Tax Account 035-060-007
Owners
WILLIAMS, FARNES A TR ET AL
535 OSINO UNIT 11
ELKO, NV 89801-9427
WILLIAMS, JILLIAN M TR ET AL
(FARNES & JILLIAN WILLIAMS
FAMILY TRUST DATED 10092012)
698150
Account Summary
| Account ID | 035-060-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5223 ANGUS DR |
| Balance | $213.31 |
| Currently Due | $72.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $282.34 |
| Total | $285.11 |
| Paid | $71.80 |
| Balance | $213.31 |
| Due | $72.09 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $260.39 | $46.06 | $310.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $241.26 | $13.26 | $254.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $250.05 | $13.75 | $263.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $236.22 | $2.36 | $238.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $227.77 | $18.22 | $245.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $216.56 | $13.51 | $230.07 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $186.64 | $8.41 | $195.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $181.20 | $5.43 | $186.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $180.23 | $0.00 | $180.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $182.19 | $3.64 | $185.83 | $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 | .52 | 1.46 | .48 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.77 | $213.31 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.28 | $210.54 |
| 08/30/2024 | PAYMENT | JILLIAN WILLIAMS SYS 8961931525 ORIG: ONLINE | $-381.31 | $211.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.28 | $593.13 |
| 08/30/2024 | ADJUSTMENT | JILLIAN WILLIAMS ONLINE 8961931525 VOIDED PAYMENT: 910508. REASON: AMENDMENT TO RE 2025 | $381.31 | $591.85 |
| 07/16/2024 | PAYMENT | JILLIAN WILLIAMS ONLINE | $-381.31 | $210.54 |
| 07/10/2024 | BILL | WILLIAMS, FARNES A TR ET AL | $281.06 | $591.85 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $2.17 | $310.79 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $2.17 | $308.62 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $306.45 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.23 | $299.45 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.72 | $281.22 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.51 | $269.50 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $262.99 |
| 07/12/2023 | BILL | WILLIAMS, FARNES A TR ET AL | $260.39 | $260.39 |
| 04/17/2023 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: PHY066VPL | $-62.71 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.41 | $62.71 |
| 02/23/2023 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1281 | $-129.04 | $60.30 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.03 | $189.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.41 | $183.31 |
| 09/23/2022 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: CM1FWQ5PL | $-62.77 | $180.90 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.41 | $243.67 |
| 07/12/2022 | BILL | WILLIAMS, FARNES A TR ET AL | $241.26 | $241.26 |
| 04/13/2022 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: B1Y2Y0MNL | $-133.77 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.25 | $133.77 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.50 | $127.52 |
| 12/01/2021 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: B491NR6NL | $-65.01 | $125.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.50 | $190.03 |
| 09/24/2021 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 0MT1BF1NL | $-65.02 | $187.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.50 | $252.55 |
| 07/14/2021 | BILL | WILLIAMS, FARNES A TR ET AL | $250.05 | $250.05 |
| 09/11/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-238.58 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.36 | $238.58 |
| 07/15/2020 | BILL | WILLIAMS, FARNES A TR ET AL | $236.22 | $236.22 |
| 04/08/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-67.19 | $0.00 |
| 04/08/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-62.63 | $67.19 |
| 04/08/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-59.22 | $129.82 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.25 | $189.04 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $178.79 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.69 | $178.79 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.28 | $173.10 |
| 08/21/2019 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 134558144 | $-56.95 | $170.82 |
| 07/10/2019 | BILL | WILLIAMS, FARNES A TR ET AL | $227.77 | $227.77 |
| 05/30/2019 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 133762730 | $-63.30 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $63.30 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.17 | $56.30 |
| 01/16/2019 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK BANK: OP INTERNET NUM: 1245 | $-54.13 | $54.13 |
| 01/16/2019 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 132123540 | $-2.17 | $108.26 |
| 10/15/2018 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1240 | $-54.13 | $110.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.17 | $164.56 |
| 09/14/2018 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: 130398387 | $-56.34 | $162.39 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.17 | $218.73 |
| 07/09/2018 | BILL | WILLIAMS, FARNES A TR ET AL | $216.56 | $216.56 |
| 02/14/2018 | PAYMENT | WILLIAMS, FARNES CHECK BANK: OP INTERNET NUM: 127923267 | $-146.52 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.67 | $146.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $141.85 |
| 09/27/2017 | PAYMENT | WILLIAMS, FARNES A CHECK BANK: OP INTERNET NUM: 125977114 | $-48.53 | $139.98 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.87 | $188.51 |
| 07/07/2017 | BILL | WILLIAMS, FARNES A TR ET AL | $186.64 | $186.64 |
| 03/28/2017 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 123886381 | $-47.10 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.81 | $47.10 |
| 02/14/2017 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: 123330855 | $-47.10 | $45.29 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.81 | $92.39 |
| 10/24/2016 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: 121661525 | $-47.10 | $90.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.81 | $137.68 |
| 08/17/2016 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1169 | $-45.33 | $135.87 |
| 07/08/2016 | BILL | WILLIAMS, FARNES A TR ET AL | $181.20 | $181.20 |
| 03/14/2016 | PAYMENT | WILLIAMS, JILLIAN CREDIT: D NUM: OPCK 118636407 | $-45.05 | $0.00 |
| 01/08/2016 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1162 | $-45.05 | $45.05 |
| 10/15/2015 | PAYMENT | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1152 | $-45.05 | $90.10 |
| 08/19/2015 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1145 | $-45.08 | $135.15 |
| 07/08/2015 | BILL | WILLIAMS, FARNES A TR ET AL | $180.23 | $180.23 |
| 03/16/2015 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 112808859 | $-47.36 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.82 | $47.36 |
| 01/06/2015 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 111631355 | $-45.54 | $45.54 |
| 10/15/2014 | PAYMENT | WILLIAMS, JILLIAN CHECK NUM: OPCK 110186061 | $-45.54 | $91.08 |
| 09/17/2014 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 109825075 | $-47.39 | $136.62 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.82 | $184.01 |
| 07/10/2014 | BILL | WILLIAMS, FARNES A TR ET AL | $182.19 | $182.19 |
| 04/17/2014 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 107955067 | $-1.65 | $0.00 |
| 03/19/2014 | PAYMENT | WILLIAMS, FARNES AND JILLIAN CHECK NUM: 1095 | $-41.35 | $1.65 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.65 | $43.00 |
| 01/13/2014 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1087 | $-41.35 | $41.35 |
| 10/17/2013 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1079 | $-41.35 | $82.70 |
| 08/20/2013 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1076 | $-41.37 | $124.05 |
| 07/16/2013 | BILL | WILLIAMS, FARNES A TR ET AL | $165.42 | $165.42 |
| 03/15/2013 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 103053548 | $-41.81 | $0.00 |
| 01/16/2013 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1067 | $-41.81 | $41.81 |
| 10/09/2012 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1062 | $-41.81 | $83.62 |
| 08/30/2012 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1059 | $-41.84 | $125.43 |
| 07/10/2012 | BILL | WILLIAMS, FARNES A & JILLIAN M | $167.27 | $167.27 |
| 03/16/2012 | PAYMENT | WILLIAMS, JILLIAN CREDIT: D BANK: OP INTERNET NUM: 131545 | $-42.10 | $0.00 |
| 02/29/2012 | PAYMENT | WILLIAMS, JILLIAN M & FARNES A CHECK NUM: 3067 | $-1.68 | $42.10 |
| 01/17/2012 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1047 | $-42.10 | $43.78 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.68 | $85.88 |
| 10/10/2011 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1039 | $-42.10 | $84.20 |
| 08/25/2011 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1036 | $-42.12 | $126.30 |
| 07/14/2011 | BILL | WILLIAMS, FARNES A & JILLIAN M | $168.42 | $168.42 |
| 03/10/2011 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1027 | $-46.21 | $0.00 |
| 03/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1018 | $-45.21 | $46.21 |
| 03/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1024 | $-45.21 | $91.42 |
| 03/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1018 | $45.21 | $136.63 |
| 03/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1024 | $45.21 | $91.42 |
| 03/10/2011 | AMENDMENT | Adjusted to amount paid | $1.00 | $46.21 |
| 01/06/2011 | VOID | WILLIAMS, FARNES A & JILLIAN CHECK NUM: 1024 | $-45.21 | $45.21 |
| 10/06/2010 | VOID | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1018 | $-45.21 | $90.42 |
| 08/26/2010 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1011 | $-45.23 | $135.63 |
| 07/14/2010 | BILL | WILLIAMS, FARNES A & JILLIAN M | $180.86 | $180.86 |
| 03/04/2010 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 2760 | $-45.90 | $0.00 |
| 01/06/2010 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2736 | $-45.90 | $45.90 |
| 10/12/2009 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 2687 | $-45.90 | $91.80 |
| 09/17/2009 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2666 | $-45.91 | $137.70 |
| 07/21/2009 | BILL | WILLIAMS, FARNES A & JILLIAN M | $183.61 | $183.61 |
| 04/02/2009 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2575 | $-1.85 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.07 | $1.85 |
| 03/10/2009 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: 2556 | $-44.56 | $1.78 |
| 01/20/2009 | PAYMENT | JILLIAN & FARNES WILLIAMS CHECK NUM: 2521 | $-44.56 | $46.34 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.78 | $90.90 |
| 10/16/2008 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2454 | $-44.56 | $89.12 |
| 08/18/2008 | PAYMENT | JILLIAN & FARNES WILLIAMS CHECK NUM: 2403 | $-44.58 | $133.68 |
| 07/14/2008 | BILL | WILLIAMS, FARNES A & JILLIAN M | $178.26 | $178.26 |
| 03/10/2008 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2301 | $-42.44 | $0.00 |
| 10/02/2007 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 2195 | $-84.88 | $42.44 |
| 08/21/2007 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 2124 | $-42.44 | $127.32 |
| 07/13/2007 | BILL | WILLIAMS, FARNES A & JILLIAN M | $169.76 | $169.76 |
| 03/08/2007 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1997 | $-41.20 | $0.00 |
| 01/08/2007 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK | $-41.20 | $41.20 |
| 10/04/2006 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1874 | $-41.20 | $82.40 |
| 08/21/2006 | PAYMENT | WILLIAMS, FARNES & JILLIAN CHECK NUM: 1828 | $-41.22 | $123.60 |
| 07/19/2006 | BILL | WILLIAMS, FARNES A & JILLIAN M | $164.82 | $164.82 |
| 03/14/2006 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1665 | $-40.00 | $0.00 |
| 01/06/2006 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1603 | $-41.60 | $40.00 |
| 10/24/2005 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1550 | $-40.00 | $81.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.60 | $121.60 |
| 08/19/2005 | PAYMENT | JUILLIAN WILLIAMS CHECK NUM: 1471 | $-40.02 | $120.00 |
| 07/21/2005 | BILL | WILLIAMS, FARNES A & JILLIAN M | $160.02 | $160.02 |
| 03/07/2005 | PAYMENT | @ | $-39.94 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-39.94 | $39.94 |
| 10/05/2004 | PAYMENT | @ | $-39.94 | $79.88 |
| 08/16/2004 | PAYMENT | @ | $-39.94 | $119.82 |
| 07/01/2004 | BILL | WILLIAMS, FARNES A & J @ | $159.76 | $159.76 |
| 03/01/2004 | PAYMENT | @ | $-39.99 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-39.99 | $39.99 |
| 10/06/2003 | PAYMENT | @ | $-39.99 | $79.98 |
| 08/13/2003 | PAYMENT | @ | $-40.01 | $119.97 |
| 07/01/2003 | BILL | WILLIAMS, FARNES A & J @ | $159.98 | $159.98 |
