Tax Account 035-061-003

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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	035-061-003
Account Type	Real Estate
Location	5212 ANGUS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-061-003

Account Type

Real Estate

Location

5212 ANGUS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.53
Total	$364.53
Paid	$364.53
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

$364.53

Total

$364.53

Paid

$364.53

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	$84.92	$0.00	$84.92	$84.92	$0.00
2	10/07/2024	10/17/2024	Paid	$93.20	$0.00	$93.20	$93.20	$0.00
3	01/06/2025	01/16/2025	Paid	$93.20	$0.00	$93.20	$93.20	$0.00
4	03/03/2025	03/13/2025	Paid	$93.21	$0.00	$93.21	$93.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.77	$0.00	$303.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$294.99	$0.00	$294.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$308.02	$0.00	$308.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$301.19	$0.00	$301.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$290.47	$0.00	$290.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$276.15	$0.00	$276.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$237.97	$0.00	$237.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.74	$0.00	$224.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.77	$0.00	$223.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$228.43	$0.00	$228.43	$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	$-26.02	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-338.51	$26.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.02	$364.53
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930816. REASON: AMENDMENT TO RE 2025	$338.51	$338.51
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-338.51	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$338.51	$338.51
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-151.86	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-151.91	$151.86
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$303.77	$303.77
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-294.99	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$294.99	$294.99
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-308.02	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$308.02	$308.02
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-301.19	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$301.19	$301.19
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-145.22	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-72.61	$145.22
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-72.64	$217.83
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$290.47	$290.47
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-138.06	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-69.03	$138.06
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-69.06	$207.09
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$276.15	$276.15
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-237.97	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$237.97	$237.97
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-224.74	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$224.74	$224.74
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-55.94	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-55.94	$55.94
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-55.94	$111.88
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-55.95	$167.82
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$223.77	$223.77
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-57.10	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-57.10	$57.10
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-57.10	$114.20
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-57.13	$171.30
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$228.43	$228.43
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-43.09	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-43.09	$43.09
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-43.09	$86.18
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-43.12	$129.27
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$172.39	$172.39
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-43.60	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-43.60	$43.60
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-43.60	$87.20
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-43.62	$130.80
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$43.62	$174.42
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-43.62	$130.80
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$174.42	$174.42
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-44.11	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-44.11	$44.11
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-45.87	$88.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$134.09
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-44.14	$132.33
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$176.47	$176.47
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-143.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.89	$143.58
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-47.26	$141.69
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$188.95	$188.95
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-154.61	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$154.61	$154.61
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-154.61	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$154.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.97	$149.69
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-49.27	$147.72
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$196.99	$196.99
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-46.12	$0.00
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$46.12	$46.12
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-46.12	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$46.12	$46.12
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-46.11	$0.00
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$46.11	$46.11
07/29/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6110	$-46.05	$0.00
07/21/2005	BILL	KNUDSEN, KURT W & ALLISON	$46.05	$46.05
02/22/2005	PAYMENT	@	$-49.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.69	$49.81
07/01/2004	BILL	MAPES, KEITH H @	$46.12	$46.12
02/02/2004	PAYMENT	@	$-49.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.69	$49.80
07/01/2003	BILL	MAPES, KEITH H & SUK C @	$46.11	$46.11