Tax Account 035-059-004

Print Page · · Payments Cart · New Search

Owners

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

WILLIAMS FAMILY REVOCABLE TRUST

633038

Account Summary

Account ID	035-059-004
Account Type	Real Estate
Location	5312 BULLWACKER DR
Balance	$25.81
Currently Due	$0.00

Account ID

035-059-004

Account Type

Real Estate

Location

5312 BULLWACKER DR

Balance

$25.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.00
Total	$346.00
Paid	$320.19
Balance	$25.81
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

$346.00

Total

$346.00

Paid

$320.19

Balance

$25.81

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	$80.31	$0.00	$80.31	$80.31	$0.00
2	10/07/2024	10/17/2024	Paid	$88.56	$0.00	$88.56	$88.56	$0.00
3	01/06/2025	01/16/2025	Paid	$88.56	$0.00	$88.56	$88.56	$0.00
4	03/03/2025	03/13/2025	Due	$88.57	$0.00	$88.57	$62.76	$25.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.19	$0.00	$302.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$293.46	$0.00	$293.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$302.56	$0.00	$302.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$285.96	$0.00	$285.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$275.78	$0.00	$275.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.43	$0.00	$230.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$203.95	$0.00	$203.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$198.01	$0.00	$198.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$197.04	$0.00	$197.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.27	$0.00	$195.27	$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	1.84	.14	.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	$-320.19	$25.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.81	$346.00
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930819. REASON: AMENDMENT TO RE 2025	$320.19	$320.19
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-320.19	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$320.19	$320.19
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-151.08	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-151.11	$151.08
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$302.19	$302.19
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-293.46	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$293.46	$293.46
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-302.56	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$302.56	$302.56
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-285.96	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$285.96	$285.96
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-137.88	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-68.94	$137.88
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-68.96	$206.82
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$275.78	$275.78
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-115.20	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-57.60	$115.20
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-57.63	$172.80
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$230.43	$230.43
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-203.95	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$203.95	$203.95
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-198.01	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$198.01	$198.01
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-49.26	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-49.26	$49.26
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-49.26	$98.52
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-49.26	$147.78
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$197.04	$197.04
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-48.81	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-48.81	$48.81
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-48.81	$97.62
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-48.84	$146.43
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$195.27	$195.27
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-47.15	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-47.15	$47.15
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-47.15	$94.30
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-47.16	$141.45
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$188.61	$188.61
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-47.37	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-47.37	$47.37
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-47.37	$94.74
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-47.40	$142.11
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$47.40	$189.51
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-47.40	$142.11
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$189.51	$189.51
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-47.45	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-47.45	$47.45
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-49.35	$94.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.90	$144.25
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-47.47	$142.35
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$189.82	$189.82
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-152.88	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$152.88
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-50.29	$150.87
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$201.16	$201.16
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-163.91	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$163.91	$163.91
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-163.91	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.22	$163.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.09	$158.69
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-52.22	$156.60
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$208.82	$208.82
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-50.16	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-50.16	$50.16
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-50.16	$100.32
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-50.17	$150.48
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$200.65	$200.65
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-48.89	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-48.89	$48.89
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-48.89	$97.78
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-48.90	$146.67
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$195.57	$195.57
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-47.87	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-47.87	$47.87
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-47.87	$95.74
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-47.89	$143.61
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$191.50	$191.50
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-44.83	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-44.83	$44.83
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-44.83	$89.66
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-44.83	$134.49
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$179.32	$179.32
03/02/2005	PAYMENT	@	$-44.77	$0.00
01/12/2005	PAYMENT	@	$-44.77	$44.77
10/06/2004	PAYMENT	@	$-44.77	$89.54
08/04/2004	PAYMENT	@	$-44.77	$134.31
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$179.08	$179.08
03/04/2004	PAYMENT	@	$-40.96	$0.00
01/27/2004	PAYMENT	@	$-40.96	$40.96
10/03/2003	PAYMENT	@	$-40.96	$81.92
08/01/2003	PAYMENT	@	$-42.61	$122.88
07/01/2003	PENALTY	Penalty 03-04	$1.64	$165.49
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$163.85	$163.85