Tax Account 035-059-002

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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	035-059-002
Account Type	Real Estate
Location	5328 BULLWACKER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-059-002

Account Type

Real Estate

Location

5328 BULLWACKER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,098.65
Total	$4,098.65
Paid	$4,098.65
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

$4,098.65

Total

$4,098.65

Paid

$4,098.65

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	$945.55	$0.00	$945.55	$945.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.03	$0.00	$1,051.03	$1,051.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,051.03	$0.00	$1,051.03	$1,051.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,051.04	$0.00	$1,051.04	$1,051.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,539.92	$0.00	$3,539.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,436.88	$0.00	$3,436.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,560.38	$0.00	$3,560.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,376.28	$0.00	$3,376.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,277.69	$0.00	$3,277.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,866.43	$100.32	$2,966.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,535.69	$0.00	$2,535.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,461.82	$0.00	$2,461.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,389.16	$0.00	$2,389.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,320.57	$0.00	$2,320.57	$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	1.98	.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	$-317.50	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-3,781.15	$317.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.50	$4,098.65
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930820. REASON: AMENDMENT TO RE 2025	$3,781.15	$3,781.15
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-3,781.15	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$3,781.15	$3,781.15
02/28/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 15135	$-884.97	$0.00
09/29/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 15123	$-1,769.94	$884.97
08/18/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 15115	$-885.01	$2,654.91
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$3,539.92	$3,539.92
02/24/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 15099	$-859.21	$0.00
12/14/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 15094	$-859.21	$859.21
10/04/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 15091	$-859.21	$1,718.42
08/15/2022	PAYMENT	WILLIAMS, R JEFF CHECK NUM: 15084	$-859.25	$2,577.63
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$3,436.88	$3,436.88
03/04/2022	PAYMENT	WILLIAMS, R JEFF CHECK NUM: 15065	$-890.09	$0.00
12/30/2021	PAYMENT	WILLIAMS, R JEFF CHECK NUM: 15056	$-890.09	$890.09
09/20/2021	PAYMENT	WILLIAMS, R JEFF CHECK NUM: 15048	$-890.09	$1,780.18
08/20/2021	PAYMENT	WILLIAMS, R JEFF CHECK NUM: 15038	$-890.11	$2,670.27
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$3,560.38	$3,560.38
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-3,376.28	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$3,376.28	$3,376.28
12/13/2019	PAYMENT	WILLIAMS, DESSA CHECK NUM: VELOCITY	$-1,638.84	$0.00
09/27/2019	PAYMENT	WILLIAMS, DESSA K CHECK BANK: OP INTERNET NUM: 134904881	$-819.42	$1,638.84
08/08/2019	PAYMENT	WILLIAMS, DESSA K. CHECK BANK: OP INTERNET NUM: 134433015	$-819.43	$2,458.26
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$3,277.69	$3,277.69
04/12/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 14817	$-1,533.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.66	$1,533.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.66	$1,461.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.60	$1,433.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.63	$2,149.80
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,866.43	$2,866.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.92	$633.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.92	$1,267.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.93	$1,901.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$633.93	$2,535.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-633.93	$1,901.76
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,535.69	$2,535.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-615.45	$615.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.45	$1,230.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.47	$1,846.35
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,461.82	$2,461.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.29	$597.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.29	$1,194.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.29	$1,791.87
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,389.16	$2,389.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-580.14	$580.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$1,160.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.15	$1,740.42
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,320.57	$2,320.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.00	$563.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.00	$1,126.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.00	$1,689.00
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,252.00	$2,252.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.60	$546.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.60	$1,093.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.62	$1,639.80
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,186.42	$2,186.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.68	$530.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.68	$1,061.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.70	$1,592.04
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$2,122.74	$2,122.74
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-1,115.26	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-557.63	$1,115.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-557.66	$1,672.89
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$2,230.55	$2,230.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.13	$467.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.13	$934.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.16	$1,401.39
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$1,868.55	$1,868.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$486.27	$486.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.27	$486.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.27	$972.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.30	$1,458.81
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$1,945.11	$1,945.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.11	$472.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.11	$944.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.13	$1,416.33
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$1,888.46	$1,888.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.36	$458.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.36	$916.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.37	$1,375.08
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$1,833.45	$1,833.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-445.01	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-445.01	$445.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-445.01	$890.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-445.02	$1,335.03
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$1,780.05	$1,780.05
03/03/2005	PAYMENT	@	$-443.64	$0.00
01/03/2005	PAYMENT	@	$-443.64	$443.64
10/01/2004	PAYMENT	@	$-443.64	$887.28
08/16/2004	PAYMENT	@	$-443.65	$1,330.92
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$1,774.57	$1,774.57
02/26/2004	PAYMENT	@	$-472.02	$0.00
01/09/2004	PAYMENT	@	$-472.02	$472.02
10/05/2003	PAYMENT	@	$-472.02	$944.04
08/19/2003	PAYMENT	@	$-472.04	$1,416.06
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$1,888.10	$1,888.10