Tax Account 035-059-007

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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	035-059-007
Account Type	Real Estate
Location	4617 VICTORY BLVD
Balance	$70.68
Currently Due	$0.00

Account ID

035-059-007

Account Type

Real Estate

Location

4617 VICTORY BLVD

Balance

$70.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.01
Total	$902.01
Paid	$831.33
Balance	$70.68
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

$902.01

Total

$902.01

Paid

$831.33

Balance

$70.68

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	$208.08	$0.00	$208.08	$208.08	$0.00
2	10/07/2024	10/17/2024	Paid	$231.31	$0.00	$231.31	$231.31	$0.00
3	01/06/2025	01/16/2025	Paid	$231.31	$0.00	$231.31	$231.31	$0.00
4	03/03/2025	03/13/2025	Due	$231.31	$0.00	$231.31	$160.63	$70.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.17	$0.00	$807.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$783.73	$0.00	$783.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$803.82	$0.00	$803.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$820.94	$0.00	$820.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$812.86	$0.00	$812.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$794.96	$0.00	$794.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$735.69	$0.00	$735.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$714.26	$0.00	$714.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$680.83	$0.00	$680.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$697.64	$0.00	$697.64	$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	$-831.33	$70.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.68	$902.01
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930817. REASON: AMENDMENT TO RE 2025	$831.33	$831.33
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-831.33	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$831.33	$831.33
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-403.56	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-403.61	$403.56
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$807.17	$807.17
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-783.73	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$783.73	$783.73
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-803.82	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$803.82	$803.82
05/14/2021	PAYMENT	ECT CASH	$-0.90	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-820.04	$0.90
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$820.94	$820.94
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-406.42	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-203.21	$406.42
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-203.23	$609.63
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$812.86	$812.86
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-397.46	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-198.73	$397.46
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-198.77	$596.19
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$794.96	$794.96
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-735.69	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$735.69	$735.69
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-714.26	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$714.26	$714.26
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-170.20	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-170.20	$170.20
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-170.20	$340.40
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-170.23	$510.60
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$680.83	$680.83
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-174.41	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-174.41	$174.41
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-174.41	$348.82
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-174.41	$523.23
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$697.64	$697.64
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-177.59	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-177.59	$177.59
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-177.59	$355.18
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-177.60	$532.77
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$710.37	$710.37
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-173.23	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-173.23	$173.23
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-173.23	$346.46
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-173.26	$519.69
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$173.26	$692.95
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-173.26	$519.69
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$692.95	$692.95
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-173.69	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-173.69	$173.69
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-180.64	$347.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.95	$528.02
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-173.70	$521.07
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$694.77	$694.77
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-176.61	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.61	$176.61
09/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120818	$-176.61	$353.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.62	$529.83
07/14/2010	BILL	HEBDON, RUSSELL ALTON III ET A	$706.45	$706.45
01/27/2010	PAYMENT	FIRST AMERICAN TITLE/TX CHECK NUM: 424146157	$-182.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.83	$182.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.83	$365.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.83	$548.49
07/21/2009	BILL	HEBDON, RUSSELL ALTONIII	$731.32	$731.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.65	$187.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.65	$375.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.65	$562.95
07/14/2008	BILL	HEBDON, RUSSELL ALTONIII	$750.60	$750.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.18	$182.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.18	$364.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.21	$546.54
07/13/2007	BILL	HEBDON, RUSSELL ALTONIII	$728.75	$728.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.88	$176.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.88	$353.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.88	$530.64
07/19/2006	BILL	HEBDON, RUSSELL ALTONIII	$707.52	$707.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-171.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.72	$171.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.72	$343.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.75	$515.16
07/21/2005	BILL	HEBDON, RUSSELL ALTONIII	$686.91	$686.91
03/04/2005	PAYMENT	@	$-171.22	$0.00
12/29/2004	PAYMENT	@	$-171.22	$171.22
10/14/2004	PAYMENT	@	$-171.22	$342.44
08/24/2004	PAYMENT	@	$-171.23	$513.66
07/01/2004	BILL	HEBDON, RUSSELL ALTON @	$684.89	$684.89
03/10/2004	PAYMENT	@	$-108.52	$0.00
11/25/2003	PAYMENT	@	$-217.04	$108.52
08/15/2003	PAYMENT	@	$-112.87	$325.56
07/01/2003	PENALTY	Penalty 03-04	$4.34	$438.43
07/01/2003	BILL	HEBDON, RUSSELL ALTON @	$434.09	$434.09