Tax Account 035-061-004

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Owners

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

763538

Account Summary

Account ID	035-061-004
Account Type	Real Estate
Location	0 ANGUS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-061-004

Account Type

Real Estate

Location

0 ANGUS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$76.94

Paid

$76.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$7.92	$60.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$7.53	$57.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930807. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-73.34	$0.00
07/10/2024	BILL	WILLIAMS, R JEFFERY & DESSA K	$73.34	$73.34
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-68.04	$0.00
07/12/2023	BILL	WILLIAMS, R JEFFERY & DESSA K	$68.04	$68.04
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-63.16	$0.00
07/12/2022	BILL	WILLIAMS, R JEFFERY & DESSA K	$63.16	$63.16
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-58.61	$0.00
07/14/2021	BILL	WILLIAMS, R JEFFERY & DESSA K	$58.61	$58.61
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-54.94	$0.00
07/15/2020	BILL	WILLIAMS, R JEFFERY & DESSA K	$54.94	$54.94
01/30/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2495	$-3.17	$0.00
01/30/2020	AMENDMENT	ADJ PEN TO AMOUNT PD	$1.06	$3.17
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-1.06	$2.11
01/23/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2491	$-57.53	$3.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	BUCKLE, DEANNA MARIE TR ET AL	$52.78	$52.78
02/28/2019	PAYMENT	BUCKLE, GEORGE H CHECK BANK: OP INTERNET NUM: 132677895	$-57.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	BUCKLE, GEORGE H	$50.21	$50.21
08/07/2017	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 1238	$-45.84	$0.00
07/07/2017	BILL	BUCKLE, GEORGE H	$45.84	$45.84
07/27/2016	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 997	$-45.81	$0.00
07/08/2016	BILL	BUCKLE, GEORGE H	$45.81	$45.81
10/09/2015	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 637	$-1.79	$0.00
09/18/2015	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 915	$-44.84	$1.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	BUCKLE, GEORGE H	$44.84	$44.84
07/30/2014	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 815	$-45.84	$0.00
07/10/2014	BILL	BUCKLE, GEORGE H	$45.84	$45.84
08/06/2013	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 0717	$-44.84	$0.00
07/16/2013	BILL	BUCKLE, GEORGE H	$44.84	$44.84
07/19/2012	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 632	$-44.84	$0.00
07/10/2012	BILL	BUCKLE, GEORGE H	$44.84	$44.84
08/04/2011	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 6423	$-44.84	$0.00
07/14/2011	BILL	BUCKLE, GEORGE H	$44.84	$44.84
08/09/2010	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 442	$-45.09	$0.00
07/14/2010	BILL	BUCKLE, GEORGE H	$45.09	$45.09
08/11/2009	PAYMENT	GEORGE BUCKLE CHECK NUM: 307	$-45.09	$0.00
07/21/2009	BILL	BUCKLE, GEORGE H	$45.09	$45.09
08/04/2008	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 5823	$-46.12	$0.00
07/14/2008	BILL	BUCKLE, GEORGE H	$46.12	$46.12
08/13/2007	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 122	$-46.12	$0.00
07/13/2007	BILL	BUCKLE, GEORGE H	$46.12	$46.12
09/11/2006	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 5222	$-46.11	$0.00
07/19/2006	BILL	BUCKLE, GEORGE H	$46.11	$46.11
08/02/2005	PAYMENT	GEORGE BUCKLE CHECK NUM: 4849	$-46.05	$0.00
07/21/2005	BILL	BUCKLE, GEORGE H	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BUCKLE, GEORGE H @	$46.12	$46.12
08/07/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	BUCKLE, GEORGE H @	$46.11	$46.11