Tax Account 035-057-005

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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	035-057-005
Account Type	Real Estate
Location	4714 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-057-005

Account Type

Real Estate

Location

4714 ZUNI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.82
Total	$270.82
Paid	$270.82
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

$270.82

Total

$270.82

Paid

$270.82

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	$63.30	$0.00	$63.30	$63.30	$0.00
2	10/07/2024	10/17/2024	Paid	$69.17	$0.00	$69.17	$69.17	$0.00
3	01/06/2025	01/16/2025	Paid	$69.17	$0.00	$69.17	$69.17	$0.00
4	03/03/2025	03/13/2025	Paid	$69.18	$0.00	$69.18	$69.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.34	$0.00	$226.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$219.82	$0.00	$219.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.37	$0.00	$231.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$228.83	$0.00	$228.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$220.62	$0.00	$220.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$209.74	$0.00	$209.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.77	$0.00	$180.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.72	$0.00	$170.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.75	$0.00	$169.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$181.72	$0.00	$181.72	$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	$-18.85	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-251.97	$18.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.85	$270.82
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930823. REASON: AMENDMENT TO RE 2025	$251.97	$251.97
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-251.97	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$251.97	$251.97
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-113.16	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-113.18	$113.16
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$226.34	$226.34
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-219.82	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$219.82	$219.82
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-231.37	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$231.37	$231.37
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-228.83	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$228.83	$228.83
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-110.30	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-55.15	$110.30
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-55.17	$165.45
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$220.62	$220.62
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-104.84	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-52.42	$104.84
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-52.48	$157.26
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$209.74	$209.74
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-180.77	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$180.77	$180.77
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-170.72	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$170.72	$170.72
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-42.43	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-42.43	$42.43
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-42.43	$84.86
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-42.46	$127.29
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$169.75	$169.75
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-45.43	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-45.43	$45.43
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-45.43	$90.86
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-45.43	$136.29
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$181.72	$181.72
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-44.05	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-44.05	$44.05
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-44.05	$88.10
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-44.08	$132.15
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$176.23	$176.23
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-44.30	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-44.30	$44.30
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-44.30	$88.60
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-44.31	$132.90
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$44.31	$177.21
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-44.31	$132.90
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$177.21	$177.21
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-44.37	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-44.37	$44.37
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-46.14	$88.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.77	$134.88
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-44.38	$133.11
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$177.49	$177.49
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-142.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.70
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-46.97	$140.82
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$187.79	$187.79
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-152.54	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$152.54	$152.54
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-152.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.86	$152.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.94	$147.68
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-48.59	$145.74
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$194.33	$194.33
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-48.66	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-48.66	$48.66
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-48.66	$97.32
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-48.69	$145.98
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$194.67	$194.67
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-47.44	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-47.44	$47.44
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-47.44	$94.88
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-47.45	$142.32
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$189.77	$189.77
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-46.50	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-46.50	$46.50
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-46.50	$93.00
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-46.50	$139.50
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$186.00	$186.00
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-43.54	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-43.54	$43.54
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-43.54	$87.08
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-43.55	$130.62
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$174.17	$174.17
03/02/2005	PAYMENT	@	$-43.48	$0.00
01/12/2005	PAYMENT	@	$-43.48	$43.48
10/06/2004	PAYMENT	@	$-43.48	$86.96
08/04/2004	PAYMENT	@	$-43.49	$130.44
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$173.93	$173.93
03/04/2004	PAYMENT	@	$-43.02	$0.00
01/27/2004	PAYMENT	@	$-43.02	$43.02
10/03/2003	PAYMENT	@	$-43.02	$86.04
08/01/2003	PAYMENT	@	$-44.75	$129.06
07/01/2003	PENALTY	Penalty 03-04	$1.72	$173.81
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$172.09	$172.09