Tax Account 035-059-005

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Owners

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

(R JEFF & DESSA K WILLIAMS

FAMILY REVOCABLE TRUST)

641421

Account Summary

Account ID	035-059-005
Account Type	Real Estate
Location	4612 ZUNI AVE
Balance	$108.05
Currently Due	$0.00

Account ID

035-059-005

Account Type

Real Estate

Location

4612 ZUNI AVE

Balance

$108.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.55
Total	$1,375.55
Paid	$1,267.50
Balance	$108.05
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

$1,375.55

Total

$1,375.55

Paid

$1,267.50

Balance

$108.05

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	$317.10	$0.00	$317.10	$317.10	$0.00
2	10/07/2024	10/17/2024	Paid	$352.81	$0.00	$352.81	$352.81	$0.00
3	01/06/2025	01/16/2025	Paid	$352.81	$0.00	$352.81	$352.81	$0.00
4	03/03/2025	03/13/2025	Due	$352.83	$0.00	$352.83	$244.78	$108.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.64	$0.00	$1,230.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,194.86	$0.00	$1,194.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,213.62	$0.00	$1,213.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,226.55	$0.00	$1,226.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,183.68	$0.00	$1,183.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,149.22	$0.00	$1,149.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,075.91	$0.00	$1,075.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,030.73	$0.00	$1,030.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$997.07	$0.00	$997.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$396.02	$0.00	$396.02	$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	$-1,267.50	$108.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.05	$1,375.55
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930818. REASON: AMENDMENT TO RE 2025	$1,267.50	$1,267.50
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-1,267.50	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,267.50	$1,267.50
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-615.30	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-615.34	$615.30
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,230.64	$1,230.64
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-1,194.86	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,194.86	$1,194.86
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-1,213.62	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,213.62	$1,213.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.11	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-1,218.44	$8.11
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,226.55	$1,226.55
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-591.84	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-295.92	$591.84
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-295.92	$887.76
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,183.68	$1,183.68
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-574.58	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-287.29	$574.58
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-287.35	$861.87
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,149.22	$1,149.22
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-1,075.91	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,075.91	$1,075.91
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-1,030.73	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,030.73	$1,030.73
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-249.26	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-249.26	$249.26
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-249.26	$498.52
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-249.29	$747.78
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$997.07	$997.07
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-99.00	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-99.00	$99.00
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-99.00	$198.00
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-99.02	$297.00
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$396.02	$396.02
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-79.56	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-79.56	$79.56
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-79.56	$159.12
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-79.56	$238.68
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$318.24	$318.24
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-44.84	$0.00
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$44.84	$44.84
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-44.84	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-44.84	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
08/17/2010	PAYMENT	ARMOGOST, GLENDA CHECK NUM: 2327	$-45.09	$0.00
07/14/2010	BILL	ARMOGOST, EDWARD D	$45.09	$45.09
10/01/2009	PAYMENT	ARMOGOST, GLENDA CHECK NUM: 2093	$-45.09	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	ARMOGOST, EDWARD D	$45.09	$45.09
08/01/2008	PAYMENT	ARMOGOST, GLENDA CHECK NUM: 1926	$-46.12	$0.00
07/14/2008	BILL	ARMOGOST, EDWARD D	$46.12	$46.12
08/15/2007	PAYMENT	ARMOGOST, EDWARD D CHECK NUM: 3842	$-46.12	$0.00
07/13/2007	BILL	ARMOGOST, EDWARD D	$46.12	$46.12
08/15/2006	PAYMENT	ARMOGOST, EDWARD D CHECK NUM: 3621	$-46.11	$0.00
07/19/2006	BILL	ARMOGOST, EDWARD D	$46.11	$46.11
08/18/2005	PAYMENT	GLENDA ARMAGOST CHECK NUM: 3419	$-46.05	$0.00
07/21/2005	BILL	ARMOGOST, EDWARD D	$46.05	$46.05
08/05/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	ARMOGOST, EDWARD D @	$46.12	$46.12
08/26/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	ARMOGOST, EDWARD D @	$46.11	$46.11