Tax Account 035-057-006

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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	035-057-006
Account Type	Real Estate
Location	5323 BULLWACKER DR
Balance	$110.53
Currently Due	$0.00

Account ID

035-057-006

Account Type

Real Estate

Location

5323 BULLWACKER DR

Balance

$110.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.76
Total	$1,430.76
Paid	$1,320.23
Balance	$110.53
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

$1,430.76

Total

$1,430.76

Paid

$1,320.23

Balance

$110.53

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	$330.38	$0.00	$330.38	$330.38	$0.00
2	10/07/2024	10/17/2024	Paid	$366.79	$0.00	$366.79	$366.79	$0.00
3	01/06/2025	01/16/2025	Paid	$366.79	$0.00	$366.79	$366.79	$0.00
4	03/03/2025	03/13/2025	Due	$366.80	$0.00	$366.80	$256.27	$110.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.61	$0.00	$1,110.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,078.34	$0.00	$1,078.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,046.96	$0.00	$1,046.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$990.86	$0.00	$990.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$956.17	$0.00	$956.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$768.08	$0.00	$768.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$659.76	$0.00	$659.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$658.79	$0.00	$658.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$663.28	$0.00	$663.28	$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	$-1,320.23	$110.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.53	$1,430.76
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930822. REASON: AMENDMENT TO RE 2025	$1,320.23	$1,320.23
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-1,320.23	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,320.23	$1,320.23
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-555.28	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-555.33	$555.28
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,110.61	$1,110.61
08/11/2022	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 8287	$-1,078.34	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,078.34	$1,078.34
08/10/2021	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 6760	$-1,046.96	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,046.96	$1,046.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.73	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-985.13	$5.73
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$990.86	$990.86
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-478.08	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-239.04	$478.08
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-239.05	$717.12
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$956.17	$956.17
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-384.02	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-192.01	$384.02
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-192.05	$576.03
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$768.08	$768.08
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-679.55	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$679.55	$679.55
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-659.76	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$659.76	$659.76
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-164.69	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-164.69	$164.69
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-164.69	$329.38
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-164.72	$494.07
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$658.79	$658.79
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-165.82	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-165.82	$165.82
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-165.82	$331.64
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-165.82	$497.46
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$663.28	$663.28
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-160.57	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-160.57	$160.57
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-160.57	$321.14
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-160.58	$481.71
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$642.29	$642.29
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-155.30	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-155.30	$155.30
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-155.30	$310.60
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-155.33	$465.90
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$155.33	$621.23
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-155.33	$465.90
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$621.23	$621.23
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-185.56	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-185.56	$185.56
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-192.98	$371.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.42	$564.10
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-185.59	$556.68
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$742.27	$742.27
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-660.32	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.69	$660.32
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-217.21	$651.63
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$868.84	$868.84
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-699.47	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$699.47	$699.47
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-699.47	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.28	$699.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.91	$677.19
08/17/2009	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 7240	$-222.77	$668.28
07/21/2009	BILL	WILLIAMS, R JEFF & DES	$891.05	$891.05
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-230.24	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-230.24	$230.24
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-230.24	$460.48
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-230.24	$690.72
07/14/2008	BILL	WILLIAMS, R JEFF & DES	$920.96	$920.96
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-237.20	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-237.20	$237.20
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-237.20	$474.40
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-237.22	$711.60
07/13/2007	BILL	WILLIAMS, R JEFF & DES	$948.82	$948.82
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-247.87	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-247.87	$247.87
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-247.87	$495.74
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-247.88	$743.61
07/19/2006	BILL	WILLIAMS, R JEFF & DES	$991.49	$991.49
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-243.80	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-243.80	$243.80
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-243.80	$487.60
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-243.81	$731.40
07/21/2005	BILL	WILLIAMS, R JEFF & DES	$975.21	$975.21
03/02/2005	PAYMENT	@	$-348.17	$0.00
01/12/2005	PAYMENT	@	$-348.17	$348.17
10/06/2004	PAYMENT	@	$-348.17	$696.34
08/04/2004	PAYMENT	@	$-348.20	$1,044.51
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$1,392.71	$1,392.71
03/04/2004	PAYMENT	@	$-351.39	$0.00
01/27/2004	PAYMENT	@	$-351.39	$351.39
10/03/2003	PAYMENT	@	$-351.39	$702.78
08/01/2003	PAYMENT	@	$-365.46	$1,054.17
07/01/2003	PENALTY	Penalty 03-04	$14.06	$1,419.63
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$1,405.57	$1,405.57