Tax Account 035-058-003

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Owners

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

(R JEFF & DESSA K WILLIAMS

FAMILY TRUST)

660849~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-058-003
Account Type	Real Estate
Location	4722 SENECA AVE
Balance	$33.05
Currently Due	$0.00

Account ID

035-058-003

Account Type

Real Estate

Location

4722 SENECA AVE

Balance

$33.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.49
Total	$492.49
Paid	$459.44
Balance	$33.05
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

$492.49

Total

$492.49

Paid

$459.44

Balance

$33.05

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	$115.16	$0.00	$115.16	$115.16	$0.00
2	10/07/2024	10/17/2024	Paid	$125.77	$0.00	$125.77	$125.77	$0.00
3	01/06/2025	01/16/2025	Paid	$125.77	$0.00	$125.77	$125.77	$0.00
4	03/03/2025	03/13/2025	Due	$125.79	$0.00	$125.79	$92.74	$33.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.01	$0.00	$379.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$368.04	$0.00	$368.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$382.85	$0.00	$382.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$386.96	$0.00	$386.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$375.51	$0.00	$375.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$364.58	$0.00	$364.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$322.61	$0.00	$322.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$313.21	$0.00	$313.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$308.57	$0.00	$308.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$300.57	$0.00	$300.57	$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	1.85	.13	.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	$-459.44	$33.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.05	$492.49
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930821. REASON: AMENDMENT TO RE 2025	$459.44	$459.44
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-459.44	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$459.44	$459.44
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-189.48	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-189.53	$189.48
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$379.01	$379.01
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-368.04	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$368.04	$368.04
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-382.85	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$382.85	$382.85
05/14/2021	PAYMENT	ECT CASH	$-2.77	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-384.19	$2.77
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$386.96	$386.96
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-187.74	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-93.87	$187.74
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-93.90	$281.61
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$375.51	$375.51
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-182.26	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-91.13	$182.26
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-91.19	$273.39
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$364.58	$364.58
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-322.61	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$322.61	$322.61
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-313.21	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$313.21	$313.21
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-77.14	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-77.14	$77.14
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-77.14	$154.28
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-77.15	$231.42
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$308.57	$308.57
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-75.14	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-75.14	$75.14
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-75.14	$150.28
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-75.15	$225.42
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$300.57	$300.57
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-70.58	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-70.58	$70.58
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-70.58	$141.16
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-70.60	$211.74
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$282.34	$282.34
07/25/2012	PAYMENT	KEOSKY, GEORGE ET AL CHECK NUM: 1014	$-281.47	$0.00
07/10/2012	BILL	KEOSKY, GEORGE ET AL	$281.47	$281.47
05/14/2012	PAYMENT	KEOSKY, GEORGE ET AL CHECK NUM: 1005	$-326.86	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$326.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.47	$319.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.52	$300.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.95	$287.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$280.92
07/14/2011	BILL	KEOSKY, GEORGE ET AL	$278.14	$278.14
08/11/2010	PAYMENT	KEOSKY, GEORGE & LARRY KLINGER CHECK NUM: 0596	$-338.62	$0.00
07/14/2010	BILL	KEOSKY, GEORGE ET AL	$338.62	$338.62
09/22/2009	PAYMENT	KEOSKY, GEORGE ET AL CHECK NUM: 1529	$-343.81	$0.00
07/21/2009	BILL	KEOSKY, GEORGE ET AL	$343.81	$343.81
11/20/2008	AMENDMENT	to small to rebill	$-3.25	$0.00
09/11/2008	PAYMENT	KEOSKY, GEORGE ET AL CHECK NUM: 102	$-325.27	$3.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$328.52
07/14/2008	BILL	KEOSKY, GEORGE ET AL	$325.27	$325.27
07/19/2007	PAYMENT	KEOSKY, GEORGE CHECK NUM: 000	$-315.79	$0.00
07/13/2007	BILL	KEOSKY, GEORGE	$315.79	$315.79
07/31/2006	PAYMENT	KEOSKY, GEORGE CASH	$-306.59	$0.00
07/19/2006	BILL	KEOSKY, GEORGE	$306.59	$306.59
08/08/2005	PAYMENT	KEOSKY, GEORGE CHECK NUM: 1299	$-297.66	$0.00
07/21/2005	BILL	KEOSKY, GEORGE	$297.66	$297.66
07/19/2004	PAYMENT	@	$-297.09	$0.00
07/01/2004	BILL	KEOSKY, GEORGE @	$297.09	$297.09
08/18/2003	PAYMENT	@	$-315.07	$0.00
07/01/2003	BILL	KEOSKY, GEORGE @	$315.07	$315.07