Tax Account 035-056-005

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Owners

WILLIAMS, R JEFF & DESSA K TR
4990 VICTORY BLVD
ELKO, NV 89801-5220

(R JEFF WILLIAMS & DESSA K

WILLIAMS FAMILY TRUST)

699450

Account Summary

Account ID	035-056-005
Account Type	Real Estate
Location	5213 BULLWACKER DR
Balance	$30.99
Currently Due	$0.00

Account ID

035-056-005

Account Type

Real Estate

Location

5213 BULLWACKER DR

Balance

$30.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.10
Total	$400.10
Paid	$369.11
Balance	$30.99
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

$400.10

Total

$400.10

Paid

$369.11

Balance

$30.99

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	$92.51	$0.00	$92.51	$92.51	$0.00
2	10/07/2024	10/17/2024	Paid	$102.53	$0.00	$102.53	$102.53	$0.00
3	01/06/2025	01/16/2025	Paid	$102.53	$0.00	$102.53	$102.53	$0.00
4	03/03/2025	03/13/2025	Due	$102.53	$0.00	$102.53	$71.54	$30.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.42	$0.00	$358.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$348.05	$0.00	$348.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$354.77	$0.00	$354.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$335.40	$0.00	$335.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$323.51	$0.00	$323.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$257.41	$0.00	$257.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$221.82	$0.00	$221.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$209.49	$0.00	$209.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.52	$0.00	$208.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$219.51	$0.00	$219.51	$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	$-369.11	$30.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.99	$400.10
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930824. REASON: AMENDMENT TO RE 2025	$369.11	$369.11
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-369.11	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$369.11	$369.11
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-179.20	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-179.22	$179.20
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$358.42	$358.42
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-348.05	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$348.05	$348.05
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-354.77	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$354.77	$354.77
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-335.40	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$335.40	$335.40
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-161.74	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-80.87	$161.74
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-80.90	$242.61
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$323.51	$323.51
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-128.68	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-64.34	$128.68
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-64.39	$193.02
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$257.41	$257.41
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-221.82	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$221.82	$221.82
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-209.49	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$209.49	$209.49
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-52.13	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-52.13	$52.13
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-52.13	$104.26
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-52.13	$156.39
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$208.52	$208.52
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-54.87	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-54.87	$54.87
09/19/2014	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 014091909013410	$-54.87	$109.74
08/08/2014	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 014080809015235	$-54.90	$164.61
07/10/2014	BILL	LINDSAY, ROBERT G & DEANA	$219.51	$219.51
02/26/2014	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 014022609016571	$-50.67	$0.00
01/09/2014	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 014010909013216	$-50.67	$50.67
09/23/2013	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 013092309011653	$-50.67	$101.34
08/06/2013	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 013080609008672	$-50.69	$152.01
07/16/2013	BILL	LINDSAY, ROBERT G & DEANA	$202.70	$202.70
01/02/2013	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 013010109123394	$-85.97	$0.00
10/11/2012	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 012101109023913	$-60.00	$85.97
09/06/2012	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 012090609035187	$-60.00	$145.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$205.97
07/10/2012	BILL	LINDSAY, ROBERT G & DEANA	$203.93	$203.93
03/05/2012	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 012030309025604	$-50.85	$0.00
01/05/2012	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 012010509037352	$-43.75	$50.85
10/03/2011	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 011100309018159	$-60.00	$94.60
09/08/2011	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 011090809028104	$-50.85	$154.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$205.45
07/14/2011	BILL	LINDSAY, ROBERT G & DEANA	$203.42	$203.42
08/12/2010	PAYMENT	LINDSAY ROBERT CHECK BANK: WF INTERNET NUM: 209012644	$-215.57	$0.00
07/14/2010	BILL	LINDSAY, ROBERT G & DEANA	$215.57	$215.57
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
09/30/2009	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 63821	$-223.52	$0.01
09/30/2009	AMENDMENT	remove pen to small	$-2.24	$223.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.24	$225.77
07/21/2009	BILL	LINDSAY, ROBERT G & DEANA	$223.53	$223.53
08/14/2008	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 1058840	$-214.95	$0.00
07/14/2008	BILL	LINDSAY, ROBERT G & DEANA	$214.95	$214.95
02/19/2008	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 207667228	$-7.45	$0.00
10/19/2007	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 65416582	$-216.49	$7.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.24	$223.94
10/01/2007	INTEREST	Monthly Interest	$0.04	$218.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$218.66
09/04/2007	INTEREST	Monthly Interest	$0.04	$216.57
08/01/2007	INTEREST	Monthly Interest	$0.04	$216.53
07/13/2007	BILL	LINDSAY, ROBERT G & DEANA	$209.41	$216.49
07/02/2007	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2007	INTEREST	Monthly Interest	$0.04	$7.04
05/21/2007	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 3379	$-30.71	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$37.71
03/16/2007	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 4960	$-204.70	$30.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.33	$235.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.21	$221.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$211.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$206.75
07/19/2006	BILL	LINDSAY, ROBERT G & DEANA	$204.70	$204.70
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 85903	$-100.00	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.24	$100.00
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 85903	$100.00	$100.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.24
02/21/2006	VOID	LINDSAY, ROBERT G & DEANA CHECK NUM: 85903	$-100.00	$0.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.49	$100.23
10/24/2005	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 24655	$-47.91	$97.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.92	$145.65
09/16/2005	PAYMENT	LINDSAY, ROBERT G & DEANA CHECK NUM: 5346	$-47.94	$143.73
07/21/2005	BILL	LINDSAY, ROBERT G & DEANA	$191.67	$191.67
03/16/2005	PAYMENT	@	$-206.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.30	$206.49
07/01/2004	BILL	LINDSAY, ROBERT G & DE @	$191.19	$191.19
04/07/2004	PAYMENT	@	$-87.58	$0.00
12/01/2003	PAYMENT	@	$-43.79	$87.58
10/16/2003	PAYMENT	@	$-49.94	$131.37
07/01/2003	PENALTY	Penalty 03-04	$6.13	$181.31
07/01/2003	BILL	LINDSAY, ROBERT G & DE @	$175.18	$175.18