-39.97	$39.97
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-39.97	$79.94
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-39.98	$119.91
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$159.89	$159.89
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-41.44	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-41.44	$41.44
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-41.44	$82.88
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-41.44	$124.32
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$165.76	$165.76
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-38.21	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-38.21	$38.21
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-38.21	$76.42
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-38.21	$114.63
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$152.84	$152.84
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-38.48	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-38.48	$38.48
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-38.48	$76.96
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-38.48	$115.44
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$38.48	$153.92
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-38.48	$115.44
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$153.92	$153.92
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-38.61	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-38.61	$38.61
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-40.15	$77.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.54	$117.37
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-38.63	$115.83
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$154.46	$154.46
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-125.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$125.00
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-41.14	$123.36
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$164.50	$164.50
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-134.36	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$134.36	$134.36
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-134.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$134.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.71	$130.08
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-42.80	$128.37
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$171.17	$171.17
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-37.48	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-37.48	$37.48
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-37.48	$74.96
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-37.50	$112.44
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$149.94	$149.94
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-36.47	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-36.47	$36.47
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-36.47	$72.94
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-36.48	$109.41
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$145.89	$145.89
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-35.51	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-35.51	$35.51
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-35.51	$71.02
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-35.52	$106.53
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$142.05	$142.05
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-33.25	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-33.25	$33.25
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-33.25	$66.50
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-33.26	$99.75
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$133.01	$133.01
03/02/2005	PAYMENT	@	$-33.17	$0.00
01/12/2005	PAYMENT	@	$-33.17	$33.17
10/06/2004	PAYMENT	@	$-33.17	$66.34
08/04/2004	PAYMENT	@	$-33.19	$99.51
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$132.70	$132.70
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